    [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 2006

    [[Page 579]]

                           DEPARTMENT OF THE INTERIOR

                          LANDS AND MINERALS MANAGEMENT

                            BUREAU OF LAND MANAGEMENT

        The Bureau of Land Management (BLM) is charged with the multiple use
    management of natural resources on 261 million acres of surface estate
    of public land, about one-eighth of the land in the United States. The
    BLM also administers approximately 700 million acres of onshore Federal
    mineral estate underlying BLM and other surface ownerships. In addition,
    BLM has trust responsibilities on 56 million acres of Indian trust lands
    for mineral operations and cadastral (land) survey. 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 necessary expenses 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)), [$848,939,000] $850,177,000,
    to remain available until expended, of which $1,000,000 is for high
    priority projects, to be carried out by the Youth Conservation Corps;
    [$4,000,000 is 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
    [$3,500,000] $3,000,000 shall be available in fiscal year [2005] 2006
    subject to a match by at least an equal amount by the National Fish and
    Wildlife 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: Provided
    further, That of the amount appropriated, $19,996,000 shall be derived
    from the Land and Water Conservation Fund.
        In addition, $32,696,000 is 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 [$848,939,000] $850,177,000, 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. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.11 Land resources....................         194         190         187
    00.12 Wildlife and fisheries............          34          37          41
    00.13 Threatened and endangered species.          22          21          22
    00.14 Recreation management.............          63          61          65
    00.15 Energy and minerals...............         111         108         107
    00.16 Realty and ownership management...          94          93          81
    00.17 Resource protection...............          82          82          84
    00.18 Transportation and facilities
            maintenance.....................          84          84          82
    00.19 Land and resource information
            systems.........................          18          18          18
    00.20 Workforce and organizational
            support.........................         144         144         148
    00.21 Alaska minerals assessment........           3           4           2
    00.22 Communication site rental fees....           2           2           2
    00.24 Mining law administration.........          33          33          33
    00.26 Challenge Cost Share..............          17           8          20
    00.27 Grasshopper & Mormon Cricket
            Control.........................                       1
    09.01 Reimbursable program..............         256          41          41
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,157         927         933
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37          37          39
    22.00 New budget authority (gross)......       1,132         904         917
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25          25          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,194         966         971
    23.95 Total new obligations.............      -1,157        -927        -933
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          37          39          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         866         849         830
    40.20   Appropriation (special fund)....                                  20
    40.35   Reduction pursuant to P.L. 108-
              108 & 108-199.................         -10         -12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         856         837         850
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (mining
                and telecomm fees)..........          20          35          35
    68.00     Offsetting collections (cash).         251          30          30
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         273          65          65
          Mandatory:

    69.00   Offsetting collections (cash)...           3           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,132         904         917
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         218         225         220
    73.10 Total new obligations.............       1,157         927         933
    73.20 Total outlays (gross).............      -1,123        -907        -921
    73.45 Recoveries of prior year
            obligations.....................         -25         -25         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         225         220         217
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         936         714         724
    86.93 Outlays from discretionary
            balances........................         185         191         195
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,123         907         921
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -251         -30         -30
    88.40     Non-Federal sources...........         -23         -37         -37
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -274         -67         -67
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         856         837         850
    90.00 Outlays...........................         851         840         854
    ---------------------------------------------------------------------------

    [[Page 580]]

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

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

        Threatened and endangered species management.--Provides for
    protection, conservation, consultation, recovery, and evaluation of
    populations and habitats of threatened, endangered and special status
    animal and plant species.

        Recreation management.--Provides for management and protection of
    recreational resource values, designated and potential wilderness areas,
    and collection and expenditure of recreation user fees.

        Energy and minerals management.--Provides for management of onshore
    oil and gas, coal, geothermal resources and other leasable minerals;
    mineral materials activities; and the administration of encumbrances on
    the mineral estate on Federal and Indian lands. The Budget proposes to
    increase user fees to recover certain bureau costs for these activities
    in 2006.

        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.

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

        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. These funds emphasize the Administration's
    commitment to halt infrastructure decay, allow for the systematic
    management of facilities with critical health and safety concerns, and
    ensure the protection of natural and cultural resources and the
    environment.

        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 Land and Resource
    Information Systems.

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

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

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

        Mining law administration.--Provides for exploration and development
    of minerals on public lands pursuant to the General Mining Law of 1872,
    including validity examinations, patent application reviews, enforcement
    of environmental and bonding requirements, and recordation of mining
    claims. Program costs are partially offset by claim maintenance and
    other fees.

        Challenge Cost Share (CCS).--This program leverages non-Federal
    funding, in-kind services, and materials with Federal funding to conduct
    on-the-ground projects that improve conditions of the public lands.
    These conservation, restoration, and enhancement projects benefit
    forestry, range, riparian, fish, wildlife, threatened and endangered
    species, recreation, and cultural resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         362         363         363
    11.3    Other than full-time permanent..          21          20          21
    11.5    Other personnel compensation....          13          13          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         396         396         397
    12.1  Civilian personnel benefits.......         106         107         107
    21.0  Travel and transportation of
            persons.........................          20          20          20
    22.0  Transportation of things..........          15          14          14
    23.1  Rental payments to GSA............          20          20          20
    23.2  Rental payments to others.........          25          24          24
    23.3  Communications, utilities, and
            miscellaneous charges...........          18          18          18
    24.0  Printing and reproduction.........           2           2           2
    25.1  Advisory and assistance services..          33          24          27
    25.2  Other services....................         109         104         104
    25.3  Other purchases of goods and
            services from Government
            accounts........................          43          41          42
    25.4  Operation and maintenance of
            facilities......................           7           7           7
    25.5  Research and development contracts                                   1
    25.7  Operation and maintenance of
            equipment.......................          13          13          13
    26.0  Supplies and materials............          26          25          25
    31.0  Equipment.........................          17          17          17
    32.0  Land and structures...............          16          16          16
    41.0  Grants, subsidies, and
            contributions...................          35          34          34
                                               ---------   ---------  ----------
    99.0      Direct obligations............         901         882         888
    99.0  Reimbursable obligations..........         256          45          45
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,157         927         933
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       6,441       6,440       6,431
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         230         230         230
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          25          25          32
    ---------------------------------------------------------------------------

                                  Construction

        For construction of buildings, recreation facilities, roads, trails,
    and appurtenant facilities, [$11,500,000] $6,476,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          19          16           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          16           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          15          10
    22.00 New budget authority (gross)......          18          11           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          26          16
    23.95 Total new obligations.............         -19         -16          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15          10           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          11           6
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------

    [[Page 581]]

    43.00     Appropriation (total
                discretionary)..............          18          11           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          14          17
    73.10 Total new obligations.............          19          16           8
    73.20 Total outlays (gross).............         -13         -13          -8
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          14          17          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           3           2
    86.93 Outlays from discretionary
            balances........................           8          10           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          13           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          11           6
    90.00 Outlays...........................          13          13           8
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           6           7           3
    32.0  Land and structures...............          12           8           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          16           8
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          20          20          20
    ---------------------------------------------------------------------------

                        Oregon and California grant lands

        For expenses necessary for management, protection, and development
    of resources and for construction, operation, and maintenance of access
    roads, reforestation, and other improvements on the revested Oregon and
    California Railroad grant lands, on other Federal lands in the Oregon
    and California land-grant counties of Oregon, and on adjacent rights-of-
    way; and acquisition of lands or interests therein, including existing
    connecting roads on or adjacent to such grant lands; [$109,057,000]
    $110,070,000, 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Western Oregon facilities
            maintenance.....................          11          11          11
    00.04 Western Oregon resource management          89          89          97
    00.05 Western Oregon information and
            resource data system............           2           2           2
    00.06 Jobs-in-the-woods.................           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         108         108         110
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           2
    22.00 New budget authority (gross)......         106         107         110
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         111         110         112
    23.95 Total new obligations.............        -108        -108        -110
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         107         109         110
    40.35   Appropriation permanently
              reduced.......................          -1          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         106         107         110
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          29          29          30
    73.10 Total new obligations.............         108         108         110
    73.20 Total outlays (gross).............        -106        -107        -109
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          29          30          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          75          71          73
    86.93 Outlays from discretionary
            balances........................          31          36          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         106         107         109
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         106         107         110
    90.00 Outlays...........................         106         107         109
    ---------------------------------------------------------------------------

        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,
    which began in the early 1990s as a temporary program to assist
    displaced timber workers in the Pacific Northwest by offering resource-
    based job opportunities to improve water quality and restore Oregon's
    coastal salmon populations. The Budget proposes to eliminate this
    program in 2006 because it is no longer necessary. However, the
    programmatic effects of this change will be partially offset by funding
    increases for other ecosystem restoration activities, including
    increased thinning of late successional forests to improve their old-
    growth characteristics.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          50          51          53
    11.3    Other than full-time permanent..           6           6           6
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          57          58          60
    12.1  Civilian personnel benefits.......          13          13          14

    [[Page 582]]

    21.0  Travel and transportation of
            persons.........................           1           2           2
    22.0  Transportation of things..........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.1  Advisory and assistance services..           1
    25.2  Other services....................          19          18          17
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           4           4           4
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................           2           2           2
    42.0  Insurance claims and indemnities..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         108         108         110
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         984         999       1,023
    ---------------------------------------------------------------------------

                            Wildland fire management

        For necessary expenses for fire preparedness, suppression
    operations, fire science and research, emergency rehabilitation, and
    hazardous fuels reduction[, and rural fire assistance] by the Department
    of the Interior, [$743,099,000] $756,564,000, to remain available until
    expended, of which not to exceed [$12,374,000] $7,849,000 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 persons hired pursuant to 43
    U.S.C. 1469 may be furnished subsistence and lodging without cost from
    funds available from this appropriation: Provided further, That
    notwithstanding 42 U.S.C. 1856d, sums received by a bureau or office of
    the Department of the Interior for fire protection rendered pursuant to
    42 U.S.C. 1856 et seq., protection of United States property, may be
    credited to the appropriation from which funds were expended to provide
    that protection, and are available without fiscal year limitation:
    Provided further, That 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 notwithstanding requirements of the Competition
    in Contracting Act, but subject to any such requirements as the Director
    of the Office of Management and Budget may prescribe, the Secretary, for
    purposes of hazardous fuels reduction activities, may obtain maximum
    practicable competition among: (1) local private, nonprofit, or
    cooperative entities; (2) Youth Conservation Corps crews or related
    partnerships with State, local, or non-profit youth groups; (3) small or
    micro-businesses; or (4) other entities that will hire or train locally
    a significant percentage, defined as 50 percent or more, of the project
    workforce to complete such contracts: Provided further, That in
    implementing this section, the Secretary shall develop written guidance
    to field units to ensure accountability and consistent application of
    the authorities provided herein: 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[: Provided further, That the Secretary of the
    Interior may use wildland fire appropriations to enter into non-
    competitive sole source leases of real property with local governments,
    at or below fair market value, to construct capitalized improvements for
    fire facilities on such leased properties, including but not limited to
    fire guard stations, retardant stations, and other initial attack and
    fire support facilities, and to make advance payments for any such lease
    or for construction activity associated with the lease: Provided
    further, That the Secretary of the Interior and the Secretary of
    Agriculture may authorize the transfer of funds appropriated for
    wildland fire management, in an aggregate amount not to exceed
    $12,000,000, between the Departments when such transfers would
    facilitate and expedite jointly funded wildland fire management programs
    and projects: Provided further, That funds provided for wildfire
    suppression shall be available for support of Federal emergency response
    actions].
         [For an additional amount for `Wildland Fire Management',
    $100,000,000, to remain available until expended, for urgent wildland
    fire suppression activities pursuant to section 312 of S. Con. Res. 95
    (108th Congress) as made applicable to the House of Representatives by
    H. Res. 649 (108th Congress) and applicable to the Senate by section
    14007 of Public Law 108-287: Provided, That such funds shall only become
    available if funds provided for wildland fire suppression in title I of
    this Act will be exhausted imminently and the Secretary of the Interior
    notifies the House and Senate Committees on Appropriations and the House
    and Senate Committees on the Budget in writing of the need for these
    additional funds: Provided further, That such funds are also available
    for repayment to other appropriation accounts from which funds were
    transferred for wildfire suppression: Provided further, That cost
    containment measures shall be implemented within this account for fiscal
    year 2005, and the Secretary of the Interior and the Secretary of
    Agriculture shall submit a joint report to the Committees on
    Appropriations of the Senate and the House of Representatives on such
    cost containment measures by December 31, 2005: Provided further, That
    Public Law 108-287, title X, chapter 3 is amended under the heading
    `Department of the Interior, Bureau of Land Management, Wildland Fire
    Management', by striking the phrases `for fiscal year 2004' and `related
    to the fiscal year 2004 fire season' in the text preceding the first
    proviso.] (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Preparedness (Readiness,
            Facilities, and Fire Science)...         315         286         286
    00.04 Fire Suppression Operations.......         281         256         233
    00.06 Hazardous Fuels Reduction.........         195         203         212
    00.08 Burned Area Rehabilitation........          19          27          25
    00.09 Rural Fire Assistance.............          10          10
    09.01 Fire Reimbursable.................          10          23          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         830         805         779
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         115          92         188
    22.00 New budget authority (gross)......         781         861         787
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26          40          40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         922         993       1,015
    23.95 Total new obligations.............        -830        -805        -779
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          92         188         236
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         893         843         757
    40.35   Appropriation permanently
              reduced.......................         -10         -12
    41.00   Transferred to other accounts...        -133
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         758         831         757
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          17          30          30
    68.00     Offsetting collections (cash).
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          23          30          30
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         781         861         787
    ----------------------------------------------------------------------------

    [[Page 583]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..         304         274         335
    73.10 Total new obligations.............         830         805         779
    73.20 Total outlays (gross).............        -828        -704        -811
    73.45 Recoveries of prior year
            obligations.....................         -26         -40         -40
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         274         335         263
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         452         587         537
    86.93 Outlays from discretionary
            balances........................         376         117         274
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         828         704         811
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                     -30         -30
    88.40     Non-Federal sources...........         -17
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -17         -30         -30
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         758         831         757
    90.00 Outlays...........................         812         674         781
    ---------------------------------------------------------------------------

        Preparedness.--This activity funds the nonemergency 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.

        Fire suppression operations.--This activity funds the emergency and
    unpredictable aspects of the Department's wildland fire management
    program. 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. Emergency actions
    taken during and immediately following a wildfire to stabilize the soil
    and structures to prevent erosion, floods, landslides, and further
    resource damage are included in this activity. Emergency stabilization
    actions may be performed within one year of containment of a fire.
    Funding requests are guided by the historical 10-year average of
    suppression expenditures, adjusted for inflation.

        Hazardous fuels reduction.--The hazardous fuels reduction activity
    includes the planning, all operational aspects, and monitoring of
    treatments to reduce fuel loads and promote ecosystem health in forests
    and rangelands. Methods for fuels reduction include prescribed fire,
    mechanical, and chemical treatments or a combination of methods.

        Burned area rehabilitation.--This activity begins the restoration
    process for lands and resources damaged by wildland fires that would not
    return to fire-adapted conditions without intervention. Soil
    stabilization and the introduction of native and other desirable plant
    species are employed for up to three years following containment of a
    fire to return severely-burned areas to appropriate fire regimes and
    resource conditions.

        Rural fire assistance.--This pilot program, began in 2001, provides
    financial support through cost-shared grants to local and rural fire
    protection districts that protect small communities. The Budget proposes
    that this program be eliminated in 2006 because it is duplicative of
    existing fire assistance grant programs within DHS and the Forest
    Service. Instead, the Department will focus more of its fire
    preparedness resources on training and certification of local
    firefighters so that they are qualified to assist on federal fires.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          97          93          95
    11.3    Other than full-time permanent..          17          17          17
    11.5    Other personnel compensation....          36          34          35
    11.8    Special personal services
              payments......................          13          13          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         163         157         160
    12.1  Civilian personnel benefits.......          40          39          40
    21.0  Travel and transportation of
            persons.........................          14          13          13
    22.0  Transportation of things..........           8           8           7
    23.2  Rental payments to others.........           2           2           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    25.1  Advisory and assistance services..           5           5           4
    25.2  Other services....................          87          82          80
    25.3  Other purchases of goods and
            services from Government
            accounts........................          44          42          39
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.5  Research and development contracts           3           3           3
    25.7  Operation and maintenance of
            equipment.......................           4           4           3
    26.0  Supplies and materials............          35          33          31
    31.0  Equipment.........................           6           5           5
    32.0  Land and structures...............          15          15          14
    41.0  Grants, subsidies, and
            contributions...................          37          35          25
                                               ---------   ---------  ----------
    99.0      Direct obligations............         468         448         430
    99.0  Reimbursable obligations..........          10          23          23
        Allocation Account:
          Personnel compensation:

    11.1    Full-time permanent.............          69          66          68
    11.3    Other than full-time permanent..          11          10          10
    11.5    Other personnel compensation....          31          30          31
    11.8    Special personal services
              payments......................          26          25          26
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         137         131         135
    12.1  Civilian personnel benefits.......          30          29          30
    21.0  Travel and transportation of
            persons.........................          11          10          10
    22.0  Transportation of things..........           4           3           3
    23.1  Rental payments to GSA............           4           4           4
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           9           9           8
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................          82          78          75
    25.3  Other purchases of goods and
            services from Government
            accounts........................          11          10           9
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           2           2           2
    26.0  Supplies and materials............          16          15          14
    31.0  Equipment.........................          12          11          11
    32.0  Land and structures...............           4           4           4
    41.0  Grants, subsidies, and
            contributions...................          26          24          17
    91.0  Unvouchered.......................           1           1           1
                                               ---------   ---------  ----------
    99.0  Allocation Account................         352         334         326
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         830         805         779
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,741       2,607       2,607
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          69          69          69
    ---------------------------------------------------------------------------

                                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, [$11,350,000] $13,350,000, to be
    derived from the Land and Water Conservation Fund and to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

    [[Page 584]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          21          16          13
    00.02 Acquisition management............           4           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          19          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          38          36          28
    22.00 New budget authority (gross)......          22          11          13
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          61          47          41
    23.95 Total new obligations.............         -25         -19         -16
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          36          28          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          19          11          13
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          22          11          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          10           6
    73.10 Total new obligations.............          25          19          16
    73.20 Total outlays (gross).............         -22         -23         -15
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           3
    86.93 Outlays from discretionary
            balances........................          19          20          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          23          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          11          13
    90.00 Outlays...........................          21          23          15
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............          21          15          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          19          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          28          27          27
    ---------------------------------------------------------------------------

                               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, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           7           7           7
        Receipts:
    02.20 Grazing fees for range
            improvements, Taylor Grazing
            Act, as amended.................           7           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          14          14           7
        Appropriations:
    05.00 Range improvements................          -7          -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           7           7
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Improvements to Public Lands......          10           8           8
    00.02 Farm Tenant Act Lands.............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           5           5
    22.00 New budget authority (gross)......          10          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16          15          15
    23.95 Total new obligations.............         -11         -10         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           3           3           3
    60.20   Appropriation (special fund)....           7           7           7
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          10          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           3           3
    73.10 Total new obligations.............          11          10          10
    73.20 Total outlays (gross).............         -10         -10         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

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

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................          10          10          10
      Outlays...........................          10          10          10
    Supplemental proposal:
      Budget Authority..................                                 -10
      Outlays...........................                                  -7

    [[Page 585]]

      Total:
      Budget Authority..................          10          10
      Outlays...........................          10          10           3

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           3           2           2
    26.0  Supplies and materials............           2           2           2
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          10          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          62          62          62
    ---------------------------------------------------------------------------

                               Range improvements

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-4-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Improvements to Public Lands......                                  -4
    00.02 Farm Tenament Act Lands...........                                  -1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  -5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                                  -3
    60.20   Appropriation (special fund)....                                  -7
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................                                 -10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............                                  -5
    73.20 Total outlays (gross).............                                   7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                   2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  -7
    ----------------------------------------------------------------------------

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

        The Budget proposes to eliminate BLM's Range Improvements Fund in
    2006. BLM expects to publish new regulations in 2005 that will allow
    grazing permittees to share title to such range improvements. This
    should increase the level of private investment in improvements and will
    decrease the need for the federal government to fund these projects. The
    Budget also proposes increased funding for BLM's Challenge Cost Share
    grants program and will allow range improvement proposals that benefit
    wildlife to compete for project funding.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-4-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................                                  -3
    25.2  Other services....................                                  -1
    26.0  Supplies and materials............                                  -1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  -5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-4-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................                                 -50
    ---------------------------------------------------------------------------

                   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, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Service charges, deposits, and
            forfeitures, BLM................          16          20          33
        Appropriations:
    05.00 Service charges, deposits, and
            forfeitures.....................         -16         -20         -33
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Right-of-way processing...........           7           9          12
    00.02 Adopt-a-horse program.............           1           1           1
    00.03 Repair of lands and facilities....           4           3           3
    00.04 Cost recoverable realty cases.....           1           1           1
    00.05 Copy fees.........................           3           3           3
    00.06 Energy and minerals cost recovery.                       3          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          20          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          15          15
    22.00 New budget authority (gross)......          16          20          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          35          48
    23.95 Total new obligations.............         -16         -20         -30
                                               ---------   ---------  ----------

    [[Page 586]]

    24.40   Unobligated balance carried
              forward, end of year..........          15          15          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          16          20          33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           4           6
    73.10 Total new obligations.............          16          20          30
    73.20 Total outlays (gross).............         -14         -18         -27
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           6           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7          10          17
    86.93 Outlays from discretionary
            balances........................           7           8          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          18          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          20          33
    90.00 Outlays...........................          14          18          27
    ---------------------------------------------------------------------------

        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; (6) fees for costs
    of reproduction and administrative services involved in providing
    requested copies of materials; and (7) rents received for permits to do
    commercial filming and photography on public lands. The Budget proposes
    to increase certain fees for energy and minerals and rights-of-way
    permitting processes.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           6           8          11
    11.3    Other than full-time permanent..                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           6           9          12
    12.1  Civilian personnel benefits.......           2           2           2
    22.0  Transportation of things..........           1           1           2
    25.2  Other services....................           1           4           8
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           2           2
    26.0  Supplies and materials............           3           2           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          20          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          99         143         168
    ---------------------------------------------------------------------------

                            Permanent operating funds

                        (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. 1181f-1 et seq., and Public Law 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, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          13          21          30
        Receipts:
    02.00 Lincoln County Land Act land sales                      12           1
    02.20 Deposits for road maintenance and
            reconstruction..................           2           4           4
    02.21 Forest ecosystem health and
            recovery, Disposal of salvage
            timber..........................           6           8          13
    02.22 Southern Nevada public land
            management......................         474       1,016         132
    02.23 Timber sale pipeline restoration
            fund............................           7           5           7
    02.24 Surplus land sales, Federal land
            disposal account................          16          10          10
    02.25 Recreational fee demonstration
            program, BLM....................          13          14          14
    02.27 User fees for filming and
            photography on public lands, BLM
    02.28 Permanent operating funds.........                       2           2
    02.40 Earnings on investments, Southern
            Nevada public land management...           5          18          28
    02.41 Sale of natural gas and oil shale,
            naval oil shale reserves 1 and 3           9          15          22
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         532       1,104         233
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         545       1,125         263
        Appropriations:
    05.00 Permanent operating funds.........          -6          -8         -13
    05.01 Permanent operating funds.........         -13         -14         -14
    05.02 Permanent operating funds.........          -7          -5          -7
    05.03 Permanent operating funds.........          -2          -4          -4
    05.04 Permanent operating funds.........        -480      -1,034        -785
    05.05 Permanent operating funds.........         -16         -10         -10
    05.06 Permanent operating funds.........                      -2          -2
    05.07 Permanent operating funds.........                     -12          -1
    05.08 Permanent operating funds.........
    05.09 Permanent operating funds.........                                 625
    05.10 Naval Oil Shale Clean-up..........                      -6
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -524      -1,095        -211
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          21          30          52
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Forest ecosystems health and
            recovery........................           4           8          11
    00.02 Recreation fee demonstration......          13          13          14
    00.03 Expenses, road maintenance
            deposits........................           2           3           3
    00.04 Timber sale pipeline restoration
            fund............................           3           2           3
    00.05 Southern Nevada public land sales
            (85)............................         240         401         521
    00.07 Southern Nevada land sales earning
            on investments..................                       4           4
    00.08 Lincoln County Lands Act..........                       2           2
    00.11 Federal Land Faciliation
            Transaction Act.................           1           2           7
    00.12 Use of mineral leasing receipts
            for cleanup of Naval Oil Shale
            Reserve #3......................           1           6
    00.13 Stewardship contract excess
            receipts........................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         264         442         566
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         290         565       1,218
    22.00 New budget authority (gross)......         524       1,095         836
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         829       1,660       2,054
    23.95 Total new obligations.............        -264        -442        -566
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         565       1,218       1,488
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Recreation Fee Demonstration
              Program.......................          13          14          14

    [[Page 587]]

    60.20   Forest Ecosystem Health and
              Recovery Fund.................           6           8          13
    60.20   Timber Sales Pipeline
              Restoration Fund..............           7           5           7
    60.20   Expenses, Road Maintenance
              Deposits......................           2           4           4
    60.20   S. Nevada Public Land Management         480       1,034         785
    60.20   Federal Land Disposal Account...          16          10          10
    60.20   Lincoln County Land Sales.......                      12           1
    60.20   Appropriation (special fund)....                       2           2
    60.20   Appropriation (special fund)....                       6
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         524       1,095         836
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          76         279         297
    73.10 Total new obligations.............         264         442         566
    73.20 Total outlays (gross).............         -46        -424        -680
    73.45 Recoveries of prior year
            obligations.....................         -15
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         279         297         183
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          26         381         286
    86.98 Outlays from mandatory balances...          20          43         394
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46         424         680
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         524       1,095         836
    90.00 Outlays...........................          46         424         680
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         336         795       1,000
    92.02 Total investments, end of year:
            Federal securities: Par value...         795       1,000       1,000
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................         524       1,095         836
      Outlays...........................          46         424         680
    Supplemental proposal:
      Budget Authority..................                                -625
      Outlays...........................                                -227
      Total:
      Budget Authority..................         524       1,095         211
      Outlays...........................          46         424         453

        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 quarters
    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 issues. Funds can be used for
    other forest health purposes, including release from competing
    vegetation and density control treatments.

        Timber sale pipeline restoration fund.--This fund provides for the
    deposit and use of fees collected by the BLM for sales of non-salvage
    timber pursuant to the timber salvage provisions of Public Law 104-19
    and Public Law 105-83. Of the total deposited into this account, 75
    percent is to be used for preparation of timber sales to fill the timber
    pipeline on lands administered by the BLM, and 25 percent is to be
    expended on the backlog of recreation projects on BLM lands.

        Expenses, road maintenance deposits.--Users of certain roads under
    BLM's jurisdiction 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)).

        Federal Lands Recreation Enhancement Act, BLM.--The Federal Lands
    Recreation Enhancement Act was enacted on December 8, 2004 as part of
    the Consolidated Appropriations Act for FY 2005. The FLREA replaces the
    Recreation Fee Demonstration Program, and most current BLM sites will
    transition to the new program. All receipts collected under this
    authority will be deposited to this account. BLM returns 100 percent of
    these receipts back to the site where the fees were generated. The FLREA
    authorizes this program through 2014.

        Acquisitions in Deschutes, Oregon 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 percent of receipts from sales of
    public domain lands in southern Nevada are used to acquire
    environmentally sensitive land in the State, implement certain
    conservation initiatives on federal land in Clark County, Nevada, make
    capital improvements to areas administered by the NPS, FWS, and BLM in
    Clark County, Nevada, and develop parks, trails, and natural areas in
    Clark County. The Budget proposes that 70 percent of the receipts from
    these land sales be returned to the Treasury beginning in 2006 and that
    the percent of receipts deposited in this account be reduced to 15
    percent. Included in this account are 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.

        Federal land disposal.--The Federal Land Transaction Facilitation
    Act, P.L. 106-248 114 Stat. 613, 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.

        Excess Stewardship Receipt Fund.--Funds in this account are derived
    from stewardship contracts in which the revenues derived from forest
    products exceed the costs of services. As authorized by P.L. 108-7,
    these residual receipts can be used for other approved stewardship
    contracts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           9           9           9
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          13          13
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           7          51          70
    25.3  Other purchases of goods and
            services from Government
            accounts........................          90         156         182
    25.4  Operation and maintenance of
            facilities......................           1           2           2
    26.0  Supplies and materials............           2           3           3
    32.0  Land and structures...............          64         112         150
    41.0  Grants, subsidies, and
            contributions...................          82         100         141
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         264         442         566
    ---------------------------------------------------------------------------

    [[Page 588]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         243         249         249
    ---------------------------------------------------------------------------

                            Permanent operating funds

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-4-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.14 Federal Lands Disposal............
    00.15 Sale of Southern Nevada Public
            Lands...........................                                -191
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................                                -191
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                                -625
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                -625
    23.95 Total new obligations.............                                 191
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                -434
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....
    60.20   Appropriation (special fund)....                                -625
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................                                -625
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............                                -191
    73.20 Total outlays (gross).............                                 227
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  36
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                -227
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                -625
    90.00 Outlays...........................                                -227
    ---------------------------------------------------------------------------

        The Budget proposes to amend the Southern Nevada Public Land
    Management Act (P.L. 105-263) to return 70 percent of the receipts from
    land sales under the Act to the Treasury, where such receipts have
    historically been deposited. The Act, as amended by P.L. 107-282,
    authorizes the disposal through sale of approximately 49,000 acres of
    federal land in Clark County, Nevada, of which 5 percent of the proceeds
    are provided to the State of Nevada for use in the State's general
    education program and 10 percent are provided to the Southern Nevada
    Water Authority for water treatment and transmission facility
    infrastructure in Clark County. The remaining 85 percent of funds are
    deposited in a special account to be used to acquire environmentally
    sensitive lands in Nevada; make capital improvements to areas
    administered by NPS, FWS and BLM in Clark County; develop a multi-
    species habitat plan for Clark County; develop parks, trails and natural
    areas and implement other conservation initiatives in the county; and
    reimburse BLM for costs incurred in arranging sales and exchanges under
    the Act.

        The receipts generated by these land sales have been many times
    higher than anyone anticipated when the Act was passed. When the law was
    created, there was general agreement that a substantial portion of the
    revenues generated would be spent to acquire and conserve other lands
    around Nevada. However, as land sale receipts under the Act have
    increased in the last few years, the available funding has outpaced land
    acquisition needs. These funds are increasingly being dedicated to
    purely local projects. And many more projects than originally
    anticipated are being formulated without the accountability of further
    consideration by the Congress.

        Beginning in 2006, 70 percent of all revenues from these lands sales
    would be returned to the Treasury, and the percent of receipts deposited
    in the special account would be reduced to 15 percent. The proposal
    would not change the amount of revenue currently provided to state and
    local entities, only the portion dedicated to federal spending in
    Nevada.

        When SNPLMA was originally passed, proceeds from land sales under
    the bill were estimated at roughly $70 million per year. This proposal
    serves the general taxpaying public while still providing about four
    times the level of spending in Nevada as originally anticipated in 1998.

                    Miscellaneous permanent payment accounts

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          80         158         373
        Receipts:
    02.20 Receipts from grazing, public
            lands outside grazing districts.           1           2           2
    02.21 Receipts from grazing, public
            lands within grazing districts..           1           1           1
    02.22 Receipts from Nevada Land Sales,
            State and County share, BLM.....          56         180         135
    02.23 Receipts from oil and gas leases,
            National Petroleum Reserve in
            Alaska..........................           3          31          21
    02.25 Payment from the general fund,
            Title II projects on Federal
            lands...........................           9           9           9
    02.26 Payments from the general fund,
            Coos Bay wagon road grant lands.           1           1           1
    02.27 Deposits, Oregon and California
            grant lands.....................           6          12          17
    02.28 Sale of public lands and materials
            (proprietary)...................           6
    02.29 Oregon and California land-grant
            fund (proprietary)..............           5
    02.30 Miscellaneous permanent payment
            accounts........................           8
    02.35 Funds reserved, Title II projects
            on Federal lands................                       2           2
    02.40 Payments from the general fund,
            Oregon and California land
            grants..........................          96          92          87
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         192         330         275
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         272         488         648
        Appropriations:
    05.00 Miscellaneous permanent payment
            accounts........................        -112        -113        -114
    05.01 Payments to States, grazing fees,
            outside grazing districts.......          -1          -1          -1
    05.02 Payments to States, grazing fees,
            inside grazing districts........          -1          -1          -1
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -114        -115        -116
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         158         373         532
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to O&C Counties, Title I/
            III.............................         102         104         105
    00.02 Payments to Coos Bay Wagon Road
            Counties, Title I/III...........           1           1           1
    00.03 Payment to O&C and CBWR Counties,
            Title II........................           9           9           9
    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 State and County from
            Nevada Land sales (15%).........          56         179         132
    00.07 Proceeds from Sales...............           1           1           2
    00.08 Native Alaskan groups' property...           5           5
    00.09 Payments to counties from national
            grasslands......................           1           1           1
    00.10 Naval Petroleum Reserve- Alaska
            Share...........................           3          31          21
    00.12 Transfer from General Fund for
            Secure Rural Schools payments-
            not paid to counties............         105         101          97
                                               ---------   ---------  ----------

    [[Page 589]]

    10.00   Total new obligations...........         285         434         370
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          -2           6           5
    22.00 New budget authority (gross)......         284         433         368
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         282         439         373
    23.95 Total new obligations.............        -285        -434        -370
    23.97 Deficiency........................           9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           5           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Payments to Native Corporations.           5           5
    60.00   Transfer from Gen. Fund for
              Secure Rural Schools payments.         104         101          97
    60.20   Secure Rural Schools Payments...         112         113         114
    60.20   Appropriation (special fund)....           1           1           1
    60.20   Appropriation (special fund)....           1           1           1
    60.20   Appropriation (special fund)....           1           1           1
    60.20   Appropriation (special fund)....          56         179         132
    60.20   Appropriation (special fund)....           3          31          21
    60.20   Appropriation (special fund)....           1           1           1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         284         433         368
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           7          15
    73.10 Total new obligations.............         285         434         370
    73.20 Total outlays (gross).............        -282        -426        -371
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7          15          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         272         417         355
    86.98 Outlays from mandatory balances...          10           9          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         282         426         371
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         284         433         368
    90.00 Outlays...........................         283         426         371
    ---------------------------------------------------------------------------

        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, as
    amended by P.L. 107-282, authorizes the disposal through sale of
    approximately 49,000 acres in Clark County 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; make capital improvements to areas administered by NPS,
    FWS and BLM in Clark County, Nevada; develop a multi-species habitat
    plan in Clark County, Nevada; develop parks, trails and natural areas
    and implement other conservation initiatives in Clark County, Nevada;
    and reimburse BLM for 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           7           7           7
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         171         324         264
    94.0  Financial transfers...............         105         101          97
                                               ---------   ---------  ----------

    [[Page 590]]

    99.9    Total new obligations...........         285         434         370
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          23          23          23
    ---------------------------------------------------------------------------

    Public enterprise funds:

                                  Helium fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Production and Sales..............          13          13          13
    09.02 Transmission and storage..........           2           2           4
    09.03 Administration and other expenses.          62          62          62
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          77          77          79
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3          21           4
    22.00 New budget authority (gross)......          95          75         157
    22.60 Portion applied to repay debt.....                     -15         -30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          98          81         131
    23.95 Total new obligations.............         -77         -77         -79
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          21           4          52
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          97          75         157
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          95          75         157
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       5           7
    73.10 Total new obligations.............          77          77          79
    73.20 Total outlays (gross).............         -74         -75        -147
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           7         -61
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          54          45          85
    86.98 Outlays from mandatory balances...          20          30          62
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          75         147
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -97         -75        -157
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         -23                     -10
    ---------------------------------------------------------------------------

        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
    2005, 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; and

        (d) administration of in-kind and open market crude helium gas sale
    program.

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

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 14-4053-0-
    3-306

    *COM008*2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    26

    26

          Other Federal assets:

    1802

    Inventories and related properties

    35

    35

    1803

    Property, plant and equipment, net

    35

    35

    1999

    Total assets

    96

    96

        LIABILITIES:
          Federal liabilities:

    2102

    Interest payable

    68

    68

    2103

    Debt

    28

    28

    2999

    Total liabilities

    96

    96

    4999

    Total liabilities and net position

    96

    96

    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.3  Personnel compensation: Other than
            full-time permanent.............           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................          10          10          12
    43.0  Interest and dividends............          60          60          60
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          77          77          79
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          54          54          54
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Operating expenses................           6          12          12
    09.02 Capital investment................          17          19          19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          31          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          35          48          50
    22.00 New budget authority (gross)......          33          32          32
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          71          81          83
    23.95 Total new obligations.............         -23         -31         -31
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          48          50          52
    ----------------------------------------------------------------------------

    [[Page 591]]

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          33          32          32
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17           8           6
    73.10 Total new obligations.............          23          31          31
    73.20 Total outlays (gross).............         -29         -32         -32
    73.45 Recoveries of prior year
            obligations.....................          -3          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           8           6           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          10          10
    86.93 Outlays from discretionary
            balances........................          18          22          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29          32          32
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -30         -32         -32
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -33         -32         -32
    ----------------------------------------------------------------------------

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

        Section 306 of the Federal Land Policy and Management Act of 1976
    authorizes a BLM working capital fund. The fund is managed as a self-
    sustaining revolving fund for purchase and maintenance of vehicles and
    equipment, purchase of materials for resource conservation projects,
    purchase of uniforms, and other business-type functions.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 14-4525-0-
    4-302

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    52

    52

    1803

    Other Federal assets: Property, plant and equipment, net

    94

    94

    1999

    Total assets

    146

    146

        LIABILITIES:
          Federal liabilities:

    2101

    Accounts payable

    146

    146

    2105

    Other

    2999

    Total liabilities

    146

    146

        NET POSITION:
    3300

    Cumulative results of operations

    3999

    Total net position

    4999

    Total liabilities and net position

    146

    146

    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           5           5           5
    26.0  Supplies and materials............           9           6           6
    31.0  Equipment.........................           8          19          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          31          31
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          21          21          21
    ---------------------------------------------------------------------------

                                   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,
    2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Contributions and deposits, BLM...          19          14          14
        Appropriations:
    05.00 Miscellaneous trust funds.........         -19         -14         -14
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Resource Development FLPMA........           7           7           7
    00.02 Resource Development CA OHV.......           7           7           7
    00.03 Resource Development Taylor
            Grazing.........................           1           1           1
    00.04 Public Survey.....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          16          14
    22.00 New budget authority (gross)......          19          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          30          28
    23.95 Total new obligations.............         -16         -16         -16
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16          14          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          19          14          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           7           9
    73.10 Total new obligations.............          16          16          16
    73.20 Total outlays (gross).............         -14         -14         -14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           9          11
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          19          14          14
    90.00 Outlays...........................          14          14          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.

    [[Page 592]]

        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 the 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           8           8           8
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          16          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          96          96          96
    ---------------------------------------------------------------------------

                            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. (Department of the
    Interior and Related Agencies Appropriations Act, 2005.)

                           MINERALS MANAGEMENT SERVICE

                                  Federal Funds

    General and special funds:

                    Royalty and offshore minerals management

        For expenses necessary for minerals leasing and environmental
    studies, regulation of industry operations, and collection of royalties,
    as authorized by law; for enforcing laws and regulations applicable to
    oil, gas, and other minerals leases, permits, licenses and operating
    contracts; and for matching grants or cooperative agreements; including
    the purchase of not to exceed eight passenger motor vehicles for
    replacement only, [$169,175,000]  $160,416,000, of which [$76,106,000]
    $87,329,000 shall be available for royalty management activities; and an
    amount not to exceed [$103,730,000]  $122,730,000, to be credited to
    this appropriation and to remain available until expended, from
    additions to receipts resulting from increases to rates in effect on
    August 5, 1993, from rate increases to fee collections for Outer
    Continental Shelf administrative activities performed by the Minerals
    Management Service (MMS) 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 [$103,730,000]  $122,730,000 in additions
    to receipts are not realized from the sources of receipts stated above,
    the amount needed to reach [$103,730,000]  $122,730,000 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, [2006]  2007: 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 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 program, or under its authority to transfer oil to the Strategic
    Petroleum Reserve, 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,
    to process or otherwise dispose of royalty production taken in kind[,
    and to recover MMS transportation costs, salaries, and other
    administrative costs directly related to the royalty-in-kind program]:
    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[: Provided further, That in fiscal year 2005 and
    thereafter, notwithstanding 30 U.S.C. 191(a) and 43 U.S.C. 1338, the
    Secretary shall pay amounts owed to States under the provision of 30
    U.S.C. 1721(b) from amounts received as current receipts from bonuses,
    royalties, interest collected from lessees and designees, and rentals of
    the public lands and the outer continental shelf under provisions of the
    Mineral Leasing Act (30 U.S.C. 181 et seq.), and the Outer Continental
    Shelf Lands Act (43 U.S.C. 1331 et seq.), which are not payable to a
    State or the Reclamation Fund]. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 OCS lands.........................          83          84          76
    00.02 Royalty management................          54          54          53
    00.03 General administration............          29          29          31
                                               ---------   ---------  ----------
    01.92   Total direct program............         166         167         160
    09.01 Reimbursable (OCS Revenue
            Receipts).......................         108         110         130
    09.02 Reimbursable (RIK)................           4          13          11
    09.03 Reimbursable (SPR)................          23          15           6
    09.04 Reimbursable (RSAs)...............          35          35          35
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         170         173         182
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         336         340         342
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10          12          10
    22.00 New budget authority (gross)......         335         333         335
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         350         350         350
    23.95 Total new obligations.............        -336        -340        -342
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          10           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         165         169         160
    40.35   Appropriation permanently
              reduced.......................          -2          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         163         167         160
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         136         131         140

    [[Page 593]]

    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         137         131         140
          Mandatory:

    69.00   Offsetting collections (cash)...          28          35          35
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           7
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          35          35          35
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         335         333         335
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          80          87          95
    73.10 Total new obligations.............         336         340         342
    73.20 Total outlays (gross).............        -316        -327        -325
    73.45 Recoveries of prior year
            obligations.....................          -5          -5          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          87          95         107
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         258         219         218
    86.93 Outlays from discretionary
            balances........................          58         108         107
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         316         327         325
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -29         -35         -35
    88.40     Non-Federal sources...........        -135        -131        -140
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -164        -166        -175
          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..................         163         167         160
    90.00 Outlays...........................         154         161         150
    ---------------------------------------------------------------------------

        The Minerals Management Service (MMS) 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. Through its
    programs, MMS works to ensure that the public receives maximum benefit
    from America's OCS resources and mineral revenues.

        Outer continental shelf lands.--The Offshore Minerals Management
    program coordinates MMS's responsibilities for OCS activities, which
    range from administering OCS leases and monitoring the safety of
    offshore facilities to protecting the costal and marine environments. As
    the Nation's designated steward of the mineral resources on the OCS, MMS
    has worked for over 20 years to build an offshore program that will
    provide for safe and environmentally sound OCS mineral resource
    development.

        Minerals revenue management.--The Minerals Revenue Management
    program, collects, accounts for, and disburses revenues associated with
    mineral production from leased Federal and Indian lands. This revenue is
    one of the largest sources of non-tax revenue to the Federal Government.
    MMS disburses mineral revenues to states, the Office of the Special
    Trustee for American Indians, other Federal agencies, and U.S. Treasury
    accounts. In addition, MMS has delivered oil to the Department of Energy
    to fill the Strategic Petroleum Reserve.

        General administration.--General administrative expenses provide for
    management, executive direction and coordination, administrative
    support, Federal building space, and general support services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         106         106         106
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         110         110         110
    12.1  Civilian personnel benefits.......          26          26          26
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.1  Rental payments to GSA............           8           8           8
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.1  Advisory and assistance services..           4           4           4
    25.2  Other services....................           8          12           5
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         163         167         160
    99.0  Reimbursable obligations..........         173         173         182
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         336         340         342
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,599       1,610       1,608
    ---------------------------------------------------------------------------

                    Mineral leasing and associated payments

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Receipts from mineral leasing,
            public lands....................       1,164       1,817       1,788
        Appropriations:
    05.00 Mineral leasing and associated
            payments........................      -1,164      -1,817      -1,788
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to States under MLA......       1,164       1,817       1,788
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       1,164       1,817       1,788
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,164       1,817       1,788
    23.95 Total new obligations.............      -1,164      -1,817      -1,788
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....       1,164       1,817       1,788
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       1,164       1,817       1,788
    73.20 Total outlays (gross).............      -1,164      -1,817      -1,788
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       1,164       1,817       1,788
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,164       1,817       1,788
    90.00 Outlays...........................       1,164       1,817       1,788
    ---------------------------------------------------------------------------

        For Mineral Leasing and Associated Payments (MLAP), the Mineral
    Leasing Act (MLA), 30 U.S.C. 181 et seq., provides that all states be
    paid 50 percent of the revenues resulting from the leasing of mineral
    resources on Federal public domain lands within their borders. In
    addition, under the MLA, 40 percent of revenues are paid to the
    Reclamation Fund,

    [[Page 594]]

    which funds western water projects and the remaining 10 percent is paid
    into the General Funds of the United States Treasury. By law, Alaska
    receives no funds from the Reclamation Fund, but receives a 90 percent
    share of mineral leasing receipts. Mineral leasing revenues are derived
    from royalties, rents, bonuses, and other revenues, including minimum
    royalties, late payment interest, settlement payments, gas storage fees,
    estimated royalty payments, and recoupments.

                 Environmental improvement and restoration fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         977         969         992
        Receipts:
    02.40 Interest earned, Environmental
            improvement and restoration fund          -8          23          33
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         969         992       1,025
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         969         992       1,025
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         978         973       1,003
    92.02 Total investments, end of year:
            Federal securities: Par value...         973       1,003       1,003
    ---------------------------------------------------------------------------

        Title IV of the Department of the Interior and Related Agencies
    Appropriation Act, 1998 (P.L. 105-83) established the Environmental
    Improvement and Restoration Fund account. As required by the law, 50
    percent of the principal and 50 percent of the interest from the Alaska
    Escrow account were deposited into the Environmental Improvement and
    Restoration Fund. The law requires that the corpus of the Fund 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 Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 National forests fund, Payments to
            States..........................           4           8           8
        Appropriations:
    05.00 National forests fund, Payment to
            States..........................          -4          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           4           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4           8           8
    23.95 Total new obligations.............          -4          -8          -8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           4           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           4           8           8
    73.20 Total outlays (gross).............          -4          -8          -8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4           8           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           8           8
    90.00 Outlays...........................           4           8           8
    ---------------------------------------------------------------------------

        As of May 23, 1908 (16 U.S.C. 499), twenty-five percent of the
    revenues collected from onshore mineral leasing and production on
    national-forest lands have been paid to the state in which the national
    forest resides. A state's payment is based on national forest acreage
    and where a national forest is situated in several states, an individual
    state payment is proportionate to its area within that particular
    national forest.

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

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Leases of land acquired for flood
            control, navigation, and allied
            purposes........................           1           2           2
        Appropriations:
    05.00 Leases of lands acquired for flood
            control, navigation, and allied
            purposes........................          -1          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

        Flood Control payments to states are shared according to the Flood
    Control Act of 1936 (33 U.S.C. 701 et seq.) which provides that 75
    percent of revenue collected be shared with the state in which it was
    collected. These funds are to be expended as the state legislature may
    prescribe for the benefit of the public schools and roads in the county
    from which the revenue was collected or for defraying any of the
    expenses of county government. These expenses include public obligations
    of levee and drainage districts for flood control and drainage
    improvements.

    [[Page 595]]

    Intragovernmental funds:

                            Interior Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.00 Interior Franchise Fund Activities       1,529       1,687       1,864
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,529       1,687       1,864
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         721         735         745
    22.00 New budget authority (gross)......       1,543       1,697       1,867
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,264       2,432       2,612
    23.95 Total new obligations.............      -1,529      -1,687      -1,864
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         735         745         748
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...       1,633       1,697       1,867
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -90
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,543       1,697       1,867
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         441         659         622
    73.10 Total new obligations.............       1,529       1,687       1,864
    73.20 Total outlays (gross).............      -1,401      -1,724      -1,927
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          90
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         659         622         559
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         831       1,358       1,494
    86.98 Outlays from mandatory balances...         570         366         433
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,401       1,724       1,927
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -1,633      -1,697      -1,867
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          90
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -232          27          60
    ---------------------------------------------------------------------------

        The Government Management Reform Act (P.L. 103-356) authorized
    creation of six pilot franchise funds and in May 1996, the Department of
    the Interior was designated as one of those agencies. Section 113 of the
    General Provisions of the Department of the Interior and Related
    Agencies Appropriation Act of 1997, established in the Treasury a
    franchise fund pilot. The Interior Franchise Fund (IFF) provides
    acquisition management and administrative services to the Department of
    the Interior and other Federal agencies on a fully competitive and fee
    basis. Fees from Federal agencies fully cover the cost of operating the
    IFF. The budget extends the authority for the franchise fund pilot
    program through October 1, 2006.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 14-4529-0-
    4-306

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101

    Fund balances with Treasury

    1,163

    1,394

            Investments in US securities:
    1106

    Accounts Receivable: due from Federal Agencies

    22

    6

    1207

    Non-Federal assets: Advances and prepayments

    1

    1999

    Total assets

    1,185

    1,401

        LIABILITIES:
          Federal liabilities:

    2101

    Accounts payable

    313

    237

    2105

    Deferred Revenue: Due to Federal Agencies

    872

    1,137

    2999

    Total liabilities

    1,185

    1,374

        NET POSITION:
    3300

    Cumulative results of operations

    27

    3999

    Total net position

    27

    4999

    Total liabilities and net position

    1,185

    1,401

    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           6           8           8
    12.1  Civilian personnel benefits.......           1           2           2
    23.1  Rental payments to GSA............           1           1           2
    25.1  Advisory and assistance services..           2           3           4
    25.2  Other services....................       1,516       1,669       1,842
    26.0  Supplies and materials............           1           1           2
    31.0  Equipment.........................           2           3           4
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........       1,529       1,687       1,864
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,529       1,687       1,864
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          96         131         131
    ---------------------------------------------------------------------------

                                   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, [$7,105,000] $7,006,000, 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           7
    23.95 Total new obligations.............          -7          -7          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......           7           7           7
    ----------------------------------------------------------------------------

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

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

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

    [[Page 596]]

        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. The Oil Spill Research (OSR) appropriation funds
    oil spill research, oil spill prevention, response planning activities,
    and regulation of oil spill financial responsibility.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           1           1           1
    25.5  Research and development contracts           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          22          22
    ---------------------------------------------------------------------------

              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; [$109,805,000]  $110,435,000: Provided,
    That the Secretary of the Interior, pursuant to regulations, may use
    directly or through grants to States, moneys collected in fiscal year
    [2005]  2006 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.02   Environmental protection........          79          80          80
    00.03   Technology development &
              transfer......................          12          13          15
    00.04   Financial management............           1           1           1
    00.05   Executive direction &
              administration................          13          14          14
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         106         109         111
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......         106         109         111
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         107         109         111
    23.95 Total new obligations.............        -106        -109        -111
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         106         110         110
    40.35   Appropriation permanently
              reduced.......................          -1          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         105         108         110
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         106         109         111
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          36          36          37
    73.10 Total new obligations.............         106         109         111
    73.20 Total outlays (gross).............        -105        -108        -110
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          36          37          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          71          74          75
    86.93 Outlays from discretionary
            balances........................          34          34          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         105         108         110
    ----------------------------------------------------------------------------

        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..................         105         108         110
    90.00 Outlays...........................         102         107         109
    ---------------------------------------------------------------------------

        Environmental protection.--This activity funds those functions that
    directly contribute to ensuring that the environment is protected during
    surface coal mining operations. It also addresses those activities that
    ensure that coal operators adequately reclaim the land after mining is
    completed.

        Under this activity, OSM provides regulatory grants to States to
    operate enforcement programs under the terms of the Surface Mining
    Control and Reclamation Act of 1977 (SMCRA). It also provides for the
    operation of Federal and Indian land programs and the oversight of State
    programs, and supports State regulatory program development and
    maintenance. In addition, this activity funds environmental reclamation
    efforts through the collection of civil penalties for post-SMCRA
    reclamation and funds from bond forfeitures, and 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          29          29          29
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           3           4           4
    23.2  Rental payments to others.........           1           1           1
    25.2  Other services....................           4           5           6
    26.0  Supplies and materials............           1           1           2
    31.0  Equipment.........................           1           1           1

    [[Page 597]]

    41.0  Grants, subsidies, and
            contributions...................          58          58          58
                                               ---------   ---------  ----------
    99.0      Direct obligations............         104         107         109
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         106         109         111
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         366         372         372
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           3           3           3
    ---------------------------------------------------------------------------

                         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, [$190,863,000] $188,014,000, 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 [2005] 2006:
    Provided further, That pursuant to Public Law 97-365, the Department of
    the Interior is authorized to use up to 20 percent from the recovery of
    the delinquent debt owed to the United States Government to pay for
    contracts to collect these debts: Provided further, That funds made
    available under title IV of Public Law 95-87 may be used for any
    required non-Federal share of the cost of projects funded by the Federal
    Government for the purpose of environmental restoration related to
    treatment or abatement of acid mine drainage from abandoned mines:
    Provided further, That such projects must be consistent with the
    purposes and priorities of the Surface Mining Control and Reclamation
    Act: Provided further, That the State of Maryland may set aside the
    greater of $1,000,000 or 10 percent of the total of the grants made
    available to the State under title IV of the Surface Mining Control and
    Reclamation Act of 1977, as amended (30 U.S.C. 1231 et seq.), if the
    amount set aside is deposited in an acid mine drainage abatement and
    treatment fund established under a State law, pursuant to which law the
    amount (together with all interest earned on the amount) is expended by
    the State to undertake acid mine drainage abatement and treatment
    projects, except that before any amounts greater than 10 percent of its
    title IV grants are deposited in an acid mine drainage abatement and
    treatment fund, the State of Maryland must first complete all Surface
    Mining Control and Reclamation Act priority one projects: Provided
    further, That amounts provided under this heading may be used 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,
    2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,559       1,686       1,807
        Receipts:
    02.00 Abandoned mine reclamation fund,
            Reclamation fees................         287         303
    02.01 Abandoned mine reclamation fund,
            Reclamation fees................                                 304
    02.20 Interest on late payment of coal
            mining reclamation fees.........                       1           1
    02.40 Earnings on investments, Abandoned
            mine reclamation fund...........          46          72          83
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         333         376         388
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,892       2,062       2,195
        Appropriations:
    05.00 Abandoned mine reclamation fund...        -193        -191        -188
    05.01 Abandoned mine reclamation fund...         -15         -67         -57
    05.02 Abandoned mine reclamation fund...                                 -58
    05.03 Abandoned mine reclamation fund...           2           3
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -206        -255        -303
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,686       1,807       1,892
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental restoration.........         227         187         209
    00.02 Technology development and
            transfer........................           5           5           5
    00.03 Financial management..............           6           8           8
    00.04 Executive direction and
            administration..................           6           7           7
    00.06 Transfer to UMWA Combined Benefits
            Fund............................          15          67          57
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         259         274         286
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          38          32          32
    22.00 New budget authority (gross)......         206         255         245
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          47          19          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         291         306         296
    23.95 Total new obligations.............        -259        -274        -286
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          32          32          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         193         191         188
    40.37   Appropriation temporarily
              reduced.......................          -2          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         191         188         188
          Mandatory:

    60.20   Appropriation (special fund)....          15          67          57
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         206         255         245
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         330         325         296
    73.10 Total new obligations.............         259         274         286
    73.20 Total outlays (gross).............        -217        -284        -249
    73.45 Recoveries of prior year
            obligations.....................         -47         -19         -19
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         325         296         314
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          53          52          52
    86.93 Outlays from discretionary
            balances........................         149         165         140
    86.97 Outlays from new mandatory
            authority.......................          15          67          57
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         217         284         249
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         206         255         245
    90.00 Outlays...........................         217         284         249
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,927       2,045       2,048
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,045       2,048       2,048
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2004 actual  2005 est.   2006 est.
    Enacted/requested:
      Budget Authority..................         206         255         245
      Outlays...........................         217         284         249
    Supplemental proposal:
      Budget Authority..................                                  58
      Outlays...........................                                  58
      Total:
      Budget Authority..................         206         255         303
      Outlays...........................         217         284         307
    ------------------------------------------------------------------------

        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

    [[Page 598]]

    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.

        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.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    0100  Uninvested balance................       1,927       2,043       2,135
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,927       2,043       2,135
        Cash income during the year:
          Current law:

            Receipts:
    1200      Abandoned mine reclamation
                fund, reclamation fees......         287         303
            Offsetting receipts
                (proprietary):
    1220      Proprietary receipts..........                       1           1
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Abandoned Mine Reclamation
                Fund........................          46          72          83
    1299    Income under present law........         333         376          84
          Proposed legislation:

            Receipts:
    2201      Receipts......................                                 304
    2299    Income under proposed
              legislation...................                                 304
                                               ---------   ---------  ----------
    3299    Total cash income...............         333         376         388
        Cash outgo during year:
          Current law:

    4500    Abandoned Mine Reclamation Fund.        -217        -284        -249
    4599    Outgo under current law (-).....        -217        -284        -249
          Proposed legislation:

    5500    Cash outgo during the year (-)..                                 -58
    5599    Outgo under proposed legislation
              (-)...........................                                 -58
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............        -217        -284        -307
        Unexpended balance, end of year:
    8799    Total balance, end of year......       2,043       2,135       2,216
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          15          16          16
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           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....................          53          54          56
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         180         193         203
                                               ---------   ---------  ----------
    99.0  Direct obligations................         256         271         283
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         259         274         286
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         198         205         205
    ---------------------------------------------------------------------------

                         Abandoned mine reclamation fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-2-2-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  58
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                                  58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.20 Total outlays (gross).............                                 -58
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  58
    90.00 Outlays...........................                                  58
    ---------------------------------------------------------------------------

        To protect lives and improve public safety, the Administration is
    proposing legislation to extend the coal fee and to modify the Surface
    Mining Control and Reclamation Act to direct dollars toward the most
    serious problems. The new legislation, if enacted, will authorize
    $58,000,000 a year for a period of ten years for the payment of
    unappropriated share balances in the Fund allocated to states and Indian
    tribes that were not appropriated as of June 30, 2005 to states and
    Indian tribes that have been certified under section 411(a) of the act
    as having completed the reclamation of their coal mining related
    abandoned mine land sites. Under the proposal, certified states and
    tribes will not receive any allocations from the extended coal fee.
    Furthermore, the Administration will work to address the financial
    viability of the Combined Benefit Fund for retired coal mine workers.

                            ADMINISTRATIVE PROVISIONS

        With funds available for the Technical Innovation and Professional
    Services program in this Act, the Secretary may transfer title for
    computer hardware, software and other technical equipment to State and
    Tribal regulatory and reclamation programs. (Department of the Interior
    and Related Agencies Appropriations Act, 2005.)

                                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 ad

    [[Page 599]]

    vance funds for operation and maintenance and provide funds under the
    Contributed Funds Act. The 2006 estimates are summarized by source as
    follows (in millions of dollars):
                                                                                             CVP
                                                        Total                  Reclam-     Restor-
                                                      appropr-     General      ation       ation
                                                       iations      Fund        Fund        Fund        Other
      Appropriated Funds:.......................................................................................
      Water and Related Resources (net).............727.........85..........642.................................
      Transferred from Water and Related Resources
        to Lower and Upper Colorado Basin Funds..... 75......... 75.............................................
      California Bay-Delta Restoration..............35..........35..............................................
      Policy and Administration.....................58......................58..................................
      Working Capital Fund..........................0...........................................................
      Loan Program..................................0...........................................................
      Central Valley Project Restoration Fund....... 52................................. 52.....................
                                                    ------------------------------------------------------------
      Gross Current Authority.......................947.........195.........700.........52..........0...........
      Central Valley Project Restoration Fund,
        current offset.............................. -44................................ -44....................
      Hydropower Direct Financing...................-30.....................-30.................................
                                                    ------------------------------------------------------------
      Net Current Authority.........................873.........195.........670.........8...........0...........
                                                    ------------------------------------------------------------
      Loan Liquidating Account......................-3..............................................-3..........
      Colorado River Dam Fund.......................81..............................................81..........
      Reclamation Trust Fund........................1...............................................1...........
                                                    ------------------------------------------------------------
      Total Permanent Appropriations................79..........0...........0...........0...........79..........
                                                    ------------------------------------------------------------
      Grand Total...................................952.........195.........670.........8...........79..........
                                                    ============================================================

                                  Federal Funds

    General and special funds:

                           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,
    [$859,481,000]  $801,569,000, to remain available until expended, of
    which [$53,299,000]  $55,544,000 shall be available for transfer to the
    Upper Colorado River Basin Fund and [$33,794,000]  $21,998,000 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 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 further, 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 $250,000 is provided under the Weber Basin
    project for the Park City, Utah feasibility study:] Provided further,
    That funds advanced under 43 U.S.C. 397a shall be credited to this
    account and are available until expended for the same purposes as the
    sums appropriated under this heading: Provided further, That funds
    available for expenditure for the Departmental Irrigation Drainage
    Program may be expended by the Bureau of Reclamation for site
    remediation on a non-reimbursable basis[.]: Provided further, That
    notwithstanding the provisions of the Reclamation Act of June 17, 1902,
    as amended, and 31 U.S.C. 3302, for fiscal year 2006 and each year
    thereafter, amounts sufficient to cover each year's total operation and
    maintenance expenses allocated by the Bureau of Reclamation to the power
    functions of the Western Area Power Administration (WAPA), including
    small capital expenditures, other nonrecurring costs, and allocated
    joint costs, and such sums as are necessary to cover the research and
    development expenses of the Science and Technology Program that support
    the power functions of WAPA, shall, during such year, be collected by
    WAPA and credited to this account as offsetting collections: Provided
    further, That amounts so credited in the current fiscal year are
    available until expended: Provided further, That the sum herein
    appropriated shall be reduced as such offsetting collections are
    received during fiscal year 2006 so as to result in a final fiscal year
    2006 appropriation net of these collections of not to exceed
    $771,569,000.  (Energy and Water Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct Program::

    00.01   Facility Operations.............         191         190         177
    00.02   Facility Maintenance and
              Rehabilitation................         158         181         185
    00.03   Water and Energy Management and
              Development...................         320         268         216
    00.04   Fish and Wildlife Management and
              Development...................          97         104          84
    00.05   Land Management and Development.          33          37          32
                                               ---------   ---------  ----------
    01.00     Total Direct Program..........         799         780         694
    09.01 Reimbursable program..............         219         270         225
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,018       1,050         919
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         267         269         191
    22.00 New budget authority (gross)......         994         972         919
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,287       1,241       1,110
    23.95 Total new obligations.............      -1,018      -1,050        -919
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         269         191         191
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         169         133         160
    40.20   Appropriation (special fund)....         689         732         612
    40.35   Appropriation permanently
              reduced.......................          -5          -7
    41.00   Transferred to other accounts...         -91         -91         -78
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         762         767         694
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     (cash)........................         221         205         225
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          11
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         232         205         225
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         994         972         919
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         339         366         388
    73.10 Total new obligations.............       1,018       1,050         919
    73.20 Total outlays (gross).............        -953      -1,028        -940
    73.45 Recoveries of prior year
            obligations.....................         -26
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         366         388         367
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         347         584         552
    86.93 Outlays from discretionary
            balances........................         606         444         388
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         953       1,028         940
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -147        -139        -134
    88.40     Non-Federal sources...........         -74         -66         -91
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -221        -205        -225
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         762         767         694
    90.00 Outlays...........................         733         823         715
    ---------------------------------------------------------------------------

    [[Page 600]]

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           2           1           1
    1251  Repayments: Repayments and
            prepayments.....................          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           1           1           1
    ---------------------------------------------------------------------------

        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 to reduce conflict, facilitate solutions to complex
    water issues and stretch limited water supplies. In 2006, Reclamation
    will continue to implement Water 2025, which is aimed at preventing
    conflict and crises over water in the West by focusing Reclamation's
    resources on areas in the West where conflict exists or is most likely
    to occur.

        The Budget includes appropriations language to reclassify certain
    receipts collected by the Western Area Power Administration (WAPA). Each
    year, WAPA would deposit in this account an amount sufficient to pay all
    operation and maintenance costs associated with the power functions of
    Reclamation facilities that generate the power sold by WAPA. A somewhat
    broader direct funding arrangement is already in place for the
    Bonneville Power Administration, as authorized in section 2406 of the
    National Energy Policy Act of 1992 (P.L. 102-486).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         141         146         150
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....           9           9           9
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         155         160         164
    12.1  Civilian personnel benefits.......          32          32          33
    21.0  Travel and transportation of
            persons.........................          11          11          11
    22.0  Transportation of things..........           2           2           2
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           8           8           8
    25.2  Other services....................         258         227         115
    26.0  Supplies and materials............          31          32          32
    31.0  Equipment.........................          18          18          19
    32.0  Land and structures...............          97          99         101
    41.0  Grants, subsidies, and
            contributions...................         184         188         206
                                               ---------   ---------  ----------
    99.0      Direct obligations............         798         779         693
    99.0  Reimbursable obligations..........         219         270         225
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,018       1,050         919
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,259       2,261       2,258
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         554         541         541
        Allocation account:
          Total compensable workyears:

    3001    Civilian full-time equivalent
              employment....................         272         272         272
    3001    Civilian full-time equivalent
              employment....................          19          19          19
    ---------------------------------------------------------------------------

                        California Bay-Delta restoration

                          (INCLUDING TRANSFER OF FUNDS)

        For carrying out activities authorized by the Calfed Bay Delta
    Authorization Act, consistent with plans to be approved by the Secretary
    of the Interior, $35,000,000, 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: Provided further, That the use of any funds
    provided to the California Bay-Delta Authority for program-wide
    management and oversight activities shall be subject to the approval of
    the Secretary of the Interior: Provided further, That CALFED
    implementation shall be carried out in a balanced manner with clear
    performance measures demonstrating concurrent progress in achieving the
    goals and objectives of the Program. (P.L. 108-361.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          12          19          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          19          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          19
    22.00 New budget authority (gross)......                                  35
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          19          35
    23.95 Total new obligations.............         -12         -19         -35
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          32          32
    73.10 Total new obligations.............          12          19          35
    73.20 Total outlays (gross).............         -11         -51         -12
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          32                      23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  12
    86.93 Outlays from discretionary
            balances........................          11          51
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          51          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  35
    90.00 Outlays...........................          11          51          12
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................           7          14          30
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------

    [[Page 601]]

    99.0  Direct obligations................          11          18          34
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          19          35
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           6           6           9
    ---------------------------------------------------------------------------

                                Reclamation fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5000-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       3,440       3,877       4,812
        Receipts:
    02.20 Reclamation fund, Miscellaneous
            interest........................           6          10          10
    02.21 Reclamation fund, Royalties on
            natural resources...............         925       1,456       1,432
    02.22 Reclamation fund, Sale of timber
            and other products..............                      11          11
    02.23 Reclamation fund, Other
            proprietary receipts from the
            public..........................         182         158         171
    02.24 Reclamation fund, all other, Sale
            of electric energy, Bonneville
            Power Administration............          30          30          30
    02.25 Reclamation fund, all other, Sale
            of power and other utilities
            (WAPA)..........................         187         226         125
    02.26 Reclamation fund..................          19           2           2
    02.27 Reclamation fund, Other
            proprietary receipts from the
            public..........................                                  33
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,349       1,893       1,814
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       4,789       5,770       6,626
        Appropriations:
    05.00 Water and related resources.......        -689        -732        -612
    05.02 Policy and administration.........         -55         -58         -58
    05.03 Construction, rehabilitation,
            operation and maintenance, WAPA.        -167        -167         -50
    05.04 Emergency fund, WAPA..............          -1          -1          -1
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -912        -958        -721
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       3,877       4,812       5,905
    ---------------------------------------------------------------------------

        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, [$58,153,000]  $57,917,000, 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          56          59          58
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          56          59          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          55          58          58
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          57          59          58
    23.95 Total new obligations.............         -56         -59         -58
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          55          58          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Change in obligated balances......           8           9           6
    73.10 Total new obligations.............          56          59          58
    73.20 Total outlays (gross).............         -54         -62         -58
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays (gross), detail...........          45          52          52
    86.93 Outlays from discretionary
            balances........................           9          10           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          54          62          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          55          58          58
    90.00 Outlays...........................          54          62          58
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          23          25          25
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          25          27          27
    12.1  Civilian personnel benefits.......           4           5           5
    21.0  Travel and transportation of
            persons.........................           3           3           2
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................          18          18          18
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0  Direct obligations................          55          58          57
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          56          59          58
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         260         289         289
    ---------------------------------------------------------------------------

                     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, [$54,695,000]  $52,219,000, 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: Provided
    further, That none of the funds made available under this heading may be
    used for the acquisition or leasing of water for in-stream purposes if
    the water is already committed to

    [[Page 602]]

    in-stream purposes by a court adopted decree or order. (Energy and Water
    Development Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          13          11          10
        Receipts:
    02.20 Central Valley project restoration
            fund, Revenue...................           7           8           8
    02.21 Central Valley project restoration
            fund, Revenue...................          31          46          44
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          38          54          52
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          51          65          62
        Appropriations:
    05.00 Central Valley project restoration
            fund............................          -9          -9          -8
    05.01 Central Valley project restoration
            fund............................         -31         -46         -44
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -40         -55         -52
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          11          10          10
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          43          55          52
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          43          55          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          40          55          52
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          44          55          52
    23.95 Total new obligations.............         -43         -55         -52
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              restoration fund, other)......           9           9           8
    40.20   Appropriation (special fund,
              restoration fund, 3407(d))....          31          46          44
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          40          55          52
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          50          49          10
    73.10 Total new obligations.............          43          55          52
    73.20 Total outlays (gross).............         -41         -94         -53
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          49          10           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                      44          42
    86.93 Outlays from discretionary
            balances........................          41          50          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          94          53
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          55          52
    90.00 Outlays...........................          41          94          53
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          13          13          14
    25.2  Other services....................          12          24          19
    32.0  Land and structures...............           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          14          14          15
                                               ---------   ---------  ----------
    99.0  Direct obligations................          42          54          51
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          43          55          52
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          23          25          25
    ---------------------------------------------------------------------------

                Colorado River dam fund, Boulder Canyon project

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Revenues, Colorado River Dam fund,
            Boulder Canyon project..........          70          83          81
        Appropriations:
    05.00 Colorado River dam fund, Boulder
            Canyon project..................         -68         -83         -81
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility operations...............          27          55          44
    00.02 Facility maintenance and
            rehabilitation..................           8          10           8
    00.03 Payment of interest...............          11          11          11
    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..........          13          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          64          92          79
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          11           1
    22.00 New budget authority (gross)......          68          83          81
    22.60 Portion applied to repay debt.....          -1          -1          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          76          93          80
    23.95 Total new obligations.............         -64         -92         -79
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          68          83          81
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4          35
    73.10 Total new obligations.............          64          92          79
    73.20 Total outlays (gross).............         -63         -61         -80
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4          35          34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          51          45          44
    86.98 Outlays from mandatory balances...          12          16          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          63          61          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          68          83          81
    90.00 Outlays...........................          63          61          80
    ---------------------------------------------------------------------------

    [[Page 603]]

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          14          15          16
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          16          17
    12.1  Civilian personnel benefits.......           4           4           4
    25.2  Other services....................          28          55          41
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    43.0  Interest and dividends............          11          11          11
                                               ---------   ---------  ----------
    99.0  Direct obligations................          63          91          78
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          64          92          79
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         200         208         210
    ---------------------------------------------------------------------------

                       San Gabriel Basin restoration fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5483-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          10           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          10           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          10           4
    23.95 Total new obligations.............         -10          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & Related
              Resources.....................          10           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          25           2
    73.10 Total new obligations.............          10           4
    73.20 Total outlays (gross).............         -11         -27          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          25           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       2
    86.93 Outlays from discretionary
            balances........................          11          25           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          27           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10           4
    90.00 Outlays...........................          11          27           2
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Facility operation................         106         138         101
    09.02 Water & energy management &
            development.....................          39          50          23
    09.03 Land management & development.....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         146         189         125
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         162         211         159
    22.00 New budget authority (gross)......         197         138         126
    22.60 Portion applied to repay debt.....          -1          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         358         348         284
    23.95 Total new obligations.............        -146        -189        -125
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         211         159         159
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................          28          34          22
          Mandatory:

    69.00   Offsetting collections (cash)...         169         104         104
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         197         138         126
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          22          56
    73.10 Total new obligations.............         146         189         125
    73.20 Total outlays (gross).............        -131        -155        -130
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          22          56          51
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          20          13
    86.93 Outlays from discretionary
            balances........................           8          18          14
    86.97 Outlays from new mandatory
            authority.......................          59          61          61
    86.98 Outlays from mandatory balances...          54          56          42
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         131         155         130
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -169        -104        -104
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          28          34          22
    90.00 Outlays...........................         -37          51          26
    ---------------------------------------------------------------------------

        Ongoing construction costs of the Central Arizona project are
    financed through appropriations transferred to this fund. Revenues from
    the operation and repayment, including interest, of project facilities
    are available without further appropriation. A portion of the revenues
    from the Boulder Canyon power and Parker-Davis projects are also
    transferred to this fund. Use of the revenues are authorized for
    operation and maintenance expenses, for a share of Colorado River
    salinity control projects, and for other purposes defined in the
    Colorado River Basin Project Act as amended by the Arizona Water
    Settlements Act, P.L. 108-451.

    [[Page 604]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................         140         183         119
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........         145         188         124
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         146         189         125
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          22          22
    ---------------------------------------------------------------------------

                        Upper Colorado River Basin fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable programs::

    09.01   Facility operation..............          24          31          30
    09.02   Facility maintenance &
              rehabilitation................          12          14          13
    09.03   Reimbursable program............          59          68          66
    09.04   Fish & wildlife management &
              development...................          26          26          18
    09.05   Land management & development...           4           4           3
    09.06   Payment to Ute Indian Tribe.....           2           2           2
    09.07   Interest on investment..........           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         131         149         136
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          22          10
    22.00 New budget authority (gross)......         126         139         138
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
    22.60 Portion applied to repay debt.....          -4          -2          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         153         159         146
    23.95 Total new obligations.............        -131        -149        -136
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          22          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from Water & related
              resources.....................          53          53          56
          Mandatory:

    69.00   Offsetting collections (cash)...          73          86          82
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         126         139         138
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         129         137         139
    73.10 Total new obligations.............         131         149         136
    73.20 Total outlays (gross).............        -114        -147        -138
    73.45 Recoveries of prior year
            obligations.....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         137         139         137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          32          34
    86.93 Outlays from discretionary
            balances........................          19          25          21
    86.97 Outlays from new mandatory
            authority.......................                      39          37
    86.98 Outlays from mandatory balances...          67          51          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         114         147         138
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -58
    88.40     Non-Federal sources...........         -15         -86         -82
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -73         -86         -82
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          53          53          56
    90.00 Outlays...........................          41          61          56
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          14          14          15
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          15          16
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................          50          67          52
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............          42          43          44
    41.0  Grants, subsidies, and
            contributions...................          11          11          11
    43.0  Interest and dividends............           4           4           4
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........         130         148         135
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         131         149         136
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         178         178         178
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Information resources management..           6           6           6
    09.03 Administrative expenses...........         234         260         256
    09.04 Technical expenses................          96          98          99
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         336         364         361
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25          28           8
    22.00 New budget authority (gross)......         337         344         362
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         364         372         370
    23.95 Total new obligations.............        -336        -364        -361
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          28           8           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................          -5
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     (cash)........................         337         344         362
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           5
                                               ---------   ---------  ----------

    [[Page 605]]

    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         342         344         362
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         337         344         362
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          21          68
    73.10 Total new obligations.............         336         364         361
    73.20 Total outlays (gross).............        -326        -317        -359
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          21          68          70
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         311         275         290
    86.93 Outlays from discretionary
            balances........................          15          42          69
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         326         317         359
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -326        -333        -351
    88.40     Non-Federal sources...........         -11         -11         -11
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -337        -344        -362
          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..................          -5
    90.00 Outlays...........................         -11         -27          -3
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         165         169         173
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         174         178         182
    12.1  Civilian personnel benefits.......          38          38          39
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           3           3           3
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............          18          18          18
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    25.2  Other services....................          75          99          91
    26.0  Supplies and materials............           5           5           5
    31.0  Equipment.........................          13          13          13
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........         335         363         360
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         336         364         361
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,951       1,929       1,919
    ---------------------------------------------------------------------------

    Credit accounts:

                   Bureau of Reclamation loan program account

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0101  Negative subsidies/subsidy
            reestimates.....................                      50
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Reestimate of direct loan subsidy.                      17
    00.06 Interest on reestimates of direct
            loan subsidy....................                       4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                      21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......                      21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1          22           1
    23.95 Total new obligations.............                     -21
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                      21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           6           6
    73.10 Total new obligations.............                      21
    73.20 Total outlays (gross).............          -3         -21
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3
    86.97 Outlays from new mandatory
            authority.......................                      21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                      21
    90.00 Outlays...........................           3          21
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Upward reestimates subsidy budget
            authority.......................                      21
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................                      21
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Reclamation Loan Program..........                     -50
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................                     -50
    ---------------------------------------------------------------------------

        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
    for direct loans or Loan Program Administration for fiscal year 2006.

    [[Page 606]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

              Bureau of Reclamation direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest paid to Treasury.........           7
    08.02 Downward reestimate of subsidy....                      32
    08.04 Interest on downward reestimates..                      18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          12          50
    22.60 Portion applied to repay debt.....          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7          50
    23.95 Total new obligations.............          -7         -50
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           4          29
          Mandatory:

    69.00   Offsetting collections (cash)...           8          29           8
    69.47   Portion applied to repay debt...                      -8          -8
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           8          21
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          12          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           4
    73.10 Total new obligations.............           7          50
    73.20 Total financing disbursements
            (gross).........................         -11         -54
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4
    87.00 Total financing disbursements
            (gross).........................          11          54
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                     -21
    88.25     Interest on uninvested funds..          -1
    88.40     Repayments of principal.......          -7          -4          -4
    88.40     Interest received on loans....                      -4          -4
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -8         -29          -8
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           4          21          -8
    90.00 Financing disbursements...........           3          25          -8
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      2004 actual   2005 est.   2006 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........         189         182         178
    1231  Disbursements: Direct loan
            disbursements...................
    1251  Repayments: Repayments and
            prepayments.....................          -7          -4          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         182         178         174
    ---------------------------------------------------------------------------

        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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106

    Federal assets: Receivables, net

    1

          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    189

    182

    1405

    Allowance for subsidy cost (-)

    -95

    -95

    1499

    Net present value of assets related to direct loans

    94

    87

    1999

    Total assets

    95

    87

        LIABILITIES:
          Federal liabilities:

    2103

    Debt

    94

    87

    2105

    Other liabilities

    1

    2999

    Total liabilities

    95

    87

    4999

    Total liabilities and net position

    95

    87

    -----------------------------------------------------------------------------------------------

                 Bureau of Reclamation loan liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          46          43          40
    1251  Repayments: Repayments and
            prepayments.....................          -3          -3          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          43          40          37
    ---------------------------------------------------------------------------

        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.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 14-0667-0-
    1-301

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1601

    Direct loans, gross

    46

    43

    1999

    Total assets

    46

    43

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    46

    43

    [[Page 607]]

    2999

    Total liabilities

    46

    43

    4999

    Total liabilities and net position

    46

    43

    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                            Reclamation trust funds

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Deposits, Reclamation trust funds.           6           1           1
        Appropriations:
    05.00 Reclamation trust funds...........          -6          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Facility maintenance and
            rehabilitation..................           2          10
    00.02 Water and energy management and
            development.....................           6          30           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8          40           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          41          39
    22.00 New budget authority (gross)......           6           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          47          40           1
    23.95 Total new obligations.............          -8         -40          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           6           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           4
    73.10 Total new obligations.............           8          40           1
    73.20 Total outlays (gross).............         -10         -44          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           6           1           1
    90.00 Outlays...........................          10          44           1
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    23.1  Rental payments to GSA............           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1
    25.2  Other services....................           2          34           1
    32.0  Land and structures...............           3           3
                                               ---------   ---------  ----------
    99.0  Direct obligations................           7          39           1
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8          40           1
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           5           6           6
    ---------------------------------------------------------------------------

                            ADMINISTRATIVE PROVISIONS

        Appropriations for the Bureau of Reclamation shall be available for
    purchase of not to exceed 14 passenger motor vehicles, of which 11 are
    for replacement only. (Energy and Water Development Appropriations Act,
    2005.)

                              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, [$46,275,000]  $32,614,000, to remain available until
    expended, of which [$15,469,000]  $946,000 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, [$1,734,000]
    $1,736,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Central Utah project construction.          26          30          31
    00.04 Program administration............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          32          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......          29          32          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          33          34
    23.95 Total new obligations.............         -28         -32         -33
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          38          47          34
    41.00   Transferred to other accounts...          -9         -15          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          29          32          33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           2
    73.10 Total new obligations.............          28          32          33
    73.20 Total outlays (gross).............         -28         -31         -33
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          30          31
    86.93 Outlays from discretionary
            balances........................          -1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          31          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          32          33
    90.00 Outlays...........................          28          31          33
    ---------------------------------------------------------------------------

        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 Conser

    [[Page 608]]

    vancy 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          25          29          30
                                               ---------   ---------  ----------
    99.0  Direct obligations................          27          31          32
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          32          33
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           5           5           5
    ---------------------------------------------------------------------------

              Utah reclamation mitigation and conservation account

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         128         140         149
        Receipts:
    02.20 Contributions from project
            beneficiaries (WAPA)............           6
    02.40 Interest on principal, Utah
            mitigation and conservation fund           9           9          10
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          15           9          10
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         143         149         159
        Appropriations:
    05.00 Utah reclamation mitigation and
            conservation account............          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         140         149         159
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Utah Reclamation Mitigation and
            Conservation....................          10          13          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          13          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          16          19
    22.00 New budget authority (gross)......          12          15           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          26          32          21
    23.95 Total new obligations.............         -10         -13         -13
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16          19           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           3
    42.00   Transferred from other accounts.           9          15           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          12          15           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          19          24
    73.10 Total new obligations.............          10          13          13
    73.20 Total outlays (gross).............          -8          -7         -11
    73.45 Recoveries of prior year
            obligations.....................          -2          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          19          24          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       5
    86.93 Outlays from discretionary
            balances........................           8           2          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           7          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          15           1
    90.00 Outlays...........................           8           7          11
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         129         140         133
    92.02 Total investments, end of year:
            Federal securities: Par value...         140         133         133
    ---------------------------------------------------------------------------

        This account was established under Title IV of Public Law 102-575 to
    reflect contributions from the State of Utah, the Federal Government,
    and project beneficiaries; annual appropriations for the Utah
    Reclamation Mitigation and Conservation Commission; and other receipts.
    The requirement for contributions from the State, the Secretary, and the
    Conservancy District 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           9          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          13          13
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          12          12          12
    ---------------------------------------------------------------------------

                         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; [$948,921,000]  $933,515,000, of which [$63,262,000]
    $63,770,000 shall be available only for cooperation with States or
    municipalities for water resources investigations; [and] of which
    [$7,901,000]  $7,791,000 shall remain available until expended for
    satellite operations; [and] of which [$21,971,000]  $21,720,000 shall be
    available until September 30, [2006]  2007, for the operation and
    maintenance of facilities and deferred maintenance; [and] of which
    $1,600,000 shall be available until expended for deferred maintenance
    and capital improvement projects that exceed $100,000 in cost; and of
    which [$174,219,000]  $172,925,000 shall be available until September
    30, [2006]  2007, for the biological research activity and the operation
    of the Cooperative Research Units: Provided, That none of the funds
    provided for the biological research activity shall be used to conduct
    new surveys on private property,

    [[Page 609]]

    unless specifically authorized in writing by the property owner:
    Provided further, That no part of this appropriation shall be used to
    pay more than one-half the cost of topographic mapping or water
    resources data collection and investigations carried on in cooperation
    with States and municipalities. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)
         [For an additional amount for ``Surveys, Investigations, and
    Research'', $1,000,000, to remain available until expended: Provided,
    That such amount is designated as an emergency requirement pursuant to
    section 402 of S. Con. Res. 95 (108th Congress), as made applicable to
    the House of Representatives by H. Res. 649 (108th Congress) and
    applicable to the Senate by section 14007 of Public Law 108-287.]
    (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Mapping, Remote Sensing, and
              Geographic Investigations.....         130         119         139
    00.02   Geologic Hazards, Resources, and
              Processes.....................         235         233         208
    00.03   Water Resources Investigations..         215         212         204
    00.04   Biological Research.............         185         170         173
    00.05   Enterprise Information..........                      44          48
    00.06   Science Support.................          92          66          66
    00.07   Facilities......................          93          95          95
    09.01 Reimbursable program..............         404         399         395
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,354       1,338       1,328
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          34          21          18
    22.00 New budget authority (gross)......       1,340       1,335       1,329
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,376       1,356       1,347
    23.95 Total new obligations.............      -1,354      -1,338      -1,328
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          21          18          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         950         948         934
    40.00   Appropriation - Hurricane
              supplemental..................                       1
    40.35   Appropriation permanently
              reduced.......................         -12         -13
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         938         936         934
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         275         399         395
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         127
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         402         399         395
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,340       1,335       1,329
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          91         169
    73.10 Total new obligations.............       1,354       1,338       1,328
    73.20 Total outlays (gross).............      -1,340      -1,260      -1,317
    73.40 Adjustments in expired accounts
            (net)...........................           4
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -127
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         176
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          91         169         180
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,107       1,175       1,170
    86.93 Outlays from discretionary
            balances........................         233          85         147
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,340       1,260       1,317
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -246        -223        -221
    88.40     Non-Federal sources...........        -191        -176        -174
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -437        -399        -395
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -127
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         162
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         938         936         934
    90.00 Outlays...........................         903         861         922
    ---------------------------------------------------------------------------

        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 its land and resource management bureaus. 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
    pertaining to the water, land, mineral and biological resources of the
    Nation.

        The 2006 budget continues science programs that generate relevant,
    objective information for land managers and for communities throughout
    the Nation. Major areas of emphasis in the budget include preparing for
    a new and improved earth observation system, set to launch by 2010, and
    improving the understanding and management of the Nation's ecosystems.

        In an effort to strengthen geographic research and consolidate
    geospatial data programs, the USGS created a National Geospatial
    Programs Office in FY 2004, which included the transfer of National Map
    functions out of the Geography discipline and into the new office. The
    move of the National Map will better enhance USGS leadership in both
    geospatial programs and geographic research. The budget restructure that
    will accompany this move is still under development and will be
    reflected in the 2007 budget.

        Mapping, remote sensing, and geographic investigations program.--The
    USGS Geography Program is focused on improving geospatial data access,
    integration, and applications through implementation of The National Map
    and the National Spatial Data Infrastructure (NSDI). Partnerships with
    other Federal, State and local agencies, the private sector, and
    academia are the keystone for accomplishing this mission. The Geography
    Program also provides scientific information to describe and interpret
    America's landscape by mapping the terrain, monitoring changes over
    time, and analyzing how and why these changes have occurred. The
    knowledge gained through these activities is used to model the processes
    of change and to forecast future changes.

        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 re

    [[Page 610]]

    sources programs work 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 resources 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.

        Enterprise information.--The USGS enterprise information program
    supports bureau-level activities and investments in the areas of
    information technology, information security, information management,
    information policy and standards, and information science. As the
    primary vehicle for planning and executing the broad information goals
    and objectives of the USGS, the program provides bureau-level
    information policies, infrastructure, and services needed to support the
    bureau's scientific mission; creates an integrated information
    environment within the USGS; ensures that the bureau meets legislative
    and administrative information managment mandates; and provides the
    basic foundation for easy discovery, access, acquisition, and use of
    USGS data and information.

        Science support.--Science support provides for Bureauwide
    management; executive direction and coordination; administrative, human
    resources, and business information systems management; 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         410         415         408
    11.3    Other than full-time permanent..          30          30          29
    11.5    Other personnel compensation....           9           9           9
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         449         454         446
    12.1  Civilian personnel benefits.......         109         113         114
    13.0  Benefits for former personnel.....           4           1           1
    21.0  Travel and transportation of
            persons.........................          24          24          22
    22.0  Transportation of things..........           5           5           5
    23.1  Rental payments to GSA............          60          63          64
    23.2  Rental payments to others.........           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........          19          19          19
    24.0  Printing and reproduction.........           2           2           2
    25.1  Advisory and assistance services..           6           5           4
    25.2  Other services....................         103          89         100
    25.3  Other purchases of goods and
            services from Government
            accounts........................          22          21          19
    25.4  Operation and maintenance of
            facilities......................           5           5           5
    25.7  Operation and maintenance of
            equipment.......................          10          10          10
    26.0  Supplies and materials............          24          24          23
    31.0  Equipment.........................          30          29          28
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          76          70          66
    44.0  Refunds...........................          -3
                                               ---------   ---------  ----------
    99.0      Direct obligations............         950         939         933
    99.0  Reimbursable obligations..........         404         399         395
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,354       1,338       1,328
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       6,144       6,007       5,795
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       2,653       2,736       2,821
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Working Capital Fund..............          56          56          54
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          56          56          54
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          75          73          64
    22.00 New budget authority (gross)......          54          47          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         129         120         108
    23.95 Total new obligations.............         -56         -56         -54
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          73          64          54
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          54          47          44
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          12           8
    73.10 Total new obligations.............          56          56          54
    73.20 Total outlays (gross).............         -53         -60         -55
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12           8           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          16          21          20
    86.98 Outlays from mandatory balances...          37          39          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          53          60          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -54         -47         -44
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -1          13          11
    ---------------------------------------------------------------------------

        The Working capital fund allows for: efficient financial management
    of the USGS telecommunications investments; acquisition, replacement,
    and enhancement of scientific equipment; facilities, GSA Building
    delegation operation, and laboratory operations; modernization and
    equipment replacement; drilling and training services; publications; and
    other USGS activities as determined and approved by the Director of the
    USGS and the Secretary.

    [[Page 611]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 14-4556-0-
    4-306

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101

    Fund balances with Treasury

    84

    85

            Investments in US securities:
    1106

    Receivables, net

    1803

    Other Federal assets: Property, plant and equipment, net

    3

    8

    1999

    Total assets

    87

    93

        LIABILITIES:
    2101

    Federal liabilities: Accounts payable

    2201

    Non-Federal liabilities: Accounts payable

    1

    5

    2999

    Total liabilities

    1

    5

        NET POSITION:
    3300

    Cumulative results of operations

    86

    88

    3999

    Total net position

    86

    88

    4999

    Total liabilities and net position

    87

    93

    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          12          13          13
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          14          14
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           1
    25.2  Other services....................          10           7           7
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           2           2
    25.4  Operation and maintenance of
            facilities......................           5           6           5
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           4           4           4
    31.0  Equipment.........................          13          14          14
    41.0  Grants, subsidies, and
            contributions...................           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          56          56          54
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         205         207         208
    ---------------------------------------------------------------------------

                                   Trust Funds

                               Contributed funds

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Contributed funds, Geological
            Survey..........................           2           1           1
        Appropriations:
    05.00 Contributed funds.................          -2          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Donations and Contributed Funds...           2           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           1           1
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           2           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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           1           1
    ---------------------------------------------------------------------------

                    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''.

                            ADMINISTRATIVE PROVISIONS

        The amount appropriated for the United States Geological Survey
    shall be available for the purchase and replacement of passenger motor
    vehicles; 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.: Provided further, That the United
    States Geological Survey may enter into contracts or cooperative
    agreements directly with individuals or indirectly with institutions or
    nonprofit organizations, without regard to 41 U.S.C. 5, for the
    temporary or intermittent services of students or recent graduates, who
    shall be considered employees for the purpose of chapters 57 and 81 of
    title 5, United States Code, relating to compensation for travel and
    work injuries, and chapter 171 of title 28, United States Code, relating
    to tort claims, but shall not be considered to be Federal employees for
    any other purposes. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

    [[Page 612]]

                                 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                                   1
                                               ---------   ---------  ----------
    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           1
    23.95 Total new obligations.............                                  -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                                   1
    ----------------------------------------------------------------------------

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

        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, as authorized by law, and for scientific and economic studies,
    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, [$977,205,000]
    $985,563,0000, to remain available until September 30, [2006] 2007,
    [except as otherwise provided herein]  of which $91,997,000 is to be
    derived from the Land and Water Conservation Fund: Provided, [That not
    less than $1,000,000 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:
    Provided further, That[,] not to exceed [$16,175,000,]  $18,130,000
    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 [$11,400,000]
    $12,852,000 shall be used for any activity regarding the designation of
    critical habitat, pursuant to subsection (a)(3), excluding litigation
    support, for species listed pursuant to subsection (a)(1) prior to
    October 1, [2004] 2005: 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,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ecological services...............         233         245         245
    00.02 National Wildlife Refuge System...         386         388         390
    00.03 Migratory Bird Management and Law
            Enforcement.....................          86          88          94
    00.05 Fisheries.........................         115         115         106
    00.06 General Administration............         138         127         134
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........         958         963         969
    09.00 Reimbursable program..............         204         160         160
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,162       1,123       1,129
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28          58          32
    22.00 New budget authority (gross)......       1,178       1,097       1,113
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,222       1,155       1,145
    23.95 Total new obligations.............      -1,162      -1,123      -1,129
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          58          32          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         963         977         894
    40.20   Appropriation (special fund)....                                  92
    40.35   Appropriation permanently
              reduced.......................         -12         -14
    42.00   Transferred from other accounts.          20           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         971         964         986
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         127         125         125
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          79           7           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         206         132         126
          Mandatory:

    69.00   Offsetting collections (cash)...                       1           1
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,178       1,097       1,113
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         269         259         283
    73.10 Total new obligations.............       1,162       1,123       1,129
    73.20 Total outlays (gross).............      -1,085      -1,092      -1,109
    73.40 Adjustments in expired accounts
            (net)...........................          -2
    73.45 Recoveries of prior year
            obligations.....................         -16
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -80          -7          -1
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         259         283         302
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         961         903         915
    86.93 Outlays from discretionary
            balances........................         124         188         193
    86.97 Outlays from new mandatory
            authority.......................                                   1
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,085       1,092       1,109
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -102         -96         -96

    [[Page 613]]

    88.40     Non-Federal sources...........         -35         -30         -30
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -137        -126        -126
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -80          -7          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         971         964         986
    90.00 Outlays...........................         949         966         983
    ---------------------------------------------------------------------------

        Ecological services.--The Service conserves, protects, and enhances
    fish, wildlife, plants, and their habitat by working with private
    landowners, states, and other federal agencies. These partnership
    activities help make the listing of species under the Endangered Species
    Act unnecessary and protect and recover those species that are listed.
    Financial assistance is provided to private landowners to restore or
    improve habitat for endangered species. Technical assistance helps
    prevent or minimize adverse environmental effects of development
    projects. Contaminants are investigated, monitored, and assessed for
    effects on trust resources.

        National Wildlife Refuge System.--The Service maintains the National
    Wildlife Refuge System consisting of 545 refuges, waterfowl production
    areas in 203 counties that are managed by 37 wetland management
    districts, and 50 coordination areas, totaling nearly 96 million acres.
    A total of $137.7 million is proposed for refuge maintenance as part of
    the Service's continued effort to address deferred maintenance.

        Migratory Bird Management and Law Enforcement.--The Service directs
    and coordinates national migratory bird programs to protect and enhance
    populations and habitat of more than 900 species of birds. Grants and
    partnerships are key to these programs, such as Joint Ventures
    implementing the North American Waterfowl Management Plan. The Service
    Law Enforcement program investigates wildlife crimes, regulates wildlife
    trade, helps Americans understand and obey wildlife protections laws,
    and works in partnership with international, state, and tribal
    counterparts to conserve wildlife resources.

        Fisheries.--The Fisheries Program consists of 69 national
    hatcheries, 9 Fish Health Centers, 7 Fish Technology Centers, 64 Fishery
    Resource Offices, and a Historic National Fish Hatchery. Working with
    partners, the Fisheries Program recovers, restores and maintains fish
    and other aquatic resources at self-sustaining levels; provides
    technical assistance to States, Tribes and others; and supports Federal
    mitigation programs for the benefit of the American Public.

        General operations.--Funding for Service 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.

        .

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         387         400         413
    11.3    Other than full-time permanent..          22          22          22
    11.5    Other personnel compensation....          16          14          14
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         425         436         449
    12.1  Civilian personnel benefits.......         134         141         148
    13.0  Benefits for former personnel.....           1
    21.0  Travel and transportation of
            persons.........................          21          19          18
    22.0  Transportation of things..........           7           5           5
    23.1  Rental payments to GSA............          27          33          32
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          20          20          19
    24.0  Printing and reproduction.........           2           2           1
    25.1  Advisory and assistance services..           3           1           1
    25.2  Other services....................          63          60          56
    25.3  Other purchases of goods and
            services from Government
            accounts........................          27          25          22
    25.4  Operation and maintenance of
            facilities......................          17          17          16
    25.7  Operation and maintenance of
            equipment.......................           9           9           8
    26.0  Supplies and materials............          42          38          35
    31.0  Equipment.........................          47          44          42
    32.0  Land and structures...............          29          29          27
    41.0  Grants, subsidies, and
            contributions...................          81          82          88
                                               ---------   ---------  ----------
    99.0      Direct obligations............         957         963         969
    99.0  Reimbursable obligations..........         204         159         159
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,162       1,123       1,129
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       7,318       7,357       7,387
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         766         773         773
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         719         691         691
    ---------------------------------------------------------------------------

                                  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;
    [$53,400,000] $19,676,000, to remain available until expended[:
    Provided, That, notwithstanding any other provision of law, a single
    procurement for the construction project at the Clark R. Bavin Forensics
    Laboratory in Oregon may be issued which includes the full scope of the
    project: Provided further, That the solicitation and the contract shall
    contain the clause ``availability of funds'' found at 48 CFR 52.232.18].
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)
         [For an additional amount for ``Construction'', $40,552,000, to
    remain available until expended, to address damages from natural
    disasters: Provided, That such amount is designated as an emergency
    requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress),
    as made applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287.] (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Construction and rehabilitation:
    00.01     Refuges.......................          35          60          40
    00.02     Hatcheries....................          19          10           4
    00.03     Law Enforcement...............                       1           2
    00.04     Dam safety....................           6           4           4
    00.05     Bridge safety.................           1           2           1
    00.06     Nationwide engineering
                services....................          14          10           9
                                               ---------   ---------  ----------
    01.00     Total, Direct program:........          75          87          60
    09.01 Reimbursable program..............                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          75          89          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          69          68          75
    22.00 New budget authority (gross)......          72          96          22
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         143         164          97
    23.95 Total new obligations.............         -75         -89         -62
                                               ---------   ---------  ----------

    [[Page 614]]

    24.40   Unobligated balance carried
              forward, end of year..........          68          75          35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          61          54          20
    40.00   Appropriation -Hurricane suppl,.                      41
    40.35   Appropriation permanently
              reduced.......................          -1          -1
    42.00   Transferred from other accounts.          12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          72          94          20
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          72          96          22
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          50          55          66
    73.10 Total new obligations.............          75          89          62
    73.20 Total outlays (gross).............         -67         -78         -90
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          55          66          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          21           6
    86.93 Outlays from discretionary
            balances........................          53          57          84
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          67          78          90
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          72          94          20
    90.00 Outlays...........................          69          76          88
    ---------------------------------------------------------------------------

        Construction projects focus on facility construction and
    rehabilitation, environmental compliance, pollution abatement, hazardous
    materials cleanup, and seismic safety for facilities on service lands.
    Repair and inspection of Service dams and bridges are also included.
    These projects are needed to accomplish the management objectives and
    purposes of these lands and structures.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           8           8           8
    11.3    Other than full-time permanent..           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           9          10          10
    12.1  Civilian personnel benefits.......           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           4           2           2
    25.1  Advisory and assistance services..           1
    25.2  Other services....................          11          24          21
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           1
    25.7  Operation and maintenance of
            equipment.......................           3           4           5
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           8           8           7
    32.0  Land and structures...............          25          26           8
    41.0  Grants, subsidies, and
            contributions...................           8           6           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          75          87          60
    99.0  Reimbursable obligations..........                       1           1
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          75          89          62
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         129         150         150
    ---------------------------------------------------------------------------

                     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)], the Great Ape Conservation Act of 2000
    [(16 U.S.C. 6301), and] , the Marine Turtle Conservation Act of 2004
    [(Public Law 108-266; 16 U.S.C. 6601)] , and the Neotropical Migratory
    Bird Conservation Act, [$5,800,000]  $8,300,000, to remain available
    until expended. (16 U.S.C. 1538, 4201-4203, 4211-4213, 4221-4225, 4241-
    4245, 4261-4266, 5301-5306, 6106-6109, 6301-6305, 6601-6607; Department
    of the Interior and Related Agencies Appropriations Act, 2005.)

                    [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), $4,000,000, to remain available until expended.] (Department of
    the Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 African Elephant..................           1           2           1
    00.02 Asian Elephant....................           1           1           1
    00.03 Rhinoceros and Tiger..............           2           2           1
    00.04 Great Ape Conservation............           2           2           1
    00.05 Neotropical Migratory Bird
            Conservation....................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          10          11           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          10          10           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11          11           8
    23.95 Total new obligations.............         -10         -11          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          10           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          11          10
    73.10 Total new obligations.............          10          11           8
    73.20 Total outlays (gross).............          -8         -12         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11          10           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           7           6
    86.93 Outlays from discretionary
            balances........................           6           5           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          12          12
    ----------------------------------------------------------------------------

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

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

        African elephant conservation program.--Provides technical and
    financial assistance to protect African elephants and their

    [[Page 615]]

    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.

        Marine sea turtle conservation program.--Provides financial
    assistance for projects, public education and the conservation of Marine
    Sea Turtles and their nesting habitats.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           5           5           5
    ---------------------------------------------------------------------------

                        State and tribal wildlife grants

        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, [$70,000,000]
    $74,000,000, to be derived from the Land and Water Conservation Fund,
    and to remain available until expended: Provided, That of the amount
    provided herein, [$6,000,000]  $6,343,000 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 [$6,000,000]  $6,343,000 and administrative expenses,
    apportion the amount provided herein in the following manner: (1) 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 (2) 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: (1) 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 (2) 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 [2005]  2006 to any State,
    territory, or other jurisdiction that remains unobligated as of
    September 30, [2006]  2007, shall be reapportioned, together with funds
    appropriated in [2007]  2008, in the manner provided herein: Provided
    further, That balances from amounts previously appropriated under the
    heading ``State Wildlife Grants'' shall be transferred to and merged
    with this appropriation and shall remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 State wildlife grants.............          60          67          73
    00.02 Administration....................           1           1           1
    00.03 Tribal Wildlife Grants............           8           9          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          69          77          84
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          62          63          55
    22.00 New budget authority (gross)......          69          69          74
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         132         132         129
    23.95 Total new obligations.............         -69         -77         -84
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          63          55          45
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (State Wildlife
              Grants) LWCF..................          70          70          74
    40.37   Appropriation temporarily
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          69          69          74
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          93         123         139
    73.10 Total new obligations.............          69          77          84
    73.20 Total outlays (gross).............         -38         -61         -68
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         123         139         155
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          21          22
    86.93 Outlays from discretionary
            balances........................          17          40          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          61          68
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          69          69          74
    90.00 Outlays...........................          38          61          68
    ---------------------------------------------------------------------------

        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 are awarded competitively.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          68          76          83
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          69          77          84
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          12           8           8
    ---------------------------------------------------------------------------

    [[Page 616]]

                                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, [$37,526,000,]  $40,992,000
    to be derived from the Land and Water Conservation Fund and to remain
    available until expended, of which [$750,000 is for support of
    acquisition of lands for waterfowl habitat in the Yukon Flats National
    Wildlife Refuge, and the related conveyance of Federal lands and
    interests in lands to Doyon, Limited, an Alaska Native Corporation
    organized pursuant to the Alaska Native Claims Settlement Act: Provided,
    That the Secretary is authorized to, and shall, execute all necessary
    acquisitions and exchange agreement documents in furtherance of this
    acquisition and exchange as soon as possible: Provided further, That,
    notwithstanding any other law, all revenues, fees and royalties received
    by the Federal Government from oil and/or gas production from the lands,
    and interests in land, acquired by Doyon, Limited, pursuant to the
    exchange of lands located within Yukon Flats National Wildlife Refuge
    shall be deposited in a special account in the Treasury of the United
    States to be called the Alaska National Wildlife Refuge Land Acquisition
    and Facility Account (``Acquisition Account''): Provided further, That
    all amounts deposited in the acquisition account shall be available
    until expended without further act of appropriation to the Director of
    the United States Fish and Wildlife Service for only the following
    purposes: (1) to acquire lands from Doyon, Limited, located within Yukon
    Flats National Wildlife Refuge in accordance with the Exchange
    Agreement; (2) to acquire lands from other willing sellers in the Yukon
    Flats National Wildlife Refuge, or from other willing sellers in other
    units of the National Wildlife Refuge System located within the State of
    Alaska; and (3) to construct facilities and infrastructure for Alaska
    refuges: Provided further, That none of the funds appropriated for
    specific land acquisition projects, other than the appropriations for
    the Yukon Flats National Wildlife Refuge exchange and acquisition
    provided for under this heading, can be used to pay for any
    administrative overhead, planning or other management costs: Provided
    further, That none of the funds in this or any other Act may be used for
    the acquisition of land for inclusion in the Deep Fork National Wildlife
    Refuge.] , notwithstanding 16 U.S.C. 460l-9, $10,000,000 is for payments
    to the Quinault Indian Nation pursuant to the terms of the North
    Boundary Settlement Agreement dated July 14, 2000, providing for the
    acquisition of perpetual conservation easements from the Nation:
    Provided, That land and non-water interests acquired from willing
    sellers incidental to water rights acquired for the transfer and use at
    Lower Klamath and Tule Lake National Wildlife Refuges under this heading
    shall be resold and the revenues therefrom shall be credited to this
    account and shall be available without further appropriation for the
    acquisition of water rights, including acquisition of interests in lands
    incidental to such water rights, for the two refuges: Provided further,
    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. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Acquisition management............          13          11          10
    00.02 Emergencies and hardships.........           1           1           2
    00.03 Exchanges.........................           1           2           2
    00.04 Inholdings........................           1           2           2
    00.05 Federal refuges...................          40          43          33
                                               ---------   ---------  ----------
    01.00   total, direct program...........          56          59          49
    09.01 Reimbursable program..............                       4           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          56          63          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          59          54          32
    22.00 New budget authority (gross)......          49          41          42
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         110          95          74
    23.95 Total new obligations.............         -56         -63         -50
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          54          32          24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          44          38          41
    40.37   Appropriation temporarily
              reduced.......................          -1          -1
    41.00   Transferred to other accounts...          -5
    42.00   Transferred from other accounts.          11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          49          37          41
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           1           4           1
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......                       4           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          49          41          42
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          24          11          25
    73.10 Total new obligations.............          56          63          50
    73.20 Total outlays (gross).............         -68         -49         -42
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11          25          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          19          18
    86.93 Outlays from discretionary
            balances........................          48          30          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          68          49          42
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -4          -1
          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..................          49          37          41
    90.00 Outlays...........................          67          45          41
    ---------------------------------------------------------------------------

        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. In 2006, $500,000 will be used to acquire water rights for
    transfer and use at the Lower Klamath and Tule Lake National Wildlife
    Refuges. Any land or other non-water interests acquired incidental to
    these water rights will be sold with the proceeds of the sales being
    used to acquire additional water rights until a total of $500,000 worth
    of water-rights have been acquired for the refuges.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           6           7           7
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................           3           3           3
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    32.0  Land and structures...............          39          42          32
    41.0  Grants, subsidies, and
            contributions...................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          56          59          49
    99.0  Reimbursable obligations..........                       4           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          56          63          50
    ---------------------------------------------------------------------------

    [[Page 617]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          83          93          93
    ---------------------------------------------------------------------------

                           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, [$22,000,000] $40,000,000, to be derived
    from the Land and Water Conservation Fund, and to remain available until
    expended: 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,
    federally recognized Indian 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, candidate, or other
    at-risk species on private lands. (Department of the Interior and
    Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    05.01 Landowner Grants..................          19          29          43
    05.02 Administration....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          30          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          34          26
    22.00 New budget authority (gross)......          30          22          40
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          54          56          66
    23.95 Total new obligations.............         -20         -30         -44
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          34          26          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)
              LWCF..........................          30          22          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          31          29
    73.10 Total new obligations.............          20          30          44
    73.20 Total outlays (gross).............          -4         -32         -34
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          31          29          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       7          12
    86.93 Outlays from discretionary
            balances........................           4          25          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4          32          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          22          40
    90.00 Outlays...........................           4          32          34
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          19          29          43
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          30          44
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           6           7           7
    ---------------------------------------------------------------------------

                           Private 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, [$7,000,000] $10,000,000, to be derived
    from the Land and Water Conservation Fund, and to remain available until
    expended: Provided, That the amount provided herein is for the Private
    Stewardship Grants Program established by the Secretary to provide
    grants and other assistance to individuals and groups engaged in private
    conservation efforts that benefit federally listed, proposed, candidate,
    or other at-risk species[: Provided further, That balances from amounts
    previously appropriated under the heading ``Stewardship Grants'' shall
    be transferred to and merged with this appropriation and shall remain
    available until expended]. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5495-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    05.01 Stewardship grants................           4           8          11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           8          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           6           5
    22.00 New budget authority (gross)......           8           7          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          13          15
    23.95 Total new obligations.............          -4          -8         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund -
              LWCF).........................           8           7          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           7           9
    73.10 Total new obligations.............           4           8          11
    73.20 Total outlays (gross).............          -4          -6          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           9          13
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           8           7          10
    90.00 Outlays...........................           4           6           7
    ---------------------------------------------------------------------------

        Consistent with the Administration's emphasis on working with
    partners to address federally listed, proposed, candidate or other at
    risk species, the Private Stewardship Grants pro

    [[Page 618]]

    gram provides grants and other assistance on a competitive basis to
    individuals and groups engaged in local voluntary conservation efforts.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5495-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           2           4           4
    ---------------------------------------------------------------------------

                  Wildlife conservation and appreciation fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

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

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

        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.

                      Migratory bird conservation account

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Migratory bird hunting stamps.....          22          24          24
    02.01 Custom duties on arms and
            ammunition......................          23          21          21
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          45          45          45
        Appropriations:
    05.00 Migratory bird conservation
            account.........................         -44         -45         -45
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Printing and sale of duck stamps..           1           1           1
    00.03 Acquisition of refuges and other
            areas...........................          44          44          44
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          45          45          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           7           7
    22.00 New budget authority (gross)......          44          45          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          52          52          52
    23.95 Total new obligations.............         -45         -45         -45
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          44          45          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          15          16          16
    73.10 Total new obligations.............          45          45          45
    73.20 Total outlays (gross).............         -44         -45         -46
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          16          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          29          32          32
    86.98 Outlays from mandatory balances...          15          13          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          45          46
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          45          45
    90.00 Outlays...........................          44          45          46
    ---------------------------------------------------------------------------

        Funds deposited into this account include import duties on arms and
    ammunition and receipts in excess of Postal Service expenses from the
    sale of migratory bird hunting and conservation stamps. These funds are
    used to locate and acquire land and water for migratory bird refuges and
    waterfowl production areas.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           2           2
    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           2
    32.0  Land and structures...............          33          34          33
                                               ---------   ---------  ----------
    99.0  Direct obligations................          42          44          44
    99.5  Below reporting threshold.........           3           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          45          45          45
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          72          73          73
    ---------------------------------------------------------------------------

                    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,
    [$38,000,000,] $49,949,000, to be derived from the Land and Water
    Conservation Fund, to remain available until expended. (Department of
    the Interior and Related Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Fines, penalties, and forfeitures
            from Migratory Bird Treaty Act..           1           8           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           8           1
        Appropriations:
    05.00 North American wetlands
            conservation fund...............          -1          -8          -1
                                               ---------   ---------  ----------

    [[Page 619]]

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.03 Wetlands conservation projects -
            Title I LWCF....................          36          44          50
    00.04 Administration - Title I LWCF.....           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          38          46          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7          11          10
    22.00 New budget authority (gross)......          39          45          51
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          56          61
    23.95 Total new obligations.............         -38         -46         -52
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11          10           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          38          38
    40.20   Appropriation (special fund)....                                  50
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          37          50
          Mandatory:

    60.20   Appropriation (special fund)....           1           8           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          39          45          51
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          79          79          78
    73.10 Total new obligations.............          38          46          52
    73.20 Total outlays (gross).............         -35         -47         -53
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          79          78          77
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22          26          35
    86.93 Outlays from discretionary
            balances........................          12          15          15
    86.97 Outlays from new mandatory
            authority.......................           1           6           1
    86.98 Outlays from mandatory balances...                                   2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          47          53
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          39          45          51
    90.00 Outlays...........................          35          47          53
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           1           1
    23.1  Rental payments to GSA............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          35          44          50
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          46          52
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          22          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 et seq.), as amended, [$81,596,000,
    of which $32,212,000 is to be derived from the Cooperative Endangered
    Species Conservation Fund and $49,384,000 is] $80,000,000 to be derived
    from the Land and Water Conservation Fund and to remain available until
    expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         156         158         162
        Receipts:
    02.40 Payment from the general fund,
            Cooperative endangered species
            conservation fund...............          35          36          37
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         191         194         199
        Appropriations:
    05.01 Cooperative and Endangered species
            special fund....................         -33         -32
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         158         162         199
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants to States..................          25          30          30
    00.02 Grants to States/Land acquisition/
            HCPs............................          41          73          73
    00.03 Grant Administration..............           2           2           2
    00.05 Payment to special fund
            unavailable receipt account.....          35          36          37
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         103         141         142
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          84         100          75
    22.00 New budget authority (gross)......         117         116         117
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         203         216         192
    23.95 Total new obligations.............        -103        -141        -142
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         100          75          50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (LWCF special
              fund).........................          50          49          80
    40.20   Appropriation (special fund)....          33          32
    40.37   Appropriation temporarily
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          82          80          80
          Mandatory:

    60.00   Appropriation...................          35          36          37
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         117         116         117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         115         112         128
    73.10 Total new obligations.............         103         141         142
    73.20 Total outlays (gross).............        -104        -125        -127
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------

    [[Page 620]]

    74.40   Obligated balance, end of year..         112         128         143
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           8
    86.93 Outlays from discretionary
            balances........................          61          81          82
    86.97 Outlays from new mandatory
            authority.......................          35          36          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104         125         127
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         117         116         117
    90.00 Outlays...........................         104         125         127
    ---------------------------------------------------------------------------

        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 and U.S. territories 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          66         104         104
    94.0  Financial transfers...............          35          36          37
                                               ---------   ---------  ----------
    99.0  Direct obligations................         102         141         142
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         103         141         142
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          14           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. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 National wildlife refuge fund.....           7           6           7
        Appropriations:
    05.00 National wildlife refuge fund.....          -7          -6          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           3
    22.00 New budget authority (gross)......          21          20          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          24          24
    23.95 Total new obligations.............         -21         -21         -21
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14          14          14
          Mandatory:

    60.20   Appropriation (special fund)....           7           6           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          21          20          21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.10 Total new obligations.............          21          21          21
    73.20 Total outlays (gross).............         -22         -21         -21
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          14          14
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    86.98 Outlays from mandatory balances...           6           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          21          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          20          21
    90.00 Outlays...........................          22          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 fee
    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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          18          18          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          21          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          24          28          28
    ---------------------------------------------------------------------------

                            Recreational fee program

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Fish and Wildlife Service
            recreational fee demonstration..           4           4           4

    [[Page 621]]

        Appropriations:
    05.00 Recreational fee program..........          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4                       4
    22.00 New budget authority (gross)......           4           4           4
    22.30 Expired unobligated balance
            transfer to unexpired account
            from 14-5252....................                       4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           8
    23.95 Total new obligations.............          -4          -4          -4
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                       4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           4           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.......................           3           3           3
    86.98 Outlays from mandatory balances...           1                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           3           4
    ----------------------------------------------------------------------------

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

        The Federal Lands Recreation Enhancement Act (FLREA) was passed on
    December 8, 2004, as part of the Omnibus Appropriations bill for FY
    2005. The Recreation Fee Program, created by the FLREA, replaces the
    Recreation Fee Demonstration Program. Most of the current 113 Fish and
    Wildlife Service sites currently in the Recreation Fee Demonstration
    Program will transition into the new program and will continue to
    collect entrance fees and other receipts. All receipts will be deposited
    into a recreation fee account of which at least 80 percent will return
    to the collecting site.

        The new recreation fee program will demonstrate the feasibility of
    user generated cost recovery for the operation and maintenance of
    recreation areas, visitor services improvements, and habitat enhancement
    projects on federal lands. Fees will be used primarily at the site to
    improve visitor access, enhance public safety and security, address
    backlogged maintenance needs, enhance resource protection, and cover the
    costs of collection. The FLREA authorizes this program through 2014.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.3  Personnel compensation: Other than
            full-time permanent.............           1           1           1
    25.2  Other services....................           1           2           2
    26.0  Supplies and materials............           1
                                               ---------   ---------  ----------
    99.0  Direct obligations................           3           3           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          36          33          33
    ---------------------------------------------------------------------------

                      Federal aid in wildlife restoration

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         214         239         239
        Receipts:
    02.00 Excise taxes, Federal aid to
            wildlife restoration fund.......         239         239         244
    02.40 Earnings on investments, Federal
            aid to wildlife restoration fund           9          10          11
    02.41 Federal aid in wildlife
            restoration.....................                       1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         248         250         255
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         462         489         494
        Appropriations:
    05.00 Federal aid in wildlife
            restoration.....................          -9         -11         -11
    05.01 Federal aid in wildlife
            restoration.....................        -214        -239        -239
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -223        -250        -250
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         239         239         244
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants from Commerce appropriation           1           3
    00.02 Hunter education & safety program.           7           8           8
    00.03 Multi-state conservation grant
            program.........................           4           3           3
    00.04 Administration....................           8           8           8
    00.05 Wildlife restoration grants.......         210         238         242
    00.06 NAWCF (interest used for grants)..          12          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         242         271         272
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          62          58          50
    22.00 New budget authority (gross)......         223         250         250
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15          13          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         300         321         312
    23.95 Total new obligations.............        -242        -271        -272
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          58          50          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           9          11          11
    60.20   Appropriation (special fund)....         214         239         239
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         223         250         250
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         194         186         217
    73.10 Total new obligations.............         242         271         272
    73.20 Total outlays (gross).............        -235        -227        -235
    73.45 Recoveries of prior year
            obligations.....................         -15         -13         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         186         217         242
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          13          14           2
    86.97 Outlays from new mandatory
            authority.......................          78          75          75
    86.98 Outlays from mandatory balances...         144         138         158
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         235         227         235
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         223         250         250
    90.00 Outlays...........................         235         227         235
    ----------------------------------------------------------------------------

    [[Page 622]]

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         452         365         385
    92.02 Total investments, end of year:
            Federal securities: Par value...         365         385         405
    ---------------------------------------------------------------------------

        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, hunter education and safety, 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 an excise tax on sporting arms and ammunition, handguns, and a 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 and authorizes a Multi-State Conservation Grant Program and a
    firearm and bow hunter education and safety enhancement program that
    provides grants to the States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2004 actual   2005 est.   2006 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
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           2           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................         231         260         261
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         242         271         272
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          54          59          59
    ---------------------------------------------------------------------------

                     Miscellaneous permanent appropriations

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Rents and charges for quarters,
            Fish and Wildlife Service.......           3           3           3
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations..................          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation & maintenance of
            quarters........................           2           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           4           4
    ----------------------------------------------------------------------------

        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.............          -2          -4          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           3           2
    ----------------------------------------------------------------------------

        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
    73.10 Total new obligations.............           2           4           4
    73.20 Total outlays (gross).............          -3          -3          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       1           2
    ----------------------------------------------------------------------------

        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)...........           3           3           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           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, 98 Stat. 1874.

        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. 16
    U.S.C. 460d.

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................           1           2           2
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           6           6           6
    ---------------------------------------------------------------------------

    [[Page 623]]

                                   Trust Funds

                             Sport fish restoration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payments to States for sport fish
            restoration.....................         290         293         300
    00.03 North American Wetlands
            Conservation Grants.............          11          12          13
    00.04 Coastal Wetlands Conservation
            Grants..........................          16          16          16
    00.05 Clean Vessel Act- Pumpout Stations
            Grants..........................           6          12          12
    00.06 Administration....................           9           9           9
    00.07 National Communication & Outreach.           2          14          14
    00.08 Non-trailerable Recreational
            Vessel Access...................           6          10           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...........         344         370         376
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         149         186         155
    22.00 New budget authority (gross)......         345         339         361
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          36
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         530         525         516
    23.95 Total new obligations.............        -344        -370        -376
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         186         155         140
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (Aquatic Resources
              Trust Fund)...................         468         461         486
    61.00   Transferred to other accounts...        -123        -122        -125
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         345         339         361
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         338         328         356
    73.10 Total new obligations.............         344         370         376
    73.20 Total outlays (gross).............        -318        -342        -346
    73.45 Recoveries of prior year
            obligations.....................         -36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         328         356         386
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         104         102         108
    86.98 Outlays from mandatory balances...         214         240         238
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         318         342         346
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         345         339         361
    90.00 Outlays...........................         318         342         346
    ---------------------------------------------------------------------------

        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 excise taxes on fishing equipment, and
    certain other sport fish related products.

        Since 1992 the Sport Fish Restoration Account 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 Account, 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 in Louisiana; 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 of 1998 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 and authorizes a Multi-State Conservation Grant Program and provides
    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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1
    23.1  Rental payments to GSA............           1           1
    25.2  Other services....................           2           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2
    41.0  Grants, subsidies, and
            contributions...................         332         358         368
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         344         370         376
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          65          59          59
    ---------------------------------------------------------------------------

                               Contributed funds

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Deposits, Contributed funds, Fish
            and Wildlife Service............           3           4           4
        Appropriations:
    05.00 Contributed funds.................          -3          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           3           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           2

    [[Page 624]]

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           2
    73.10 Total new obligations.............           3           5           5
    73.20 Total outlays (gross).............          -3          -4          -5
                                               ---------   ---------  ----------
    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...           2           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3           4           5
    ----------------------------------------------------------------------------

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

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................                       1           1
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          12          15          15
    ---------------------------------------------------------------------------

                    ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

        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: ``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.''
        The Department of the Interior: Bureau of Land Management:
    ``Wildland Fire Management.''

                            ADMINISTRATIVE PROVISIONS

        Appropriations and funds available to the United States Fish and
    Wildlife Service shall be available for purchase of not to exceed [179]
    61 passenger motor vehicles, of which [161] 61 are for replacement only
    (including [44] 22 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, notwithstanding any other provision of law, the Service
    may use up to $2,000,000 from funds provided for contracts for
    employment-related legal services: Provided further, That the Service
    may accept donated aircraft as replacements for existing aircraft:
    Provided further, That, notwithstanding any other provision of law, the
    Secretary of the Interior may not spend any of the funds appropriated in
    this Act for the purchase of lands or interests in lands to be used in
    the establishment of any new unit of the National Wildlife Refuge System
    unless [the purchase is approved in advance by] the House and Senate
    Committees on Appropriations are notified in advance in compliance with
    the reprogramming procedures contained in House Report 108-330.
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                              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, [$1,707,282,000]  $1,734,053,000, of which
    [$10,708,000]  $9,892,000 is for planning and interagency coordination
    in support of Everglades restoration and shall remain available until
    expended; of which [$96,440,000]  $98,500,000, to remain available until
    September 30, 2007, 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 $12,787,000 is to be derived
    from the Land and Water Conservation Fund; and of which [$2,000,000]
    $1,937,000 is for the Youth Conservation Corps 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. (Department of the
    Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Park management...................       1,484       1,602       1,587
    00.02 External administrative costs.....         113         124         131
    09.01 Reimbursable program..............          21          21          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,618       1,747       1,739
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          44          65          18
    22.00 New budget authority (gross)......       1,641       1,700       1,750
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,686       1,765       1,768
    23.95 Total new obligations.............      -1,618      -1,747      -1,739
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
                                               ---------   ---------  ----------

    [[Page 625]]

    24.40   Unobligated balance carried
              forward, end of year..........          65          18          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,630       1,707       1,721
    40.20   Appropriation (special fund)....                                  13
    40.35   Appropriation permanently
              reduced.......................         -20         -23
    42.00   Transferred from other accounts.          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,620       1,684       1,734
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          21          16          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,641       1,700       1,750
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         300         338         400
    73.10 Total new obligations.............       1,618       1,747       1,739
    73.20 Total outlays (gross).............      -1,578      -1,685      -1,738
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         338         400         401
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,231       1,281       1,318
    86.93 Outlays from discretionary
            balances........................         347         404         420
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,578       1,685       1,738
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -21         -16         -16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,620       1,684       1,734
    90.00 Outlays...........................       1,557       1,669       1,722
    ---------------------------------------------------------------------------

        The National Park System contains 388 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 273 million annually. This annual appropriation funds the operation
    of individual units of the National Park System as well as planning and
    administrative support for the entire system. Funds within this
    appropriation are used to support the cooperative effort for restoration
    of the Everglades and are available until expended. Within this
    appropriation, repair and rehabilitation funds are available for two
    years, to provide the flexibility needed to carry out this project
    program, in which typical projects 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. The repair and rehabilitation program
    includes funding for development and implementation of the automated
    facility management software system and to conduct comprehensive
    facility condition assessments.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         681         723         744
    11.3    Other than full-time permanent..          88          93          96
    11.5    Other personnel compensation....          36          38          40
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         806         855         881
    12.1  Civilian personnel benefits.......         243         259         276
    13.0  Benefits for former personnel.....          12          24          23
    21.0  Travel and transportation of
            persons.........................          23          22          21
    22.0  Transportation of things..........          18          19          18
    23.1  Rental payments to GSA............          50          53          54
    23.2  Rental payments to others.........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          52          53          52
    24.0  Printing and reproduction.........           3           3           3
    25.1  Advisory and assistance services..          11           7           6
    25.2  Other services....................         189         200         169
    25.3  Other purchases of goods and
            services from Government
            accounts........................           6          10           7
    25.4  Operation and maintenance of
            facilities......................          12          33          23
    25.7  Operation and maintenance of
            equipment.......................           7           9           9
    26.0  Supplies and materials............          86          96          91
    31.0  Equipment.........................          24          31          28
    32.0  Land and structures...............          12          14          13
    41.0  Grants, subsidies, and
            contributions...................          39          34          40
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,596       1,725       1,717
    99.0  Reimbursable obligations..........          21          21          21
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,618       1,747       1,739
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................      15,419      15,759      15,807
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         273         273         273
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         965         931         931
    ---------------------------------------------------------------------------

                            United States park police

        For expenses necessary to carry out the programs of the United
    States Park Police, [$81,204,000]  $80,411,000. (Department of the
    Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations........................          78          80          80
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          78          80          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          78          80          80
    23.95 Total new obligations.............         -78         -80         -80
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          79          81          80
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          78          80          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10           6           6
    73.10 Total new obligations.............          78          80          80
    73.20 Total outlays (gross).............         -82         -80         -81
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          59          62          63
    86.93 Outlays from discretionary
            balances........................          23          18          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          82          80          81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          78          80          80
    90.00 Outlays...........................          81          80          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 enforce

    [[Page 626]]

    ment 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          43          44          46
    11.5    Other personnel compensation....           8           8           8
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          51          52          54
    12.1  Civilian personnel benefits.......          16          16          15
    21.0  Travel and transportation of
            persons.........................           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................           5           6           6
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          78          80          80
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         719         709         703
    ---------------------------------------------------------------------------

                      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, [$61,832,000: Provided, That
    $700,000 from the Statutory and Contractual Aid Account shall be
    provided to the City of Tacoma, Washington for the purpose of conducting
    a feasibility study for the Train to the Mountain project:] $36,777,000:
    Provided  [further], That none of the funds in this Act for the River,
    Trails and Conservation Assistance program may be used for cash
    agreements, or for cooperative agreements that are inconsistent with the
    program's final strategic plan[: Provided further, That notwithstanding
    section 8(b) of Public Law 102-543 (16 U.S.C. 410yy-8(b)), amounts made
    available under this heading to the Keweenaw National Historical Park
    shall be matched on not less than a 1-to-1 basis by non-Federal funds].
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreation programs...............           1           1           1
    00.02 Natural programs..................          11          11           9
    00.03 Cultural programs.................          20          20          18
    00.05 Grant administration..............           1           2           2
    00.06 International park affairs........           2           2           2
    00.07 Statutory or contractual aid......          11          11
    00.08 Heritage partnership programs.....          14          15           5
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          61          63          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          61          62          38
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          62          63          38
    23.95 Total new obligations.............         -61         -63         -38
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          63          62          37
    40.35   Appropriation permanently
              reduced.......................          -1          -1
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          60          61          37
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          61          62          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          41          36          37
    73.10 Total new obligations.............          61          63          38
    73.20 Total outlays (gross).............         -65         -62         -46
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          36          37          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          42          41          25
    86.93 Outlays from discretionary
            balances........................          23          21          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          65          62          46
    ----------------------------------------------------------------------------

        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..................          60          61          37
    90.00 Outlays...........................          63          61          45
    ---------------------------------------------------------------------------

        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; 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 the Historic Preservation Act, Native American Graves
    Protection and Repatriation Act, and Urban Park and Recreation Recovery
    Act grants; and international park affairs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          18          18          16
    11.3    Other than full-time permanent..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          20          20          18
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           2           1           1
    25.2  Other services....................          13          14           8
    26.0  Supplies and materials............           1           1
    41.0  Grants, subsidies, and
            contributions...................          19          20           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............          60          62          37
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          61          63          38
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         289         287         252
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           9           9           9
    ---------------------------------------------------------------------------

    [[Page 627]]

                         Urban park and recreation fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants............................                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       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..          51          41          16
    73.10 Total new obligations.............                       1
    73.20 Total outlays (gross).............         -10         -26         -13
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          41          16           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          10          26          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          10          26          13
    ---------------------------------------------------------------------------

        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. There were no funds
    provided in 2004 and 2005 for the grant portion of this program. The
    2006 Budget also proposes no funds for the grant portion of this
    program. As of 2005, funding for administering previously awarded grants
    has been transferred to the National Recreation & Preservation account.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           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,
    [$307,362,000]  $324,362,000, to remain available until expended, of
    which $17,000,000 for modified water deliveries to Everglades National
    Park shall be derived by transfer from unobligated balances in the
    ``Land Acquisition and State Assistance'' account for Everglades
    National Park land acquisitions [$500,000 for the L.Q.C. Lamar House
    National Historic Landmark shall be derived from the Historic
    Preservation Fund pursuant to 16 U.S.C. 470a]: Provided, That none of
    the funds available to the National Park Service may be used to plan,
    design, or construct any partnership project with a total value in
    excess of $5,000,000, without advance [approval of]  notification to the
    House and Senate Committees on Appropriations: Provided further, That[,]
    notwithstanding any other provision of law, the National Park Service
    may not accept donations or services associated with the planning,
    design, or construction of such new facilities without advance [approval
    of]  notification to the House and Senate Committees on Appropriations:
    Provided further, That these restrictions do not apply to the Flight 93
    Memorial: Provided further, That funds provided under this heading for
    implementation of modified water deliveries to Everglades National Park
    shall be expended consistent with the requirements of the fifth proviso
    under this heading in Public Law 108-108[: Provided further, That none
    of the funds provided in this or any other Act may be used for planning,
    design, or construction of any underground security screening or visitor
    contact facility at the Washington Monument until such facility has been
    approved in writing by the House and Senate Committees on
    Appropriations: Provided further, That the National Park Service may use
    funds provided herein to construct a parking lot and connecting trail on
    leased, non-Federal land in order to accommodate visitor use of the Old
    Rag Mountain Trail at Shenandoah National Park, and may for the duration
    of such lease use any funds available to the Service for the maintenance
    of the parking lot and connecting trail]. (Department of the Interior
    and Related Agencies Appropriations Act, 2005.)
         [For an additional amount for ``Construction'', $50,802,000, to
    remain available until expended, to address damages from natural
    disasters: Provided, That such amount is designated as an emergency
    requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress),
    as made applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287.] (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Line item construction and
              maintenance...................         253         237         235
    00.02   Special programs................          57          62          63
    00.03   Construction planning and pre-
              design services...............          29          29          30
    00.05   Construction program management
              and operations................          27          29          29
    00.06   General management planning.....          18          19          19
    09.01 Reimbursable program..............         122         119         119
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         506         495         495
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         341         401         385
    22.00 New budget authority (gross)......         559         475         445
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         907         880         834
    23.95 Total new obligations.............        -506        -495        -495
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         401         385         339
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         357         305         307
    40.00   Appropriation, hurricane
              supplemental..................                      51
    40.20   Appropriation (special fund)....           1
    40.35   Appropriation permanently
              reduced.......................          -4          -4
    42.00   Transferred from other accounts.          56           2          17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         410         354         324
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         107          90          90
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          42          31          31
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         149         121         121
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         559         475         445
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         331         303         235
    73.10 Total new obligations.............         506         495         495
    73.20 Total outlays (gross).............        -485        -528        -465
    73.45 Recoveries of prior year
            obligations.....................          -7          -4          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -42         -31         -31
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         303         235         230
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         175         188         146
    86.93 Outlays from discretionary
            balances........................         310         340         319
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         485         528         465
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -107         -90         -90

    [[Page 628]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -42         -31         -31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         410         354         324
    90.00 Outlays...........................         377         438         375
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           4           4           4
    1251  Repayments: Repayments and
            prepayments.....................                                  -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           4           4           3
    ---------------------------------------------------------------------------

        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.

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          21          21          22
    11.3    Other than full-time permanent..           8           8           9
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          30          30          32
    12.1  Civilian personnel benefits.......           7           7           7
    21.0  Travel and transportation of
            persons.........................           2           2           2
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           5           5
    25.1  Advisory and assistance services..           5           5           5
    25.2  Other services....................         200         200         199
    25.3  Other purchases of goods and
            services from Government
            accounts........................          15          14          14
    25.4  Operation and maintenance of
            facilities......................           2           2           2
    26.0  Supplies and materials............           9           9           8
    31.0  Equipment.........................          30          28          28
    32.0  Land and structures...............          35          31          31
    41.0  Grants, subsidies, and
            contributions...................          14          14          14
                                               ---------   ---------  ----------
    99.0      Direct obligations............         356         348         348
    99.0  Reimbursable obligations..........         122         119         119
    25.2  Other services....................          28          28          28
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         506         495         495
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         447         442         447
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         406         406         406
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         135         135         135
    ---------------------------------------------------------------------------

                      Land acquisition and State assistance

                          (including transfer of funds)

        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, [$148,411,000]  $54,467,000, to be derived
    from the Land and Water Conservation Fund and to remain available until
    expended, of which [$92,500,000]  $1,587,000 is for the administration
    of the State assistance program [including $1,500,000 to administer this
    program: Provided, That none of the funds provided for the State
    assistance program may be used to establish a contingency fund: Provided
    further, That in lieu of State assistance program indirect costs (as
    described in OMB Circular A-87), not to exceed 5 percent of
    apportionments under the State assistance program may be used by States,
    the District of Columbia, and insular areas to support program
    administrative costs: Provided further, That $250,000 of the amount
    provided under this heading for civil war battlefield protection shall
    be available for transfer to the ``National Recreation and
    Preservation'' account]. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Land acquisition..................          60          59          55
    00.02 Land acquisition administration...          14          13          12
    00.04 State grant administration........           4           3           2
    00.05 Grants to States..................         110         106          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         188         181          90
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         224         168         141
    22.00 New budget authority (gross)......         124         145          37
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8           9           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         356         322         187
    23.95 Total new obligations.............        -188        -181         -90
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         168         141          97
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation - Modification of
              a mandatory...................                                 -30
    40.20   Appropriation (LWCF)............         142         148          54
    40.37   Appropriation temporarily
              reduced.......................          -2          -2
    41.00   Transferred to other accounts...         -32          -1         -17
    42.00   Transferred from other accounts,
              BLM fire......................          16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         124         145           7
    49.35   Contract authority permanently
              reduced.......................         -30         -30

    [[Page 629]]

          Mandatory:

    66.10   Contract authority..............          30          30          30
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           2
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         124         145          37
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         244         248         227
    73.10 Total new obligations.............         188         181          90
    73.20 Total outlays (gross).............        -178        -193        -162
    73.45 Recoveries of prior year
            obligations.....................          -8          -9          -9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         248         227         146
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          24          12
    86.93 Outlays from discretionary
            balances........................         164         169         150
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         178         193         162
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         124         145          37
    90.00 Outlays...........................         176         193         162
    ---------------------------------------------------------------------------

        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 ecosystem restoration and for Civil
    War Battlefield grants.

        The State Assistance Program provides grants for a wide array of
    State recreation projects as well as for acquiring lands and interests
    in lands for outdoor recreation purposes. No grants funds are requested
    in 2006.

        Funds are also included for the National Park Service to manage and
    coordinate the Land Acquisition Program and administer grants to States
    awarded in prior years.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           9           8           8
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          10           9           9
    12.1  Civilian personnel benefits.......           3           3           3
    25.2  Other services....................           5           5           4
    32.0  Land and structures...............          42          50          32
    41.0  Grants, subsidies, and
            contributions...................         113         105          36
    42.0  Insurance claims and indemnities..           1           1           1
                                               ---------   ---------  ----------
    99.0  Direct obligations................         174         173          85
    25.2  Other services....................          14           8           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         188         181          90
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         156         143         140
    ---------------------------------------------------------------------------

                        Land and water conservation fund

                                  (rescission)

        The contract authority provided for fiscal year [2005] 2006 by 16
    U.S.C. 460l-10a [are] is rescinded. (Department of the Interior and
    Related Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5005-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............      13,448      13,856      14,302
        Receipts:
    02.00 Motorboat fuels tax...............           1           1           1
    02.20 Rent receipts, outer continental
            shelf lands.....................         494         496         677
    02.21 Royalty receipts, outer
            continental shelf...............         403         401         220
    02.22 Surplus property sales............           2           6           2
    02.23 Rent receipts, outer continental
            shelf lands.....................                                -150
    02.24 Royalty receipts (proprietary)....                                 150
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         900         904         900
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      14,348      14,760      15,202
        Appropriations:
    05.00 FWS, State and tribal wildlife
            grants..........................         -70         -70         -74
    05.01 BLM, Land acquisition.............         -19         -11         -13
    05.02 FWS, Land acquisition.............         -44         -38         -41
    05.04 NPS, Land acquisition and State
            assistance......................        -142        -148         -54
    05.05 FWS, North American wetlands
            conservation fund...............                                 -50
    05.06 FWS, Resource management..........                                 -92
    05.07 FWS, Private Stewardship grants...          -8          -7         -10
    05.08 FWS, Cooperative endangered
            species conservation fund.......         -50         -49         -80
    05.09 FWS, Landowner incentive program..         -30         -22         -40
    05.12 USFS, State and private forestry..         -65         -57        -145
    05.13 USFS, Land acquisition............         -71         -62         -40
    05.14 DM, Salaries and expenses.........                                  -8
    05.19 FWS, State and tribal wildlife
            grants-ATB......................           1           1
    05.20 FWS, Cooperative endangered
            species conservation fund-ATB...           1           1
    05.22 FWS, Land acquisition-ATB.........           1           1
    05.23 USFS Land acquisition.............           1           1
    05.24 Land and water conservation fund..           1
    05.25 Land acquisition and State
            assistance......................           2           2
    05.26 Management of land and resources..                                 -20
    05.27 NPS, Challenge cost share programs                                 -13
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -492        -458        -680
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      13,856      14,302      14,522
    ---------------------------------------------------------------------------

                    Recreation fee permanent appropriations

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           1           1           2
        Receipts:
    02.21 Recreational fee demonstration
            program.........................         130         130         132
    02.22 Recreational fee demonstration
            program.........................                       1           1
    02.23 Transportation system fund........           7           7           7
    02.24 National park passport program....          20          20          20
    02.25 Deposits for educational expenses,
            Children of employees,
            Yellowstone.....................           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         158         159         161
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         159         160         163
        Appropriations:
    05.00 Recreation fee permanent
            appropriations..................        -158        -158        -160
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           2           3
    ---------------------------------------------------------------------------

    [[Page 630]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Recreational fee demonstration
            program and deed-restricted &
            non-demo parks..................         142         155         167
    00.02 Transportation systems fund.......           6           6           6
    00.03 National park passport program....          14          29          23
    00.04 Educational expenses, children of
            employees, Yellowstone National
            Park............................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         163         191         197
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         283         279         248
    22.00 New budget authority (gross)......         158         158         160
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         442         439         410
    23.95 Total new obligations.............        -163        -191        -197
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         279         248         213
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         158         158         160
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          73          74         111
    73.10 Total new obligations.............         163         191         197
    73.20 Total outlays (gross).............        -161        -152        -156
    73.45 Recoveries of prior year
            obligations.....................          -1          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          74         111         150
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          30          32          32
    86.98 Outlays from mandatory balances...         131         120         124
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         161         152         156
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         158         158         160
    90.00 Outlays...........................         161         152         156
    ---------------------------------------------------------------------------

        Federal Lands Recreation Enhancement Act.--The National Park Service
    and other land management agencies operate a fee program that allows
    parks and other units to collect admission and user fees in accordance
    with the Federal Lands Recreation Enhancement Act. The FLREA was passed
    on December 8, 2004 as part of the Omnibus Appropriations bill for FY
    2005, and authorizes this program through 2014. By law, up to 15 percent
    of proceeds may be used for administration, overhead, and indirect costs
    related to the program, and net proceeds are to be used for high
    priority visitor service or resource management projects throughout the
    National Park System.

        America the Beautiful: The National Parks and Federal Recreational
    Lands Pass.--Proceeds from the sale of national park and Federal
    recreational lands passes are to be distributed between the Federal land
    management agencies as determined by the Secretaries of these agencies
    in accordance with Public Law 108-447.

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          17          18
    11.3    Other than full-time permanent..          25          25          26
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          45          46          48
    12.1  Civilian personnel benefits.......           9          10          11
    21.0  Travel and transportation of
            persons.........................           2           2           2
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................          65          84          87
    25.4  Operation and maintenance of
            facilities......................           3           3           3
    26.0  Supplies and materials............          11          12          12
    31.0  Equipment.........................           8          12          12
    32.0  Land and structures...............          12          13          13
    41.0  Grants, subsidies, and
            contributions...................           5           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         163         191         197
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,212       1,212       1,212
    ---------------------------------------------------------------------------

                           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), [$72,750,000]
    $66,205,000, to be derived from the Historic Preservation Fund, to
    remain available until September 30, [2006]  2007, of which
    [$30,000,000]  $15,000,000 shall be for Save America's Treasures for
    preservation of nationally significant sites, structures, and artifacts;
    and of which $12,500,000 shall be for Preserve America grants to States,
    Tribes, and local communities for projects that preserve important
    historic resources through the promotion of heritage tourism: Provided,
    That any individual Save America's Treasures or Preserve America grant
    shall be matched by non-Federal funds: Provided further, That individual
    projects shall only be eligible for one grant: Provided further, That
    all projects to be funded shall be approved by the Secretary of the
    Interior in consultation with [the House and Senate Committees on
    Appropriations and] the President's Committee on the Arts and Humanities
    prior to the commitment of Save America's Treasures grant funds and with
    the Advisory Council on Historic Preservation prior to the commitment of
    Preserve America grant funds: Provided further, That Save America's
    Treasures funds allocated for Federal projects, following approval,
    shall be available by transfer to appropriate accounts of individual
    agencies[: Provided further, That hereinafter and notwithstanding 20
    U.S.C. 951 et seq. the National Endowment for the Arts may award Save
    America's Treasures grants based upon the recommendations of the Save
    America's Treasures grant selection panel convened by the President's
    Committee on the Arts and the Humanities and the National Park Service].
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

    [[Page 631]]

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,377       2,452       2,530
        Receipts:
    02.20 Historic preservation fund, Rent
            receipts, outer continental
            shelf lands.....................         150         150         150
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,527       2,602       2,680
        Appropriations:
    05.00 Historic preservation fund........         -75         -73         -66
    05.01 Construction and major maintenance          -1
    05.02 Historic preservation fund........           1           1
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -75         -72         -66
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,452       2,530       2,614
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Grants-in-aid.....................          42          42          44
    00.03 Save America's Treasures grants...          34          30          19
    00.04 Preserve America grants...........                                   8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          76          72          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28          26          26
    22.00 New budget authority (gross)......          74          72          66
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         102          98          92
    23.95 Total new obligations.............         -76         -72         -71
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          26          26          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite) HPF.................          75          73          66
    40.37   Appropriation temporarily
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          74          72          66
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          92          98          98
    73.10 Total new obligations.............          76          72          71
    73.20 Total outlays (gross).............         -70         -72         -71
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          98          98          98
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          30          28
    86.93 Outlays from discretionary
            balances........................          39          42          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          70          72          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          74          72          66
    90.00 Outlays...........................          70          72          71
    ---------------------------------------------------------------------------

        The Historic Preservation Fund finances 60 percent of programmatic
    matching grants-in-aid to the States and certified local governments, as
    well as grants to Indian tribes, and continues funds for matching grants
    for Save America's Treasures 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 United States. This appropriation also
    includes Preserve America grants to help States, Tribes, and local
    communities demonstrate sustainable uses of their historic and cultural
    sites and the economic and educational opportunities related to heritage
    tourism. The program helps local communities develop resource management
    strategies and sound business practices for the continued preservation
    of heritage assets, including historic resources and associated
    landscapes and natural features.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5           5           5
    41.0  Grants, subsidies, and
            contributions...................          71          67          66
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          76          72          71
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           4           4           4
    ---------------------------------------------------------------------------

                         Other permanent appropriations

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.20 Rents and charges for quarters,
            National Park Service...........          17          18          19
    02.21 Rental payments, Park buildings
            lease and maintenance fund......           1           1           1
    02.22 Concession improvement accounts
            deposit.........................          12          15          10
    02.23 User fees for filming and
            photography on public lands.....
    02.24 Park concessions franchise fees...          28          30          38
    02.25 Other permanent appropriations....           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          59          65          69
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          59          66          70
        Appropriations:
    05.00 Other permanent appropriations....         -58         -65         -70
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and maintenance of
            quarters........................          16          18          19
    00.02 Glacier Bay resource protection
            vessel management plan..........           1           1           1
    00.03 Concessions improvement accounts..          20          16          12
    00.05 Rental Payments, Park Buildings
            Lease and Maintenance Fund......                       1           1
    00.06 Park concessions franchise fees...          20          30          38
    00.07 Contribution for annuity benefits
            for USPP........................          28          31          33
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          85          97         104
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         120         121         120
    22.00 New budget authority (gross)......          86          96         103
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         206         217         223
    23.95 Total new obligations.............         -85         -97        -104
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         121         120         119
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          28          31          33
    60.20   Appropriation (special fund)....          58          65          70
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          86          96         103
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          15          16          18
    73.10 Total new obligations.............          85          97         104
    73.20 Total outlays (gross).............         -84         -95        -103
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          18          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          77          86          93
    86.98 Outlays from mandatory balances...           7           9          10
                                               ---------   ---------  ----------

    [[Page 632]]

    87.00   Total outlays (gross)...........          84          95         103
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          86          96         103
    90.00 Outlays...........................          84          95         103
    ---------------------------------------------------------------------------

        Park concessions franchise fees.--Franchise fees for concessioner
    activities in the National Park System are deposited in this account and
    used for certain park operations activities in accordance with section
    407 of Public Law 105-391. By law, 20 percent of franchise fees
    collected are used to support activities throughout the National Park
    System generally and 80 percent are retained and used by each collecting
    park unit for visitor services and for purposes of funding high-priority
    and urgently necessary resource management programs and operations.

        Concessions improvement accounts.--National Park Service agreements
    with private concessioners providing visitor services within national
    parks can require concessioners to deposit a portion of gross receipts
    or a fixed sum of money in a separate bank account. A concessioner may
    expend funds from such an account at the direction of the park
    superintendent for facilities that directly support concession visitor
    services, but would not otherwise be funded through the appropriations
    process. Concessioners do not accrue possessory interests from
    improvements funded through these accounts.

        Park buildings lease and maintenance fund.--Rental payments for
    leases to use buildings and associated property in the National Park
    System are deposited in this account and used for infrastructure needs
    at park units in accordance with section 802 of Public Law 105-391.

        Operation and maintenance of quarters.--Revenues from the rental of
    Government-owned quarters to park employees are deposited in this
    account and used to operate and maintain the quarters.

        National Maritime Heritage Grants program.--Of the revenues received
    from the sale of obsolete vessels in the National Defense Reserve Fleet,
    25 percent are used for matching grants to State and local governments
    and private nonprofit organizations under the National Maritime Heritage
    Grants Program and for related administrative expenses in accordance
    with 16 U.S.C. 5401. Program authorization expires at the end of 2006.

        Delaware Water Gap, Route 209 operations.--Fees collected for use of
    Route 209 within the Delaware Water Gap National Recreation Area by
    commercial vehicles are used for management, operation, and maintenance
    of the route within the park as authorized by Public Law 98-63 (97 Stat.
    329), section 117 of Public Law 98-151 (97 Stat. 977) as amended by
    Public Law 99-88 (99 Stat. 343), and section 702 of Division I of Public
    Law 104-333 (110 Stat. 4185). The expired authorization was restored in
    fiscal year 1997 by Public Law 104-333.

        Glacier Bay National Park resource protection.--Of the revenues
    received from fees paid by tour boat operators or other permittees for
    entering Glacier Bay National Park, 60 percent are used for certain
    activities to protect resources of the Park from harm by permittees in
    accordance with section 703 of Division I of Public Law 104-333 (110
    Stat. 4185).

        Filming and photography special use fees.--The National Park Service
    is now authorized to retain fee receipts that are collected from issuing
    permits to use park lands and facilities for commercial filming, still
    photography, and similar activities. Amounts collected should provide a
    fair return to the Government and may be used in accordance with the
    formula and purposes established under the Federal Lands Recreation
    Enhancement Act.

        Contributions to U.S. Park Police annuity benefits.--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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           6           6           6
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          11          11
    12.1  Civilian personnel benefits.......           3           3           3
    13.0  Benefits for former personnel.....          28          34          37
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................          33          38          41
    26.0  Supplies and materials............           4           5           6
    31.0  Equipment.........................           2           2           2
    32.0  Land and structures...............           1           1           1
    42.0  Insurance claims and indemnities..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          85          97         104
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         236         236         236
    ---------------------------------------------------------------------------

                                   Trust Funds

                           Construction (trust fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Going to the Sun Road, Glacier NP.           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           3           3
    23.95 Total new obligations.............          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           3
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           1
    ----------------------------------------------------------------------------

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

        Parkway construction project funds have been derived from the
    Highway Trust Fund through appropriations to liquidate

    [[Page 633]]

    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 99-591, and 1991, Public Law 101-512. No more
    significant obligations are expected in this account for these two
    parkway projects.

        As per P.L. 108-7, remaining unobligated balances, once reconciled,
    will be applied to repairs of the Going-to-the-Sun Road in Glacier
    National Park.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           3           3           3
    ---------------------------------------------------------------------------

                           Miscellaneous trust funds

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 Donations to National Park Service          19          15          15
        Appropriations:
    05.00 Miscellaneous trust funds.........         -19         -15         -15
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Donations to National Park Service          22          19          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          19          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          36          33          29
    22.00 New budget authority (gross)......          19          15          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          48          44
    23.95 Total new obligations.............         -22         -19         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          33          29          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          19          15          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          16          18
    73.10 Total new obligations.............          22          19          18
    73.20 Total outlays (gross).............         -22         -17         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          18          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          10           8           8
    86.98 Outlays from mandatory balances...          12           9           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          17          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          15          15
    90.00 Outlays...........................          22          17          16
    ----------------------------------------------------------------------------

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

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           1           1           1
    11.3    Other than full-time permanent..           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................          13          11          10
    26.0  Supplies and materials............           2           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          19          18
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         122         122         122
    ---------------------------------------------------------------------------

                    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 [249]  245 passenger motor vehicles, of
    which [202]  199 shall be for replacement only, including not to exceed
    193 for police-type use, 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: Provided further, That beginning in
    fiscal year 2006 and thereafter, appropriations available to the
    National Park Service may be used to maintain the following areas in
    Washington, District of Columbia: Jackson Place, Madison

    [[Page 634]]

    Place, and Pennsylvania Avenue between 15th and 17th Streets, Northwest.
        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, in fiscal year 2005,
    with respect to the administration of the National Park Service park
    pass program by the National Park Foundation, the Secretary may pay to
    the Foundation administrative funds expected to be received in that
    fiscal year before the revenues are collected, so long as total payments
    in the administrative account do not exceed total revenue collected and
    deposited in that account by the end of the fiscal year.]
        If the Secretary of the Interior considers the decision of any value
    determination proceeding conducted under a National Park Service
    concession contract issued prior to November 13, 1998, to misinterpret
    or misapply relevant contractual requirements or their underlying legal
    authority, the Secretary may seek, within 180 days of any such decision,
    the de novo review of the value determination by the United States Court
    of Federal Claims, and that court may make an order affirming, vacating,
    modifying or correcting the determination.
        In addition to other uses set forth in section 407(d) of Public Law
    105-391, franchise fees credited to a sub-account shall be available for
    expenditure by the Secretary, without further appropriation, for use at
    any unit within the National Park System to extinguish or reduce
    liability for Possessory Interest or leasehold surrender interest. Such
    funds may only be used for this purpose to the extent that the
    benefiting unit anticipated franchise fee receipts over the term of the
    contract at that unit exceed the amount of funds used to extinguish or
    reduce liability. Franchise fees at the benefiting unit shall be
    credited to the sub-account of the originating unit over a period not to
    exceed the term of a single contract at the benefiting unit, in the
    amount of funds so expended to extinguish or reduce liability.
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                                 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, [$1,955,047,000]
    $1,924,230,000, to remain available until September 30, [2006]  2007
    except as otherwise provided herein, of which not to exceed
    [$87,638,000]  $80,042,000 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
    [$136,314,000]  $134,609,000 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 [2005]
    2006, as authorized by such Act, of which $129,609,000 shall be
    available for indirect contract support costs and $5,000,000 shall be
    available for direct contract support costs, except that tribes and
    tribal organizations may use their tribal priority allocations for unmet
    [indirect]  contract support costs of ongoing contracts, grants, or
    compacts, or annual funding agreements and for unmet welfare assistance
    costs; and of which not to exceed [$456,057,000]  $454,725,000 for
    school operations costs of Bureau-funded schools and other education
    programs shall become available on July 1, [2005]  2006, and shall
    remain available until September 30, [2006]  2007; and of which not to
    exceed [$61,801,000]  $61,267,000 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 [$45,348,000]  $44,718,000 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 ongoing
    grants entered into with the Bureau prior to or during fiscal year
    [2004]  2005 for the operation of Bureau-funded schools, and up to
    [$1,000,000]  $500,000 within and only from such amounts made available
    for school operations shall be available for the transitional costs of
    initial administrative cost grants to tribes and tribal organizations
    that enter into grants for the operation on or after July 1, [2004]
    2005, of Bureau-operated schools: Provided further, That any forestry
    funds allocated to a tribe which remain unobligated as of September 30,
    [2006]  2007, may be transferred during fiscal year [2007]  2008 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, [2007]  2008. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Tribal priority allocations.......         876         876         865
    00.02 Other recurring programs..........         653         652         646
    00.03 Non-recurring programs............          81          81          71
    00.04 Central office operations.........         104         159         169
    00.05 Regional office operations........          60          37          36
    00.06 Special program and pooled
            overhead........................         263         270         289
    09.07 Reimbursable program..............         239         239         239
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,276       2,314       2,315
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         319         341         321
    22.00 New budget authority (gross)......       2,236       2,274       2,271
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          43          20          20
    22.22 Unobligated balance transferred
            from other accounts.............           4
    22.30 Expired unobligated balance
            transfer to unexpired account...          23
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,625       2,635       2,612
    23.95 Total new obligations.............      -2,276      -2,314      -2,315
    23.98 Unobligated balance expiring or
            withdrawn.......................          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         341         321         297
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,915       1,955       1,924
    40.35   Appropriation permanently
              reduced.......................         -24         -27
    41.00   Transferred to other accounts...                      -1
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,892       1,927       1,924
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).         347         347         347
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         344         347         347
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,236       2,274       2,271
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         219         282         310
    73.10 Total new obligations.............       2,276       2,314       2,315
    73.20 Total outlays (gross).............      -2,179      -2,266      -2,271
    73.40 Adjustments in expired accounts
            (net)...........................         -14
    73.45 Recoveries of prior year
            obligations.....................         -43         -20         -20
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3

    [[Page 635]]

    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          20
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         282         310         334
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,520       1,581       1,579
    86.93 Outlays from discretionary
            balances........................         659         685         692
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,179       2,266       2,271
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -365        -347        -347
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           3
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,892       1,927       1,924
    90.00 Outlays...........................       1,814       1,919       1,924
    ---------------------------------------------------------------------------

        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 that fulfill Federal trust
    responsibility and implement Federal Indian policy. The Administration
    is proposing a revised budget structure for this account and will
    forward this to Congress for consideration. The current budget structure
    includes:

        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, information technology, and other 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 Integrated Resources Information Program, and non-education
    facilities operation and maintenance. The Arts and Crafts Board was
    transferred to the Departmental Management in 2005.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         177         178         178
    11.3    Other than full-time permanent..         111         111         111
    11.5    Other personnel compensation....          19          19          19
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         307         308         308
    12.1  Civilian personnel benefits.......         124         124         124
    13.0  Benefits for former personnel.....           5           5           5
    21.0  Travel and transportation of
            persons.........................          18          18          18
    22.0  Transportation of things..........          17          17          17
    23.1  Rental payments to GSA............          11          11          11
    23.2  Rental payments to others.........           5           5           5
    23.3  Communications, utilities, and
            miscellaneous charges...........          34          35          35
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..          12          12          12
    25.2  Other services....................         839         862         863
    25.3  Other purchases of goods and
            services from Government
            accounts........................         143         146         146
    25.4  Operation and maintenance of
            facilities......................           4           4           4
    25.5  Research and development contracts           5           5           5
    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............          41          42          42
    31.0  Equipment.........................          27          28          28
    32.0  Land and structures...............           2           2           2
    41.0  Grants, subsidies, and
            contributions...................         436         444         444
    42.0  Insurance claims and indemnities..           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,037       2,075       2,076
    99.0  Reimbursable obligations..........         239         239         239
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,276       2,314       2,315
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       6,896       6,837       6,846
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         658         658         658
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         708         694         694
    ---------------------------------------------------------------------------

                                  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, [$323,626,000]  $232,137,000, 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 [2005]  2006, 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

    [[Page 636]]

    safety standards as required by 25 U.S.C. 2005(b), 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. 2504(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. 2507(e): Provided further, That in order to ensure timely
    completion of replacement school construction projects, the Secretary
    may assume control of a project and all funds related to the project,
    if, within eighteen months of the date of enactment of this Act, any
    tribe or tribal organization receiving funds appropriated in this Act or
    in any prior Act, has not completed the planning and design phase of the
    project and commenced construction of the replacement school: [Provided
    further, That, of the funds provided for the tribal school demonstration
    program, notwithstanding the provisions of paragraph (b)(1) of section
    122 of division F of Public Law 108-7, as amended by section 136 of
    Public Law 108-108, $4,500,000 is for the Eastern Band of Cherokee
    education campus at the Ravensford tract, $4,000,000 is for the Sac and
    Fox Meskwaki Settlement school, and $4,000,000 is for the Twin Buttes
    elementary school on the Fort Berthold Reservation:] Provided further,
    That this Appropriation may be reimbursed from the Office of the Special
    Trustee for American Indians Appropriation for the appropriate share of
    construction costs for space expansion needed in agency offices to meet
    trust reform implementation. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Education construction............         325         337         218
    00.02 Public safety and justice
            construction....................           6           7          10
    00.03 Resource management construction..          38          40          38
    00.04 General administration............           9           8           8
    09.07 Reimbursable program..............          10          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         388         406         288
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         225         239         175
    22.00 New budget authority (gross)......         396         333         246
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9           9           9
    22.21 Unobligated balance transferred to
            other accounts..................          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         627         581         430
    23.95 Total new obligations.............        -388        -406        -288
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         239         175         142
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         351         324         232
    40.35   Appropriation permanently
              reduced.......................          -4          -5
    42.00   Transferred from other accounts.          35
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         382         319         232
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          17          17          17
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -3          -3          -3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          14          14          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         396         333         246
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         239         348         386
    73.10 Total new obligations.............         388         406         288
    73.20 Total outlays (gross).............        -273        -362        -334
    73.45 Recoveries of prior year
            obligations.....................          -9          -9          -9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3           3           3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         348         386         334
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22          87          67
    86.93 Outlays from discretionary
            balances........................         251         275         267
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         273         362         334
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -17         -17         -17
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         382         319         232
    90.00 Outlays...........................         256         345         317
    ---------------------------------------------------------------------------

        Education construction.--This activity provides for the planning,
    design, construction, maintenance and rehabilitation of Bureau-funded
    school facilities.

        Public safety and justice construction.--This activity provides for
    the planning, design, improvement, repair, and construction of detention
    centers for Indian youth and adults.

        Resources management construction.--This activity provides for the
    construction, extension, and rehabilitation of irrigation projects,
    dams, and related power systems on Indian reservations.

        General administration.--This activity provides for the improvement
    and repair of the Bureau's non-education facilities, the
    telecommunications system, the facilities management information system,
    and construction program management.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          13          13          13
    11.3    Other than full-time permanent..           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          18          18          18
    12.1  Civilian personnel benefits.......           5           5           5
    21.0  Travel and transportation of
            persons.........................           3           3           2
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................         100         110          70
    25.3  Other purchases of goods and
            services from Government
            accounts........................          72          77          40
    25.4  Operation and maintenance of
            facilities......................          28          28          28
    26.0  Supplies and materials............           4           4           4
    31.0  Equipment.........................           4           4           4
    32.0  Land and structures...............          18          18          18
    41.0  Grants, subsidies, and
            contributions...................         110         110          70
                                               ---------   ---------  ----------
    99.0      Direct obligations............         364         379         261
    99.0  Reimbursable obligations..........          11          14          14
        Allocation Account:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           2           2           2
    32.0  Land and structures...............           7           7           7
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------
    99.0  Allocation Account................          13          13          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         388         406         288
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         346         346         346
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          48          46          46
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         596         561         561
    ---------------------------------------------------------------------------

    [[Page 637]]

                          White Earth settlement fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2204-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           3           3
    23.95 Total new obligations.............          -2          -3          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Appropriation (Indefinite):
    60.00     Appropriation.................           2           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           3           3
    73.20 Total outlays (gross).............          -2          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    ----------------------------------------------------------------------------

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

        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, [$44,771,000]  $24,754,000, to remain
    available until expended, for implementation of Indian land and water
    claim settlements pursuant to Public Laws 99-264, 100-580, 101-618, 106-
    554, 107-331, and 108-34, and for implementation of other land and water
    rights settlements[, of which $10,032,000 shall be available for payment
    to the Quinault Indian Nation pursuant to the terms of the North
    Boundary Settlement Agreement dated July 14, 2000, providing for the
    acquisition of perpetual conservation easements from the Nation].
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 White Earth Reservation Claims
            Settlement Act..................           1           1           1
    00.02 Ute Indian Water Rights Settlement          21
    00.03 Hoopa-Yurok Settlement............
    00.04 Pyramid Lake Water Settlement.....
    00.10 Santo Domingo Pueblo..............          10
    00.11 Colorado Ute......................           8           8           8
    00.13 Cherokee, Choctaw, and Chickasaw
            Nations.........................          10          10          10
    00.17 Quinault Indian Nation Boundary
            Settlement......................          10          10
    00.18 Zuni Water Settlement.............                      14           5
    00.19 Cuba Lake Land Settlement.........                       2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          60          45          24
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9           8           7
    22.00 New budget authority (gross)......          60          44          24
    22.21 Unobligated balance transferred to
            other accounts..................          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          68          52          31
    23.95 Total new obligations.............         -60         -45         -24
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          56          45          24
    40.35   Appropriation permanently
              reduced.......................          -1          -1
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          60          44          24
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1                       5
    73.10 Total new obligations.............          60          45          24
    73.20 Total outlays (gross).............         -60         -40         -26
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       5           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          40          22
    86.93 Outlays from discretionary
            balances........................           9                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          60          40          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          44          24
    90.00 Outlays...........................          60          40          26
    ---------------------------------------------------------------------------

        This account covers expenses associated with the following
    activities.

        White Earth Reservation Land Settlement Act (Public Law 99-264).--
    Funds are used to investigate and verify questionable transfers of land
    by which individual Indian allottees, or their heirs, were divested of
    ownership and to achieve the payment of compensation to said allottees
    or heirs in accordance with the Act. A major portion of work is
    contracted under Public Law 93-638, as amended, to the White Earth
    Reservation Business Committee.

        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.

        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).

        Cherokee, Choctaw, and Chickasaw Nations Claims Settlement Act
    (Public Law 107-331).--Funds are requested for the settlement of claims
    of the Cherokee, Choctaw, and Chickasaw Nations as authorized.

        Zuni Indian Tribe Water Rights Settlement (Public Law 108-34).--
    Funds are requested for the settlement of water rights claims of the
    Zuni Tribe as authorized.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          59          44          23
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          60          45          24
    ---------------------------------------------------------------------------

              Indian water rights and habitat acquisition program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5505-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                       3
                                               ---------   ---------  ----------

    [[Page 638]]

    10.00   Total new obligations (object
              class 41.0)...................                       3
    ----------------------------------------------------------------------------

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

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

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

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

        Funds were requested in 2003 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 the
    implementation of the water rights and habitat acquisition program.

                     Operation and maintenance of quarters

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Rents and charges for quarters,
            Bureau of Indian Affairs........           4           5           5
        Appropriations:
    05.00 Operation and maintenance of
            quarters........................          -4          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operations and Maintenance........           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......           4           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9           9
    23.95 Total new obligations.............          -4          -5          -5
                                               ---------   ---------  ----------
    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           1
    73.10 Total new obligations.............           4           5           5
    73.20 Total outlays (gross).............          -4          -5          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           5
    90.00 Outlays...........................           4           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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           3           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          58          58          58
    ---------------------------------------------------------------------------

                     Miscellaneous permanent appropriations

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, operation and
            maintenance, Indian irrigation
            systems.........................          23          22          23
    02.21 Alaska resupply program...........           1           1           1
    02.22 Power revenues, Indian irrigation
            projects........................          57          59          60
    02.41 Earnings on investments, Indian
            irrigation projects.............                                   1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          81          82          85
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          81          82          85
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations..................         -82         -82         -85
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Operation and maintenance, Indian
            irrigation systems..............          21          21          22
    00.03 Power systems, Indian irrigation
            projects........................          60          60          60
    00.04 Alaska resupply program...........           2           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          83          83          85
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          60          62          63
    22.00 New budget authority (gross)......          82          82          85
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         145         146         150
    23.95 Total new obligations.............         -83         -83         -85
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          62          63          65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          82          82          85
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          16          13
    73.10 Total new obligations.............          83          83          85
    73.20 Total outlays (gross).............         -78         -84         -83

    [[Page 639]]

    73.45 Recoveries of prior year
            obligations.....................          -3          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          13          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      16          17
    86.98 Outlays from mandatory balances...          78          68          66
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          78          84          83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          82          82          85
    90.00 Outlays...........................          78          84          83
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          69          69          62
    92.02 Total investments, end of year:
            Federal securities: Par value...          69          62          62
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          23          23          23
    12.1  Civilian personnel benefits.......          10          10          10
    22.0  Transportation of things..........           7           7           7
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           7           7
    25.2  Other services....................          21          21          23
    25.3  Other purchases of goods and
            services from Government
            accounts........................          10          10          10
    25.4  Operation and maintenance of
            facilities......................           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          83          83          85
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         398         398         398
    ---------------------------------------------------------------------------

    Credit accounts:

                      Indian direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest paid to Treasury.........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          12          11
    22.00 New financing authority (gross)...           3           3           3
    22.60 Portion applied to repay debt.....                      -2          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          13          12
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          11          10
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           3
    73.10 Total new obligations.............           2           2           2
    73.20 Total financing disbursements
            (gross).........................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           3           5
    87.00 Total financing disbursements
            (gross).........................           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.25     Interest on uninvested funds..          -1
    88.40     Collections of loans..........          -2          -2          -2
    88.40     Revenues, interest on loans...                      -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -3          -3          -3
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -1          -3          -3
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          22          10           7
    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -2
          Write-offs for default:

    1263    Direct loans....................         -10          -1          -1
    1264    Other adjustments, net..........
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          10           7           4
    ---------------------------------------------------------------------------

        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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    12

    12

          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    22

    10

    1402

    Interest receivable

    5

    1

    1405

    Allowance for subsidy cost (-)

    -15

    1499

    Net present value of assets related to direct loans

    12

    11

    1999

    Total assets

    24

    23

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    24

    23

    2999

    Total liabilities

    24

    23

    4999

    Total liabilities and net position

    24

    23

    -----------------------------------------------------------------------------------------------

    [[Page 640]]

                  Revolving fund for loans liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           5
    22.00 New budget authority (gross)......           5
    22.60 Portion applied to repay debt.....          -3          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...           5           4           4
    69.47   Portion applied to repay debt...                      -4          -4
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -5          -4          -4
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          27          22          19
    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -2
          Write-offs for default:

    1263    Direct loans....................          -1          -1          -1
    1264    Other adjustments, net..........          -2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          22          19          16
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records 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.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 14-4409-0-
    3-452

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    3

    5

    1601

    Direct loans, gross

    27

    22

    1602

    Interest receivable

    8

    7

    1603

    Allowance for estimated uncollectible loans and interest (-)

    -10

    -6

    1604

    Direct loans and interest receivable, net

    25

    23

    1699

    Value of assets related to direct loans

    25

    23

    1999

    Total assets

    28

    28

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    28

    28

    2999

    Total liabilities

    28

    28

    4999

    Total liabilities and net position

    28

    28

    -----------------------------------------------------------------------------------------------

                     Indian guaranteed loan program account

        For the cost of guaranteed and insured loans, [$6,421,000]
    $6,348,000, of which [$695,000]  $701,000 is for administrative
    expenses, 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 [$84,699,000]  $118,884,000. (Department of the Interior and
    Related Agencies Appropriations Act, 2005.)

            General Fund Credit Receipt Accounts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    0101  Negative subsidies/subsidy
            reestimates.....................           2           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Guaranteed loan subsidy...........           6           5           5
    00.07 Upward reestimate.................                       2
    00.08 Upward interest reestimate........                       1
    00.09 Administrative expenses below
            reporting threshold.............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           9           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......           8           9           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8          10           7
    23.95 Total new obligations.............          -6          -9          -6
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
          Mandatory:

    60.00   Appropriation...................           2           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           8           9           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           4           4
    73.10 Total new obligations.............           6           9           6
    73.20 Total outlays (gross).............          -5          -9          -6
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           8           9           6
    90.00 Outlays...........................           5           9           6
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Indian guaranteed loan............          84          85         119
                                               ---------   ---------  ----------
    215901Total loan guarantee levels.......          84          85         119
        Guaranteed loan subsidy (in percent):
    232001Indian guaranteed loan............        6.13        6.76        4.75
                                               ---------   ---------  ----------
    232901Weighted average subsidy rate.....        6.13        6.76        4.75
        Guaranteed loan subsidy budget authority:
    233001Indian guaranteed loan............           5           5           6
                                               ---------   ---------  ----------
    233901Total subsidy budget authority....           5           5           6
        Guaranteed loan subsidy outlays:
    234001Indian guaranteed loan............           5           5           6
                                               ---------   ---------  ----------
    234901Total subsidy outlays.............           5           5           6

    [[Page 641]]

        Guaranteed loan upward reestimate subsidy
                    budget authority:
    235001Indian guaranteed loan............           1           3
                                               ---------   ---------  ----------
    235901Total upward reestimate budget
            authority.......................           1           3
        Guaranteed loan downward reestimate subsidy
                    budget authority:
    237001Indian guaranteed loan............          -2          -3
                                               ---------   ---------  ----------
    237901Total downward reestimate subsidy
            budget authority................          -2          -3
        Administrative expense data:
    351001Budget authority..................
    351001Budget authority below reporting
            threshold.......................           1           1           1
    358001Outlays from balances.............
    359001Outlays from new authority........
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................           6           8           5
    99.5  Below reporting threshold
            administrative expenses.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           9           6
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           4           7           7
    ---------------------------------------------------------------------------

                    Indian guaranteed loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Default Claim Payments............           1           1           1
    00.03 Interest subsidy..................           2           1           1
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities -
              Subtotal (1 level)............           3           2           2
    08.02 Downward Reestimates..............           2           2
    08.04 Interest on reestimates...........           1           1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities -
              Subtotal (1 level)............           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           5           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          55          65          78
    22.00 New financing authority (gross)...          16          18          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          71          83          90
    23.95 Total new obligations.............          -6          -5          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          65          78          88
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           5           3
          Mandatory:

    69.00   Offsetting collections (cash)...          11          15          12
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          16          18          12
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.          -7          -8          -5
    88.25     Interest on uninvested funds..          -4          -5          -5
    88.40     Non-Federal sources...........          -1          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -12         -15         -12
          Against gross financing authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           5           3
    90.00 Financing disbursements...........          -5         -13         -10
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........          84          85         119
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          84          85         119
    2199  Guaranteed amount of guaranteed
            loan commitments................          67          68          84
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         274         326         357
    2231  Disbursements of new guaranteed
            loans...........................          88          67          67
    2251  Repayments and prepayments........         -34         -34         -34
          Adjustments:

    2261    Terminations for default that
              result in loans receivable....          -1          -1          -1
    2264    Other adjustments, net..........          -1          -1          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         326         357         388
        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         293         321         350
        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......           7           2           2
    2331    Disbursements for guaranteed
              loan claims...................           1           1           1
    2351    Repayments of loans receivable..          -1          -1          -1
    2361    Write-offs of loans receivable..          -5
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......           2           2           2
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this non-
    budgetary account records all cash flows to and from the Government
    resulting from 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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    55

    64

          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501

    Defaulted guaranteed loans receivable, gross

    7

    2

    1502

    Interest receivable

    3

    1

    1505

    Allowance for subsidy cost (-)

    -9

    -3

    1599

    Net present value of assets related to defaulted guaranteed loans

    1

    1999

    Total assets

    56

    64

    [[Page 642]]

        LIABILITIES:
          Federal liabilities:

    2104

    Resources payable to Treasury

    2

    2

    2105

    Other

    2

    2

    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    52

    60

    2999

    Total liabilities

    56

    64

    4999

    Total liabilities and net position

    56

    64

    -----------------------------------------------------------------------------------------------

          Indian loan guaranty and insurance fund liquidating account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......                                   1
    22.60 Portion applied to repay debt.....          -1          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.35   Authority to borrow permanently
              reduced.......................          -1          -1
          Mandatory:

    69.00   Offsetting collections (cash)...           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                   1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.20 Total outlays (gross).............          -1          -1          -1
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

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

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          15          11          10
    2251  Repayments and prepayments........          -1          -1          -1
    2264  Adjustments: Other adjustments,
            net.............................          -3
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          11          10           9
        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           8           7           6
        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......          17          11           8
    2351    Repayments of loans receivable..          -1          -2          -1
    2361    Write-offs of loans receivable..          -5          -1          -1
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          11           8           6
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records 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

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    2

    1

    1701

    Defaulted guaranteed loans, gross

    17

    11

    1702

    Interest receivable

    12

    8

    1703

    Allowance for estimated uncollectible loans and interest (-)

    -28

    -18

    1704

    Defaulted guaranteed loans and interest receivable, net

    1

    1

    1799

    Value of assets related to loan guarantees

    1

    1

    1999

    Total assets

    3

    2

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    3

                                                         ==============

    2999

    Total liabilities

    3

    2

    4999

    Total liabilities and net position

    3

    2

    -----------------------------------------------------------------------------------------------

                    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''The Department of the Interior: Office of the
    Special Trustee for American Indians: ``Federal Trust Programs''

                            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.
        Notwithstanding 25 U.S.C. 15, the Bureau of Indian Affairs may
    contract for services in support of the management, operation, and
    maintenance of the Power Division of the San Carlos Irrigation Project.
        Appropriations for the Bureau of Indian Affairs (except the
    revolving fund for loans, the Indian loan guarantee and insurance fund,
    and the Indian Guaranteed Loan Program account) shall be available for
    expenses of exhibits, and purchase of not to exceed 229 passenger motor
    vehicles, of which not to exceed 187 shall be for replacement only.
        Notwithstanding any other provision of law, no funds available to
    the Bureau of Indian Affairs for central office operations or pooled
    overhead general administration (except facilities operations and
    maintenance) 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

    [[Page 643]]

    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.
        Notwithstanding any other provision of law, including section 113 of
    title I of appendix C of Public Law 106-113, if a tribe or tribal
    organization in fiscal year 2003 or 2004 received indirect and
    administrative costs pursuant to a distribution formula based on section
    5(f) of Public Law 101-301, the Secretary shall continue to distribute
    indirect and administrative cost funds to such tribe or tribal
    organization using the section 5(f) distribution formula. (Department of
    the Interior and Related Agencies Appropriations Act, 2005.)

                              DEPARTMENTAL OFFICES

                             DEPARTMENTAL MANAGEMENT

                                  Federal Funds

    General and special funds:

                              Salaries and expenses

        For necessary expenses for management of the Department of the
    Interior, [$90,855,000,] $120,155,000; of which $8,441,000 is to be
    derived from the Land and Water Conservation Fund and shall remain
    available until expended; of which $23,555,000 shall remain available
    until expended for a departmental financial and business management
    system; 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[, and of which $14,250,000 shall remain available
    until expended for a departmental financial and business management
    system]: Provided, [That of the funds provided for a departmental
    financial and business management system, $13,500,000 shall be derived
    by transfer from unobligated balances in the ``Central Hazardous
    Materials Fund'': Provided further,] That none of the funds in this or
    previous appropriations Acts may be used to establish any additional
    reserves in the Working Capital Fund account other than the two
    authorized reserves without prior [approval of] notification to the
    House and Senate Committees on Appropriations[: Provided further, That
    amounts otherwise appropriated by this Act for motor vehicle lease,
    purchase or service costs at the Department of the Interior are reduced
    by $3,000,000 and, not later than 30 days after the date of the
    enactment of this Act, the Director of the Office of Management and
    Budget shall submit to the Committees on Appropriations of the House of
    Representatives and the Senate a listing of the amounts by account of
    the reductions made pursuant to this proviso]. (Department of the
    Interior and Related Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Departmental direction............          19          19          17
    00.03 Management and coordination.......          29          29          30
    00.04 Hearings and appeals..............           8           8           8
    00.05 Indian arts and crafts board......                       1           1
    00.06 Central services..................          27          27          34
    00.07 USBM workers comp./unemployment...           1           1           1
    00.08 Financial and business management
            system..........................                      14          24
    00.09 Appraisal services................                                   7
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........          84          99         122
    09.01 Departmental direction............          16          16          16
    09.02 Management and coordination.......           3           4           4
    09.03 Central services..................           8           6           6
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          27          26          26
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         111         125         148
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           3
    22.00 New budget authority (gross)......         112         125         149
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         114         128         152
    23.95 Total new obligations.............        -111        -125        -148
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          84          77         112
    40.00   Appropriation...................                       5
    40.20   Appropriation (special fund)....                                   8
    40.35   Appropriation permanently
              reduced.......................          -1          -1
    42.00   Transferred from other accounts.                      15
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          83          96         120
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).          20          20          20
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           9           9           9
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          29          29          29
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         112         125         149
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2          -2          -1
    73.10 Total new obligations.............         111         125         148
    73.20 Total outlays (gross).............        -110        -115        -143
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -9          -9          -9
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -2          -1          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         104         115         133
    86.93 Outlays from discretionary
            balances........................           6                      10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         110         115         143
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -22         -22         -20
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -9          -9          -9
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          83          96         120
    90.00 Outlays...........................          88          93         123
    ---------------------------------------------------------------------------

        This appropriation provides overall departmental direction and
    guidance, including such activities and functions as: Take Pride in
    America, congressional liaison, communications, and equal opportunity;
    activities concerning management and coordination; the Department's
    quasi-judicial and appellate responsibilities; the Department's
    Financial and Business Management System; appraisal services; 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.

    [[Page 644]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          36          36          38
    11.3    Other than full-time permanent..           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          39          39          41
    12.1  Civilian personnel benefits.......           8           9          10
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............          10          11          12
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          16          18          37
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3          15          15
    41.0  Grants, subsidies, and
            contributions...................           5           5           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............          83          99         122
    99.0  Reimbursable obligations..........          28          26          26
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         111         125         148
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         390         397         405
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         177         182         182
        Allocation account:
    3001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          72          74          72
    ---------------------------------------------------------------------------

                            Payments in lieu of taxes

        For expenses necessary to implement the Act of October 20, 1976, as
    amended (31 U.S.C. 6901-6907), [$230,000,000] $200,000,000, of which not
    to exceed $400,000 shall be available for administrative expenses:
    Provided, That no payment shall be made to otherwise eligible units of
    local government if the computed amount of the payment is less than
    $100. (Department of the Interior and Related Agencies Appropriations
    Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         225         227         200
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         225         227         200
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         225         227         200
    23.95 Total new obligations.............        -225        -227        -200
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         228         230         200
    40.35   Appropriation permanently
              reduced.......................          -3          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         225         227         200
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         225         227         200
    73.20 Total outlays (gross).............        -225        -227        -200
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         225         227         200
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         225         227         200
    90.00 Outlays...........................         224         227         200
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                        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.),
    $9,855,000, 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Remedial action...................          14          14          10
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          15          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          24          22           3
    22.00 New budget authority (gross)......          11          -4          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          37          18          13
    23.95 Total new obligations.............         -15         -15         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          22           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          10          10
    41.00   Transferred to other accounts...                     -14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          10          -4          10
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          11          -4          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          17          16          16
    73.10 Total new obligations.............          15          15          11
    73.20 Total outlays (gross).............         -15         -15         -17
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          16          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7          -2           5
    86.93 Outlays from discretionary
            balances........................           8          17          12
                                               ---------   ---------  ----------

    [[Page 645]]

    87.00   Total outlays (gross)...........          15          15          17
    ----------------------------------------------------------------------------

        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..................          10          -4          10
    90.00 Outlays...........................          14          15          17
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........           1           1           1
        Allocation Account:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2
    25.2  Other services....................          11          11           9
                                               ---------   ---------  ----------
    99.0  Allocation Account................          13          13           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          15          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           7           7           2
    ---------------------------------------------------------------------------

                        Special foreign currency program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0105-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................          -1
    ----------------------------------------------------------------------------

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

        The 2004 Interior and Related Agencies Appropriations Act returned
    all of the unobligated balances in the Special Foreign Currency account
    to the General Fund.

                           King Cove road and airstrip

         [Sec. 115. Any unobligated amount appropriated pursuant to section
    353(b) of the Department of the Interior and Related Agencies
    Appropriations Act, 1999 (Public Law 105-277; 112 Stat. 2681-303), shall
    be made available to complete the project described in section 353(a) of
    that Act.] (Title I: Miscellaneous Appropriations and Offsets Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0125-0-1-451      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          15          15          15
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          15          15
    ----------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       1
    ----------------------------------------------------------------------------

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

        In 1999, $8 million was provided to the Secretary of the Interior to
    implement and enforce certain Federal regulations in the state of Alaska
    dealing with subsistence uses of fish and wildlife on navigable rivers
    in Alaska consistent with the Alaska National Interest Lands
    Conservation Act (ANILCA). 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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6
    73.20 Total outlays (gross).............          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           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. The account expired at the end of
    December 2004.

    [[Page 646]]

                         Everglades restoration account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

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

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

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

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

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

                Priority Federal land acquisitions and exchanges

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5039-0-2-303      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          21          18          12
    73.20 Total outlays (gross).............          -3          -6          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          18          12           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           6           6
    ----------------------------------------------------------------------------

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

        Funds under this account, established pursuant to 2000
    appropriations for the Department of the Interior from the Land and
    Water Conservation Fund, were made available for priority land
    acquisitions and exchanges and other purposes. Funds were available for
    obligation until September 30, 2003 and outlays of obligated balances
    remain ongoing.

    Intragovernmental funds:

                              Working capital fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 FBMS..............................          11
                                               ---------   ---------  ----------
    01.00   Appropriated Funds..............          11
    09.01 DM Activities.....................          55          80          94
    09.02 National Business Center..........       1,143       1,117       1,159
    09.04 Rebate Funding....................           5           7           7
    09.05 Facilities........................          38          40          42
                                               ---------   ---------  ----------
    09.09   Reimbursable program subtotal...       1,241       1,244       1,302
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,252       1,244       1,302
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          13          13
    22.00 New budget authority (gross)......       1,228       1,244       1,302
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,265       1,257       1,315
    23.95 Total new obligations.............      -1,252      -1,244      -1,302
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12
    40.36   Unobligated balance permanently
              reduced.......................         -20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          -8
          Mandatory:

    69.00   Offsetting collections (cash)...       1,191       1,244       1,302
    69.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          45
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,236       1,244       1,302
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,228       1,244       1,302
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         282         584         584
    73.10 Total new obligations.............       1,252       1,244       1,302
    73.20 Total outlays (gross).............        -897      -1,244      -1,434
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -45
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         584         584         452
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12
    86.97 Outlays from new mandatory
            authority.......................         878         933         977
    86.98 Outlays from mandatory balances...           7         311         457
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         897       1,244       1,434
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,177      -1,244      -1,302
    88.40     Non-Federal sources...........         -14
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,191      -1,244      -1,302
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -8
    90.00 Outlays...........................        -294                     132
    ---------------------------------------------------------------------------

        This fund finances activities that may be performed more
    advantageously on a reimbursable basis, including services provided by
    the National Business Center (NBC). Activities financed through the fund
    are centrally managed operational services and programs, such as:
    information technology, secu

    [[Page 647]]

    rity, 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, aircraft, central reproduction,
    communications, supplies and health services. The NBC has expanded
    payroll services to other agencies as one of the four government-wide
    payroll providers selected by OPM.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          11
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          75          76          78
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          79          80          82
    12.1  Civilian personnel benefits.......          19          20          20
    21.0  Travel and transportation of
            persons.........................           5           4           5
    23.1  Rental payments to GSA............          38          40          42
    23.2  Rental payments to others.........           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           7           8
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..           5           5           5
    25.2  Other services....................         232         240         253
    25.3  Other purchases of goods and
            services from Government
            accounts........................          56          56          58
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.5  Research and development contracts         771         766         802
    25.7  Operation and maintenance of
            equipment.......................           3           3           4
    26.0  Supplies and materials............          13          13          13
    31.0  Equipment.........................           8           8           8
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........       1,241       1,244       1,302
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,252       1,244       1,302
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           4
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................       1,095       1,149       1,159
    ---------------------------------------------------------------------------

                    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 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: Provided further, That the annual budget justification for
    Departmental Management shall describe estimated Working Capital Fund
    charges to bureaus and offices, including the methodology on which
    charges are based: [Provided further, That departures from the Working
    Capital Fund estimates contained in the Departmental Management budget
    justification shall be presented to the Committees on Appropriations for
    approval:] Provided further, That the Secretary shall provide a semi-
    annual report to the Committees on Appropriations on reimbursable
    support agreements between the Office of the Secretary and the National
    Business Center and the bureaus and offices of the Department, including
    the amounts billed pursuant to such agreements. (Department of the
    Interior and Related Agencies Appropriations Act, 2005.)

                                 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:

                     Trust Territory of the Pacific Islands

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0414-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10           5           2
    73.20 Total outlays (gross).............          -4          -3          -2
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           4           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           3           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 648]]

                           Compact of free association

        For grants and necessary expenses, [$5,499,000]  $4,862,000, to
    remain available until expended, as provided for in sections 221(a)(2),
    221(b), and 233 of the Compact of Free Association for the Republic of
    Palau [as authorized by Public Law 99-658; Public Law 108-188]; and
    section 221(a)(2) of the Compacts of Free Association [and their related
    agreements between the Government of the United States and]  for the
    Government of for the Republic of the Marshall Islands[, and the
    Government of the United States of]  and the Federated States of
    Micronesia, [respectively, as amended]  as authorized by Public Law 99-
    658; Public Law 108-188. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Discretionary programs:

    00.01   Federal services assistance.....           3           3           3
    00.02   Enewetak support................           2
                                               ---------   ---------  ----------
    00.91   Subtotal, discretionary.........           5           3           3
          Mandatory:

    01.01   Program grant assistance,
              mandatory.....................           2           2           2
                                               ---------   ---------  ----------
    01.92   Subtotal........................           7           5           5
          Permanent Indefinite:

    02.01   Assistance to the Marshall
              Islands.......................          55          62          62
    02.02   Assistance to the Federated
              States of Micronesia..........          75          94          95
    02.03   Assistance to the Republic of
              Palau.........................          12          10          11
    02.04   Compact Impact..................          30          30          30
                                               ---------   ---------  ----------
    02.91   Subtotal, permanent indefinite..         172         196         198
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         179         201         203
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2          23          23
    22.00 New budget authority (gross)......         200         201         203
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         202         224         226
    23.95 Total new obligations.............        -179        -201        -203
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          23          23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           3           3
          Mandatory:

    60.00   Appropriation...................         196         198         200
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         200         201         203
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          53          86          73
    73.10 Total new obligations.............         179         201         203
    73.20 Total outlays (gross).............        -146        -214        -215
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          86          73          61
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           3           3
    86.93 Outlays from discretionary
            balances........................           2
    86.97 Outlays from new mandatory
            authority.......................         121         198         200
    86.98 Outlays from mandatory balances...          21          13          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         146         214         215
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         200         201         203
    90.00 Outlays...........................         145         214         215
    ---------------------------------------------------------------------------

        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 continued through 2003 when the original economic assistance package
    expired. The Compact of Free Association Amendments Act of 2003, Public
    Law 108-188, continues financial assistance to the Federated States of
    Micronesia and the Republic of the Marshall Islands through fiscal year
    2023.

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           3           4
    41.0  Grants, subsidies, and
            contributions...................         177         198         199
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         179         201         203
    ---------------------------------------------------------------------------

          Payments to the United States territories, fiscal assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Advance payments to Guam of
            estimated U.S. income tax
            collections.....................          51          51          51
    00.02 Advance payments to the Virgin
            Islands of estimated U.S. excise
            tax collections.................          64          64          64
    09.01 Virgin Islands Loan...............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         116         116         116
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......         118         117         117
    22.60 Portion applied to repay debt.....          -2          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         116         116         116
    23.95 Total new obligations.............        -116        -116        -116
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         115         115         115
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).
          Mandatory:

    69.00   Offsetting collections (cash)...           3           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         118         117         117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         116         116         116
    73.20 Total outlays (gross).............        -118        -117        -117
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         118         117         117
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -3          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         115         115         115
    90.00 Outlays...........................         113         115         115
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          10           8           6
    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           8           6           3
    ---------------------------------------------------------------------------

    [[Page 649]]

        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 2006 request is for the 2007 advance payment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    41.0  Grants, subsidies, and
            contributions...................         116         115         115
                                               ---------   ---------  ----------
    99.0  Reimbursable obligations..........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         116         116         116
    ---------------------------------------------------------------------------

    Credit accounts:

                            Assistance to territories

        For expenses necessary for assistance to territories under the
    jurisdiction of the Department of the Interior, [$76,255,000]
    $74,263,000, of which: (1) [$69,682,000] $67,382,000 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) [$6,563,000] $6,881,000 shall be available for salaries and
    expenses of the Office of Insular Affairs: Provided, That all financial
    transactions of the territorial and local governments herein provided
    for, including such transactions of all agencies or instrumentalities
    established or used by such governments, may be audited by the
    Government Accountability Office, at its discretion, in accordance with
    chapter 35 of title 31, United States Code: Provided further, That
    Northern Mariana Islands Covenant grant funding shall be provided
    according to those terms of the Agreement of the Special Representatives
    on Future United States Financial Assistance for the Northern Mariana
    Islands approved by Public Law 104-134: [Provided further, That of the
    amounts provided for technical assistance, sufficient funds shall be
    made available for a grant to the Pacific Basin Development Council:]
    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 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, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 American Samoa Operations grants..          23          23          23
    00.02 Office of insular affairs.........           6           6           7
    00.03 Technical assistance..............          16          12           8
    00.10 Brown tree snake control..........           2           3           3
    00.11 Insular management controls.......           2           1           1
    00.12 Maintenance assistance fund.......           2           2           2
    00.13 Coral reef initiative.............           1           1           1
    00.14 Water and Wastewater Projects.....                                   1
                                               ---------   ---------  ----------
    00.91   Direct subtotal, discretionary..          52          48          46
    01.01 Covenant grants, mandatory........          40          28          28
                                               ---------   ---------  ----------
    01.92   Direct subtotal.................          92          76          74
                                               ---------   ---------  ----------
    03.00   Direct subtotal.................          92          76          74
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          92          76          74
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          18          18
    22.00 New budget authority (gross)......          77          76          74
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         110          94          92
    23.95 Total new obligations.............         -92         -76         -74
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18          18          18
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          49          49          46
    40.35   Appropriation permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          48          48          46
          Mandatory:

    60.00   Appropriation...................          28          28          28
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          77          76          74
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         115         132         132
    73.10 Total new obligations.............          92          76          74
    73.20 Total outlays (gross).............         -72         -76         -86
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         132         132         120
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30          31          30
    86.93 Outlays from discretionary
            balances........................          20          23          27
    86.97 Outlays from new mandatory
            authority.......................                                  28
    86.98 Outlays from mandatory balances...          22          22           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          76          86
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          76          76          74
    90.00 Outlays...........................          72          76          86
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           7           2           2
    41.0  Subsidy - Amer. Samoa loan........
    41.0  Grants, subsidies, and
            contributions...................          79          68          66
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          92          76          74
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          37          40          40
    ---------------------------------------------------------------------------

    [[Page 650]]

           Assistance to American Samoa direct loan financing account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Interest paid to Treasury (6.139
            percent on $19 million).........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New financing authority (gross)...           1           1           1
    22.60 Portion applied to repay debt.....          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
          Mandatory:

    69.00   Offsetting collections (cash)...           1           1           1
    69.47   Portion applied to repay debt...          -1          -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           1           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           1           1
    87.00 Total financing disbursements
            (gross).........................
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources - interest
                payments fr. Am. Samoa......          -1          -1          -1
    88.40     Non-Federal sources...........          -1                      -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -2          -1          -2
          Against gross financing authority only:

    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............                      -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          -1          -1          -1
    90.00 Financing disbursements...........                      -1          -2
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          18          18          18
    1231  Disbursements: Direct loan
            disbursements...................
    1251  Repayments: Repayments and
            prepayments - principal.........
    1264  Write-offs for default: Other
            adjustments, net................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          18          18          18
    ---------------------------------------------------------------------------

        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 agreed to significant financial
    reforms as a prerequisite to receiving the loan proceeds.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 14-4163-0-
    3-806

    2003 actual

    2004 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1101

    Federal assets: Fund balances with Treasury

    2

          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    18

    18

    1499

    Net present value of assets related to direct loans

    18

    18

    1999

    Total assets

    20

    18

        LIABILITIES:
    2103

    Federal liabilities: Debt

    18

    18

    2999

    Total liabilities

    18

    18

        NET POSITION:
    3100

    Unexpended appropriations

    2

    3999

    Total net position

    2

    4999

    Total liabilities and net position

    20

    18

    -----------------------------------------------------------------------------------------------

                             OFFICE OF THE SOLICITOR

                                  Federal Funds

    General and special funds:

                              Salaries and expenses

        For necessary expenses of the Office of the Solicitor, [$52,384,000]
    $55,752,000. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          50          52          56
    09.00 Reimbursable program..............           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58          60          64
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          60          62          66
    23.95 Total new obligations.............         -58         -60         -64
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50          53          56
    40.35   Appropriation permanently
              reduced.......................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          50          52          56
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           5           8           8
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           5           2           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          10          10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          60          62          66
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      -2          -2
    73.10 Total new obligations.............          58          60          64
    73.20 Total outlays (gross).............         -57         -58         -66
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -5          -2          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -2          -2          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          53          58          62
    86.93 Outlays from discretionary
            balances........................           4                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          57          58          66
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -6          -8          -8

    [[Page 651]]

          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -5          -2          -2
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          50          52          56
    90.00 Outlays...........................          53          50          58
    ---------------------------------------------------------------------------

        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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          33          34          34
    12.1  Civilian personnel benefits.......           8           8           9
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           4           4           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           2           3           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................                                   2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          50          52          56
    99.0  Reimbursable obligations..........           8           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          60          64
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         363         366         375
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          51          56          56
    ---------------------------------------------------------------------------

                           OFFICE OF INSPECTOR GENERAL

                                  Federal Funds

    General and special funds:

                              Salaries and expenses

        For necessary expenses of the Office of Inspector General,
    [$37,800,000] $40,999,000. (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          38          39          41
    09.01 Reimbursable program..............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          42          44          46
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          42          42          46
    23.95 Total new obligations.............         -42         -44         -46
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          38          37          41
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           3           5           5
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          42          42          46
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           5           7
    73.10 Total new obligations.............          42          44          46
    73.20 Total outlays (gross).............         -40         -42         -46
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          38          42
    86.93 Outlays from discretionary
            balances........................           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          42          46
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -5          -5
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -3          -5          -5
          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..................          38          37          41
    90.00 Outlays...........................          36          37          41
    ---------------------------------------------------------------------------

        The mission of the Office of Inspector General is to promote
    excellence, accountability and integrity in the programs, operations and
    management of the Department of the Interior. The Office's focus in
    assisting the Secretary and the Congress is to target resources toward
    developing solutions for the Department's most serious management and
    program challenges, and toward high-risk areas vulnerable to fraud,
    waste, abuse and mismanagement. The Office is responsible for
    independently and objectively identifying risks and vulnerabilities that
    directly impact, or could impact, the Department's ability to accomplish
    its mission. The Office is required to keep the Secretary and the
    Congress fully and currently informed about problems and deficiencies
    relating to the administration of departmental programs and operations.
    Effective implementation of this mandate addresses the public's demand
    for greater accountability and integrity in the administration of
    government programs and operations and the demand for programs that work
    better, cost less, and get the results about which Americans care most.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          22          25          26
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................           5           1           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          37          38          40
    99.0  Reimbursable obligations..........           4           5           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42          44          46
    ---------------------------------------------------------------------------

    [[Page 652]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         252         270         284
    ---------------------------------------------------------------------------

               NATURAL RESOURCES DAMAGE ASSESSMENT AND RESTORATION

                                  Federal Funds

    General and special funds:

                     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.),
    [$5,818,000] $6,106,000, to remain available until expended. (Department
    of the Interior and Related Agencies Appropriations Act, 2005.)

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Natural resources damages from
            legal actions...................          34          29          29
    02.40 Natural resources damages from
            legal actions, EOI..............           3           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          37          32          32
        Appropriations:
    05.00 Natural resource damage assessment
            fund............................         -37         -32         -32
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Damage assessments................           7           6           6
    00.02 Prince William Sound restoration..           2           2           2
    00.03 Other restoration.................          14          20          20
    00.04 Program management................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          30          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         170         184         189
    22.00 New budget authority (gross)......          42          37          37
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
    22.21 Unobligated balance transferred to
            other accounts..................          -4          -3          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         209         219         224
    23.95 Total new obligations.............         -25         -30         -30
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         184         189         194
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
          Mandatory:

    60.20   Appropriation (special fund)....          37          32          32
    61.00   Transferred to DOC/NOAA.........          -1          -1          -1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          36          31          31
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          42          37          37
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          10          10
    73.10 Total new obligations.............          25          30          30
    73.20 Total outlays (gross).............         -22         -29         -33
    73.45 Recoveries of prior year
            obligations.....................          -1          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          10           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           4           4
    86.93 Outlays from discretionary
            balances........................           2           2           4
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    86.98 Outlays from mandatory balances...          13          20          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          29          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          37          37
    90.00 Outlays...........................          22          29          33
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         153         168         194
    92.02 Total investments, end of year:
            Federal securities: Par value...         168         194         220
    ---------------------------------------------------------------------------

        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, provide restoration support,
    and for program management. In addition, funds will be received for the
    restoration of damaged resources and other activities and for natural
    resource damage assessments from responsible parties through negotiated
    settlements or other legal actions by the Department of the Interior.

        Restoration activities include: (1) the replacement and enhancement
    of affected resources; (2) acquisition of equivalent resources and
    services; and, (3) long-term environmental monitoring and research
    programs directed to the prevention, containment, and amelioration of
    hazardous substances and oil spill sites.

        The Restoration Fund operates as a departmentwide program,
    incorporating the interdisciplinary expertise of its various bureaus and
    offices. Natural resource damage assessments and the restoration of
    injured 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 14-1618-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    25.2  Other services....................           3           4           4
                                               ---------   ---------  ----------
    99.0  Direct obligations................           3           5           5
        Allocation Account:
          Personnel compensation:

    11.1    Full-time permanent.............           4           4           3
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           5           5           4
    12.1  Civilian personnel benefits.......           1           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1
    25.1  Advisory and assistance services..           1
    25.2  Other services....................           4           7           7
    25.3  Other purchases of goods and
            services from Government
            accounts........................                       2           2
    26.0  Supplies and materials............                       1           1
    32.0  Land and structures...............           2           2           2
    41.0  Grants, subsidies, and
            contributions...................           7           5           6
                                               ---------   ---------  ----------

    [[Page 653]]

    99.0  Allocation Account................          22          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          30          30
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-302      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................           4           6           6
    ---------------------------------------------------------------------------

                        Exxon Valdez Restoration Program

        The budget incorporates the receipts and mandatory spending
    associated with the civil and criminal settlements related to the 1989
    Exxon Valdez oil spill in the Prince William Sound and surrounding
    areas. Funding from the settlements, including interest, is provided to
    Federal and Alaska State natural resource trustee agencies to restore
    the natural resources and services damaged by the spill. The Exxon
    Valdez Oil Spill Trustee Council consists of 3 State and 3 Federal
    trustees who oversee restoration of the injured ecosystem through the
    use of civil settlement funds. The criminal settlement funds are managed
    separately by the Federal and Alaska State governments, but are
    coordinated with the Council.

        The Exxon Corporation made the final payment on the $900 million
    civil settlement in September of 2001. The settlement includes a re-
    opener provision valid from September 2002 to September 2006, which
    provides an opportunity for the Trustee governments to claim up to an
    additional $100 million for natural resource injury that could not have
    been known or anticipated at the time of settlement.

        The civil settlement and interest earned to date total roughly $962
    million. Of that amount, $216.4 million reimbursed Exxon and the Federal
    and State agencies for past response and damage assessment activities.
    To date, the Trustee Council has spent $366.6 million and committed an
    additional $39.2 million for habitat protection efforts (land
    acquisition) on approximately 645,903 acres of land. Another $180.1
    million has been used to fund research, monitoring, and marine science-
    based restoration activities, while $33.6 million has been used for
    scientific management, public information and participation, and
    administration. The balance of $126.0 million is invested in the Exxon
    Valdez Investment Fund, with funds earmarked for future habitat
    protection and for the Gulf Ecosystem Monitoring (GEM) program.

                     EXXON VALDEZ RESTORATION PROGRAM BUDGET

                         Civil and Criminal Settlements

                            [In thousands of dollars]

                                          2004 act.   2005 est.   2006 est.
    National Oceanic and Atmospheric
    Administration......................       1,621       1,691         896
    U.S. Forest Service.................           0           2           0
    Department of the Interior..........       1,484       1,534         756
      Subtotal, Federal Government......       3,105       3,227       1,652
    State of Alaska.....................       3,976       2,668         984
      Total Restoration Program.........       7,081       5,895       2,636

                 OFFICE OF SPECIAL TRUSTEE FOR AMERICAN INDIANS

                                  Federal Funds

    General and special funds:

                             Federal trust programs

        For the operation of trust programs for Indians by direct
    expenditure, contracts, cooperative agreements, compacts, and grants,
    [$196,267,000] $269,397,000, to remain available until expended, of
    which not to exceed [$58,000,000] $135,000,000 shall be available for
    historical accounting: Provided, That funds for trust management
    improvements and litigation support may, as needed, be transferred to or
    merged with the Bureau of Indian Affairs, ``Operation of Indian
    Programs'' account; the Office of the Solicitor, ``Salaries and
    Expenses'' account; and 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 [2005] 2006, 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 and remain available in this account for this purpose.
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Executive direction...............           2           2           2
    00.02 Program operations, support, and
            improvements....................         192         207         272
    09.00 Reimbursable program..............           7          12           1
                                               ---------   ---------  ----------
    09.09   Reimbursable program - subtotal
              line..........................           7          12           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         201         221         275
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          27          12
    22.00 New budget authority (gross)......         195         206         270
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         228         233         282
    23.95 Total new obligations.............        -201        -221        -275
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          27          12           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         190         196         269
    40.35   Appropriation permanently
              reduced.......................          -2          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         188         194         269
          Spending authority from offsetting
              collections:

            Discretionary:
    68.00     Offsetting collections (cash).           6          12           1
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           7          12           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         195         206         270
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          78          71          76
    73.10 Total new obligations.............         201         221         275
    73.20 Total outlays (gross).............        -192        -216        -237
    73.45 Recoveries of prior year
            obligations.....................         -15
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          71          76         114
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         172         140         179
    86.93 Outlays from discretionary
            balances........................          20          76          58
                                               ---------   ---------  ----------

    [[Page 654]]

    87.00   Total outlays (gross)...........         192         216         237
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -7         -12          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         188         194         269
    90.00 Outlays...........................         184         204         236
    ---------------------------------------------------------------------------

        Executive direction.--This activity supports the Office of the
    Special Trustee for American Indians and staff offices. 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 - 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, including historical
    accounting,\1\ and the accurate collection, investment, disbursement,
    and provision of timely financial information to Indian Tribes and
    individual Indian monies (IIM) account holders.
        \1\ The amount for historical accounting may be revised as legal
    issues pending before the Courts are resolved.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          27          38          39
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          28          39          40
    12.1  Civilian personnel benefits.......           7           9          10
    21.0  Travel and transportation of
            persons.........................           3           4           4
    23.1  Rental payments to GSA............           4           5           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           2           2
    25.2  Other services....................          57          79          60
    25.3  Other purchases of goods and
            services from Government
            accounts........................                       5           5
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         106         146         130
    99.0  Reimbursable obligations..........           7          12           1
        Allocation Account:
          Personnel compensation:

    11.1    Full-time permanent.............           6           6           6
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           7           7           7
    12.1  Civilian personnel benefits.......           1           2           2
    21.0  Travel and transportation of
            persons.........................           1           2           2
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    25.2  Other services....................          76          49         130
                                               ---------   ---------  ----------
    99.0  Allocation Account................          88          63         144
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         201         221         275
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................         453         581         581
        Reimbursable:
    2001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          54
    ---------------------------------------------------------------------------

                   Payments for trust accounting deficiencies

                   (Legislative proposal, not subjectto PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0121-2-1-808      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........                       6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       6
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                       6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       6
    73.20 Total outlays (gross).............                      -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       6
    ----------------------------------------------------------------------------

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

        The Office of the Special Trustee for American Indians, (OST)
    through the Office of Trust Funds Management, (OTFM) is responsible for
    the financial management of the funds held in trust for tribal and
    individual Indian beneficiaries. In 1998, OTFM identified a difference
    between the OTFM investment balances (assets) and the underlying
    individual Indian Monies (IIM) account balances (liabilities). Since
    that time, approximately $700,000 has been recovered as a result of
    historical account reconciliation efforts. An approximate $6 million
    discrepancy currently exists between the investment pool (assets) and
    the positive IIM subsidiary accounts (liabilities). The Administration
    intends to re-propose legislation to balance the accounts that would
    authorize up to $6 million be made available to credit the investment
    pool and will work with the Congress to resolve this matter.

                            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, [$35,000,000] $34,514,000, to remain available
    until expended, and which may be transferred to the Bureau of Indian
    Affairs and Departmental Management accounts: Provided, That funds
    provided under this heading may be expended pursuant to the authorities
    contained in the provisos under the heading ``Office of Special Trustee
    for American Indians, Indian Land Consolidation'' of the Interior and
    Related Agencies Appropriations Act, 2001 (Public Law 106-291).
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

    [[Page 655]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2103-0-1-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          31          37          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          37          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11           2
    22.00 New budget authority (gross)......          22          35          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          37          35
    23.95 Total new obligations.............         -31         -37         -35
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          22          35          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           4           6
    73.10 Total new obligations.............          31          37          35
    73.20 Total outlays (gross).............         -28         -35         -36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           6           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          17          32          32
    86.93 Outlays from discretionary
            balances........................          11           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          35          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          35          35
    90.00 Outlays...........................          28          35          36
    ---------------------------------------------------------------------------

        This appropriation funds a program to consolidate fractional
    interests in Indian lands. Funds will be used to purchase small partial
    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.
    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      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............          30          36          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          37          35
    ---------------------------------------------------------------------------

                              Tribal special fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Proprietary receipts from the
            public, Tribal special fund.....          21          23          25
    02.21 Return of principal from private
            sector investments, Tribal
            special fund....................         175         196         208
    02.40 Earnings on investment, Tribal
            special fund....................           1           1           1
    02.41 Tribal special fund...............          18
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         215         220         234
        Appropriations:
    05.00 Tribal special fund...............        -215        -220        -234
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........         187         230         244
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         187         230         244
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          64          92          82
    22.00 New budget authority (gross)......         215         220         234
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         279         312         316
    23.95 Total new obligations.............        -187        -230        -244
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          92          82          72
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         215         220         234
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         187         230         244
    73.20 Total outlays (gross).............        -187        -229        -243
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         123         220         234
    86.98 Outlays from mandatory balances...          64           9           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         187         229         243
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         215         220         234
    90.00 Outlays...........................         187         229         243
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          64          92         154
    92.02 Total investments, end of year:
            Federal securities: Par value...          92         154         154
    ---------------------------------------------------------------------------

        Tribal trust 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.

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of the Special Trustee for American Indians
    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. Most of the assets of
    these funds are in investments held outside Treasury.

        This consolidated display presents the activities associated with
    the following accounts: Three Affiliated Fort Berthold Trust Fund;
    Standing Rock Trust Fund; Papago Cooperative Fund; Ute Tribe Trust Fund;
    Pyramid Lake Indian Reservation Trust Fund; Cochiti Wetfields Project;
    and San Luis Rey Water Authority Trust Fund. More detailed information
    on specific account data is provided in the budget justification for the
    Office of the Special Trustee for American Indians.

    [[Page 656]]

                                   Trust Funds

                               Tribal trust fund

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Interest on investments in GSEs,
            Tribal trust fund...............           5           5           6
    02.21 Return of principal from private
            sector investments, Tribal trust
            fund............................          48          54          57
    02.22 Miscellaneous sales of assets,
            Tribal trust fund...............           3           3           4
    02.40 Federal fund payments, Tribal
            trust fund......................           8           9          10
    02.41 Earnings on investments, Tribal
            trust fund......................          -1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          63          71          77
        Appropriations:
    05.00 Tribal trust fund.................         -63         -71         -77
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          71          75          80
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          71          75          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          22          18
    22.00 New budget authority (gross)......          63          71          77
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          93          93          95
    23.95 Total new obligations.............         -71         -75         -80
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          22          18          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          63          71          77
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          71          75          80
    73.20 Total outlays (gross).............         -71         -75         -80
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          41          71          77
    86.98 Outlays from mandatory balances...          30           4           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          71          75          80
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          71          77
    90.00 Outlays...........................          71          75          80
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          30          22          22
    92.02 Total investments, end of year:
            Federal securities: Par value...          22          22          22
    ---------------------------------------------------------------------------

        Tribal trust 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.

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of the 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 Tribal trust fund accounts: George C. Edgeter Fund; Funds for
    Advancement of Indian Race; Ella M. Franklin Fund; Josephine Lambert
    Fund; Orrie Shaw Fund; Welmas Endowment Fund; Arizona Intertribal Trust
    Fund; Navajo Trust Fund; Lower Brule Trust Fund; Crow Creek Trust Fund;
    S. Ute Tribal Resource Fund; Ute Mtn Tribal Resource Fund; Chippewa Cree
    Tribal Trust Fund; Shivwits Band of Paiute Indians Trust Fund; and N.
    Cheyenne Trust Fund. More detailed information on specific account data
    is provided in the budget justifications for the Office of the Special
    Trustee for American Indians.

                        NATIONAL INDIAN GAMING COMMISSION

                                  Federal Funds

    General and special funds:

                             Salaries and expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           3           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        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.

    [[Page 657]]

            National Indian Gaming Commission, Gaming activity fees

                    Unavailable Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.00 National Indian Gaming Commission,
            Gaming activity fees............          11          11          12
        Appropriations:
    05.00 National Indian Gaming Commission,
            Gaming activity fees............         -11         -11         -12
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........           9          11          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          11          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           6           6
    22.00 New budget authority (gross)......          11          11          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          17          18
    23.95 Total new obligations.............          -9         -11         -12
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          11          11          12
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7           9          10
    86.98 Outlays from mandatory balances...           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          11          12
    ----------------------------------------------------------------------------

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

        The Indian Gaming Regulatory Act, as amended by the 1998 Interior
    and Related Agencies Appropriation Act (P.L. 105-83), 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 1998 amendment
    authorized the Commission to collect up to $8 million each year in
    gaming activity fees. For the past several years, the annual
    appropriation acts have included language raising the Commission's
    limitation on assessments to $12 million. The 2006 budget requests that
    this $12 million limitation be continued until enactment of proposed
    legislation to enable the Commission to adjust its operations with the
    growth or contraction of the Indian gaming industry.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           7           7
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           2           2
    25.2  Other services....................           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          11          12
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears:
            Civilian full-time equivalent
            employment......................          71          81          83
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                              (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2004 actual   2005 est.   2006 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public
      14-181100  Rent and bonuses from land
        leases for resource exploration and
        extraction: Enacted/requested.......          27          80          70
      14-202000  Royalties on outer
        continental shelf lands: Enacted/
        requested...........................       4,059       4,839       6,234
      Legislative proposal, not subject to
        PAYGO  .............................                                -150
      14-202100  Arctic National Wildlife
        Refuge, rents and royalties,
        (Federal share): Legislative
        proposal, subject to PAYGO..........
      14-203900  Royalties on natural
        resources, not otherwise classified:
        Enacted/requested...................         231         315         309
      14-241910  Fees and other charges for
        program services: Legislative
        proposal, subject to PAYGO..........                                 618
      14-248400  Receipts from grazing fees,
        Federal share: Enacted/requested....           4           4           4
      Legislative proposal, subject to PAYGO
        ....................................                                   7
      14-272930  Indian loan guarantee,
        Downward reestimates of subsidies:
        Enacted/requested...................           2           3
      14-274230  Bureau of reclamation
        loans, Downward reestimates of
        subsidies: Enacted/requested........                      50
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       4,323       5,291       7,092
    ---------------------------------------------------------------------------

        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 2007, 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 royalties from the leased areas would
    be used by the Department of the Interior to finance land conservation
    efforts and address the maintenance and improvement needs on federal
    lands.

                 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 as an emergency requirement pursuant to
    section 402 of S. Con. Res. 95 (108th Congress), as made applicable to
    the House of Representatives by H. Res. 649 (108th Congress) and
    applicable to the Senate by section 14007 of Public Law 108-287, 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

    [[Page 658]]

    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 as an emergency
    requirement pursuant to section 402 of S. Con. Res. 95 (108th Congress),
    as made applicable to the House of Representatives by H. Res. 649 (108th
    Congress) and applicable to the Senate by section 14007 of Public Law
    108-287, 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 to the Department of the Interior
    shall hereafter 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] 103. 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 hereafter 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 to the Department of the
    Interior shall hereafter 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] 104. 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] 105. 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.  [109] 106. 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. 110. 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. 111. Advance payments made by the Department of the Interior
    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 hereafter 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] 107. Appropriations made in this Act under the headings
    Bureau of Indian Affairs and Office of Special Trustee for American
    Indians and any unobligated balances from prior appropriations Acts made
    under the same headings shall be available for expenditure or transfer
    for Indian trust management and reform activities, except that total
    funding for historical accounting activities shall not exceed amounts
    specifically designated in this Act for such purpose.
        Sec.  [113] 108. 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.  [114] 109. 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 [2005]
    2006. Under circumstances of dual enrollment, overlapping service areas
    or inaccurate distribution methodologies, the 10 percent limitation does
    not apply.
        Sec.  [115] 110. Funds appropriated for the Bureau of Indian Affairs
    for postsecondary schools for fiscal year [2005]  2006 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. 116. (a) The Secretary of the Interior shall hereafter 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.  [117] 111. 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. 118. Notwithstanding 31 U.S.C. 3302(b), sums received by the
    Bureau of Land Management for the sale of seeds or seedlings, may
    hereafter be credited to the appropriation from which funds

    [[Page 659]]

    were expended to acquire or grow the seeds or seedlings and are
    available without fiscal year limitation.]
        Sec.  [119] 112. 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 (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. 120. (a) Limitation on Increases in Claims Maintenance and
    Location Fees.--The fees established in 30 U.S.C. 28f and 28g shall be
    equal to the fees in effect immediately prior to the rule of July 1,
    2004 (69 Fed. Reg. 40,294) until the Department of the Interior has
    complied with the obligations established in subsections (b) and (c).
        (b) Establishment of Permit Tracking System.--The Department of the
    Interior shall establish a nationwide tracking system to determine and
    address the length of time from submission of a plan of operations to
    mine on public lands to final approval of such submission.
        (c) Report.--Within 1 year of enactment, the Department shall file a
    detailed report 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 providing
    detailed information on the length of time it takes the Department to
    approve proposed mining plans of operations and recommending steps to
    reduce current delays.]
         [Sec. 121. Funds provided in this Act for Federal land acquisition
    by the National Park Service for 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 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. 122. 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. 123. 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. 124. None of the funds in this or any other Act can be used
    to compensate the Special Master and the Special Master-Monitor, and all
    variations thereto, appointed by the United States District Court for
    the District of Columbia in the Cobell v. Norton litigation at an annual
    rate that exceeds 200 percent of the highest Senior Executive Service
    rate of pay for the Washington-Baltimore locality pay area.]
        Sec.  [125] 113. The Secretary of the Interior may use discretionary
    funds to pay private attorneys fees and costs for employees and former
    employees of the Department of the Interior reasonably incurred in
    connection with Cobell v. Norton to the extent that such fees and costs
    are not paid by the Department of Justice or by private insurance. In no
    case shall the Secretary make payments under this section that would
    result in payment of hourly fees in excess of the highest hourly rate
    approved by the District Court for the District of Columbia for counsel
    in Cobell v. Norton.
         [Sec. 126. The United States Fish and Wildlife Service shall, in
    carrying out its responsibilities to protect threatened and endangered
    species of salmon, implement a system of mass marking of salmonid
    stocks, intended for harvest, that are released from Federally operated
    or Federally financed hatcheries including but not limited to fish
    releases of coho, chinook, and steelhead species. Marked fish must have
    a visible mark that can be readily identified by commercial and
    recreational fishers.]
         [Sec. 127. Such sums as may be necessary from ``Departmental
    Management, Salaries and Expenses'', may be transferred to ``United
    States Fish and Wildlife Service, Resource Management'' for operational
    needs at the Midway Atoll National Wildlife Refuge airport.]
        Sec.  [128] 114. (a) In General.--Nothing in section 134 of the
    Department of the Interior and Related Agencies Appropriations Act, 2002
    (115 Stat. 443) affects the decision of the United States Court of
    Appeals for the 10th Circuit in Sac and Fox Nation v. Norton, 240 F.3d
    1250 (2001).
        (b) Use of Certain Indian Land.--Nothing in this section permits the
    conduct of gaming under the Indian Gaming Regulatory Act (25 U.S.C. 2701
    et seq.) on land described in section 123 of the Department of the
    Interior and Related Agencies Appropriations Act, 2001 (114 Stat. 944),
    or land that is contiguous to that land, regardless of whether the land
    or contiguous land has been taken into trust by the Secretary of the
    Interior.
         [Sec. 129. 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.  [130] 115. Notwithstanding the limitation in subparagraph
    (2)(B) of section 18(a) of the Indian Gaming Regulatory Act (25 U.S.C.
    2717(a)), the total amount of all fees imposed by the National Indian
    Gaming Commission for fiscal year [2006]  2007 shall not exceed
    $12,000,000.
        Sec.  [131] 116. Notwithstanding any implementation of the
    Department of the Interior's trust reorganization or reengineering
    plans, or the implementation of the ``To Be'' Model, funds appropriated
    for fiscal year [2005]  2006 shall be available to the tribes within the
    California Tribal Trust Reform Consortium and to the Salt River Pima-
    Maricopa Indian Community, the Confederated Salish and Kootenai Tribes
    of the Flathead Reservation and the Chippewa Cree Tribe of the Rocky
    Boys Reservation through the same methodology as funds were distributed
    in fiscal year [2003]  2004. This Demonstration Project shall continue
    to operate separate and apart from the Department of the Interior's
    trust reform and reorganization and the Department shall not impose its
    trust management infrastructure upon or alter the existing trust
    resource management systems of the above referenced tribes having a
    self-governance compact and operating in accordance with the Tribal
    Self-Governance Program set forth in 25 U.S.C. 458aa-458hh: Provided,
    That the California Trust Reform Consortium and any other participating
    tribe agree to carry out their responsibilities under the same written
    and implemented fiduciary standards as those being carried by the
    Secretary of the Interior: Provided further, That they demonstrate to
    the satisfaction of the Secretary that they have the capability to do
    so: Provided further, That the Department shall provide funds to the
    tribes in an amount equal to that required by 25 U.S.C. 458cc(g)(3),
    including funds specifically or functionally related to the provision of
    trust services to the tribes or their members.
         [Sec. 132. Notwithstanding any provision of law, including 42
    U.S.C. 4321 et. seq., nonrenewable grazing permits authorized in the
    Jarbidge Field Office, Bureau of Land Management within the past 8
    years, shall be renewed. The Animal Unit Months contained in the most
    recently expired nonrenewable grazing permit, authorized between March
    1, 1997, and February 28, 2003, shall continue in effect under the
    renewed permit. Nothing in this section shall be deemed to extend the
    nonrenewable permits beyond the standard 1-year term.]
         [Sec. 133. Pursuant to section 10101f(d)(3) of the Omnibus Budget
    Reconciliation Act of 1993 (30 U.S.C. 28f(d)(3)), the following claims
    shall be given notice of defect and the opportunity to cure: AKFF061472,
    AKFF085155-AKFF085156, AKFF061632-AKFF061633, AKFF061636-AKFF061637, and
    AKFF084718.]
         [Sec. 134. Section 702(b)(2) of Public Law 107-282 (116 Stat. 2013)
    is amended by striking ``that if the land'' and all that follows through
    ``conveyed by the Foundation.'' and inserting the following: ``that
    provides that (except in a case in which the proceeds of a lease are
    provided to the Foundation to carry out the purposes for which the
    Foundation was established), if the land described in paragraph (3) is
    sold, leased, or otherwise conveyed by the Foundation-''.]
         [Sec. 135. Amendment of the Surface Mining Control and Reclamation
    Act of 1977. (a) Section 402(b) of the Surface Mining Control and
    Reclamation Act of 1977 (30 U.S.C. 1232(b)) is amended by striking
    ``September 30, 2004'' and inserting ``June 30, 2005''.
        (b) Section 125 of Public Law 108-309 is hereby repealed.]
        Sec.  [136] 117. Notwithstanding any other provision of law, the
    Secretary of the Interior is authorized to acquire lands, waters, or
    interests therein including the use of all or part of any pier, dock, or
    landing within the State of New York and the State of New Jersey, for
    the purpose of operating and maintaining facilities in the support of
    transportation and accommodation of visitors to Ellis, Governors, and
    Liberty Islands, and of other program and administrative activities, by
    donation or with appropriated funds, including franchise fees (and other
    monetary consideration), or by exchange; and the Secretary is authorized
    to negotiate and enter into leases, sub

    [[Page 660]]

    leases, concession contracts or other agreements for the use of such
    facilities on such terms and conditions as the Secretary may determine
    reasonable.
         [Sec. 137. Ernest F. Hollings ACE Basin National Wildlife Refuge
    (a) Redesignation.--The ACE Basin National Wildlife Refuge in the State
    of South Carolina shall be known and designated as the ``Ernest F.
    Hollings ACE Basin National Wildlife Refuge''.
        (b) References.--Any reference in a law, map, regulation, document,
    paper, or other record of the United States to the refuge referred to in
    subsection (a) shall be deemed to be a reference to the ``Ernest F.
    Hollings ACE Basin National Wildlife Refuge''.]
         [Sec. 138. Financial Assistance; Flood Insurance The limitations on
    Federal expenditures or financial assistance in section 5 of the Coastal
    Barrier Resources Act (16 U.S.C. 3504) and the limitations on flood
    insurance coverage in section 1321(a) of the National Flood Insurance
    Act of 1968 (42 U.S.C. 4028(a)) shall not apply to lots 15, 16, 25, and
    29 within the Jeremy Cay Subdivision on Edisto Island, South Carolina,
    depicted on the reference map entitled ``John H. Chafee Coastal Barrier
    Resources System Edisto Complex M09/M09P'' dated January 24, 2003.]
         [Sec. 139. (a) There is hereby released, without consideration, all
    right, title, and interest of the United States in and to the surface
    portion of that portion of the existing building located at 615 North
    Burnett Road in Tipton, California, which encroaches upon land that,
    subject to a reversionary interest, was conveyed by the United States
    pursuant to the Act of July 27, 1866 (14 Stat. 292). The United States
    retains any subsurface mineral rights held by the United States as of
    the date of the enactment of this Act associated with that property. The
    Secretary of the Interior shall execute and file in the appropriate
    office a deed of release, amended deed, or other appropriate instrument
    effectuating the release of interests made by this subsection.
        (b) Section 314 of the National Parks and Recreation Act of 1978
    (Public Law 95-625; 92 Stat. 3480) is amended--
            (1) in subsection (c)(2), by striking ``Such rights of use and
        occupancy shall be for not more than twenty-five years or for a term
        ending at the death of the owner or his or her spouse, whichever is
        later.''; and
            (2) in subsection (d)(2)(B), by inserting ``and to their heirs,
        successors, and assigns'' after ``those persons who were lessees or
        permittees of record on the date of enactment of this Act''.
        (c)(1) The first section of Public Law 99-338 is amended by striking
    ``one renewal'' and inserting ``3 renewals''.
        (2) Section 3 of Public Law 99-338 is amended to read as follows:
        ``Sec. 3
        The permit shall contain the following provisions:
        ``Sec. 4
        The proceeds from any fees imposed pursuant to a permit issued under
    this Act shall be retained by Sequoia National Park and Kings Canyon
    National Park and shall be available, without further appropriation, for
    resources protection, maintenance, and other park operational needs.]
         [Sec. 140. (a) Short Title.--This section may be cited as the
    ``Gaylord A. Nelson Apostle Islands National Lakeshore Wilderness Act''.
        (b) Definitions.--In this section:
            (1) Map.--The term ``map'' means the map entitled ``Apostle
        Islands Lakeshore Wilderness'', numbered 633/80,058 and dated
        September 17, 2004.
            (2) Secretary.--The term ``Secretary'' means the Secretary of
        the Interior.
            (3) High-water mark.--The term ``high-water mark'' means the
        point on the bank or shore up to which the water, by its presence
        and action or flow, leaves a distinct mark indicated by erosion,
        destruction of or change in vegetation or other easily recognizable
        characteristic.
        (c) Designation of Apostle Islands National Lakeshore Wilderness.--
            (1) Designation.--Certain lands comprising approximately 33,500
        acres within the Apostle Islands National Lakeshore, as generally
        depicted on the map referred to in subsection (b), are hereby
        designated as wilderness in accordance with section 3(c) of the
        Wilderness Act (16 U.S.C. 1132), and therefore as components of the
        National Wilderness Preservation System.
            (2) Map and description.--
                    (A) The map referred to in subsection (b) shall be on
                file and available for public inspection in the appropriate
                offices of the National Park Service.
                    (B) As soon as practical after enactment of this
                section, the Secretary shall submit a description of the
                boundary of the wilderness areas to the Committee on Energy
                and Natural Resources of the Senate and the Committee on
                Resources of the United States House of Representatives.
                    (C) The map and description shall have the same force
                and effect as if included in this section, except that the
                Secretary may correct clerical and typographical errors in
                the description and maps.
            (3) Boundary of the wilderness.--Any portion of wilderness
        designated in paragraph (c)(1) that is bordered by Lake Superior
        shall use as its boundary the high-water mark.
            (4) Naming.--The wilderness area designated by this section
        shall be known as the Gaylord A. Nelson National Wilderness.
        (d) Administration.--
            (1) Management.--Subject to valid existing rights, the lands
        designated as wilderness by this section shall be administered by
        the Secretary in accordance with the applicable provisions of the
        Wilderness Act (16 U.S.C. 1131), except that--
                    (A) any reference in that Act to the effective date
                shall be considered to be a reference to the date of
                enactment of this section; and
                    (B) where appropriate, any reference to the Secretary of
                Agriculture shall be considered to be a reference to the
                Secretary of the Interior with respect to lands administered
                by the Secretary.
            (2) Savings provisions.--Nothing in this section shall--
                    (A) modify, alter, or in any way affect any treaty
                rights;
                    (B) alter the management of the waters of Lake Superior
                within the boundary of the Apostle Islands National
                Lakeshore in existence on the date of enactment of this
                section; or
                    (C) be construed to modify, limit, or in any way affect
                the use of motors on the lake waters, including snowmobiles
                and the beaching of motorboats adjacent to wilderness areas
                below the high-water mark, and the maintenance and expansion
                of any docks existing at the time of the enactment of this
                section.]
         [Sec. 141. Upon the request of the permittee for the Clark Mountain
    Allotment lands adjacent to the Mojave National Preserve, the Secretary
    shall also issue a special use permit for that portion of the grazing
    allotment located within the Preserve. The special use permit shall be
    issued with the same terms and conditions as the most recently-issued
    permit for that allotment and the Secretary shall consider the permit to
    be one transferred in accordance with section 325 of Public Law 108-
    108.]
         [Sec. 142. Sale of Wild Free-Roaming Horses and Burros (a) In
    General.--Section 3 of Public Law 92-195 (16 U.S.C. 1333) is amended--
            (1) in subsection (d)(5), by striking ``this section'' and all
        that follows through the period at the end and inserting ``this
        section.''; and
            (2) by adding at the end the following:
        ``(e) Sale of Excess Animals.--
            ``(1) In general.--Any excess animal or the remains of an excess
        animal shall be sold if--
        ``(A) the excess animal is more than 10 years of age; or
        ``(B) the excess animal has been offered unsuccessfully for adoption
    at least 3 times.
            ``(2) Method of sale.--An excess animal that meets either of the
        criteria in paragraph (1) shall be made available for sale without
        limitation, including through auction to the highest bidder, at
        local sale yards or other convenient livestock selling facilities,
        until such time as--
        ``(A) all excess animals offered for sale are sold; or
        ``(B) the appropriate management level, as determined by the
    Secretary, is attained in all areas occupied by wild free-roaming horses
    and burros.
            ``(3) Disposition of funds.--Funds generated from the sale of
        excess animals under this subsection shall be--
        ``(A) credited as an offsetting collection to the Management of
    Lands and Resources appropriation for the Bureau of Land Management; and
        ``(B) used for the costs relating to the adoption of wild free-
    roaming horses and burros, including the costs of marketing such
    adoption.
            ``(4) Effect of sale.--Any excess animal sold under this
        provision shall no longer be considered to be a wild free-roaming
        horse or burro for purposes of this Act.''.

    [[Page 661]]

        (b) Criminal Provisions.--Section 8(a)(4) of Public Law 92-195 (16
    U.S.C. 1338(a)(4)) is amended by inserting ``except as provided in
    section 3(e),'' before ``processes''.]
         [Sec. 143. (a) Short Title.--This section may be cited as the
    ``Migratory Bird Treaty Reform Act of 2004''.
        (b) Exclusion of Non-Native Species From Application of Certain
    Prohibitions Under Migratory Bird Treaty Act.--Section 2 of the
    Migratory Bird Treaty Act (16 U.S.C. 703) is amended--
            (1) in the first sentence by striking ``That unless and except
        as permitted'' and inserting the following: ``(a) In General.--
        Unless and except as permitted''; and
            (2) by adding at the end the following:
        ``(b) Limitation on Application to Introduced Species.--
            ``(1) In general.--This Act applies only to migratory bird
        species that are native to the United States or its territories.
            ``(2) Native to the united states defined.--
        ``(A) In general.--Subject to subparagraph (B), in this subsection
    the term `native to the United States or its territories' means
    occurring in the United States or its territories as the result of
    natural biological or ecological processes.
        ``(B) Treatment of introduced species.--For purposes of paragraph
    (1), a migratory bird species that occurs in the United States or its
    territories solely as a result of intentional or unintentional human-
    assisted introduction shall not be considered native to the United
    States or its territories unless--(i) it was native to the United States
    or its territories and extant in 1918;(ii) it was extirpated after 1918
    throughout its range in the United States and its territories; and(iii)
    after such extirpation, it was reintroduced in the United States or its
    territories as a part of a program carried out by a Federal agency.''.
        (c) Publication of List.--
            (1) In general.--Not later than 90 days after the date of
        enactment of this section, the Secretary of the Interior shall
        publish in the Federal Register a list of all nonnative, human-
        introduced bird species to which the Migratory Bird Treaty Act (16
        U.S.C. 703 et seq.) does not apply. As necessary, the Secretary may
        update and publish the list of species exempted from protection of
        the Migratory Bird Treaty Act.
            (2) Public comment.--Before publishing the list under paragraph
        (1), the Secretary shall provide adequate time for public comment.
            (3) Effect of section.--Nothing in this subsection shall delay
        implementation of other provisions of this section or amendments
        made by this section that exclude nonnative, human-introduced bird
        species from the application of the Migratory Bird Treaty Act (16
        U.S.C. 703 et seq.).
        (d) Relationship to Treaties.--It is the sense of Congress that the
    language of this section is consistent with the intent and language of
    the 4 bilateral treaties implemented by this section.]
         [Sec. 144. (a) Short Title.--This section may be cited as the
    ``Foundation for Nevada's Veterans Land Transfer Act of 2004''.
        (b) Transfer of Administrative Jurisdiction, Bureau of Land
    Management Land, Clark County, Nevada--
            (1) In general-Administrative jurisdiction over the land
        described in paragraph (2) is transferred from the Secretary of the
        Interior to the Secretary of Veterans Affairs.
            (2) Description of land-The parcel of land referred to in
        paragraph (1) is the approximately 150 acres of Bureau of Land
        Management land in Clark County, Nevada, as generally depicted on
        the map entitled ``Veterans Administration Conveyance'' and dated
        September 24, 2004.
            (3) Use of land-The parcel of land described in paragraph (2)
        shall be used by the Secretary of Veterans Affairs for the
        construction and operation of medical and related facilities, as
        determined to be appropriate by the Secretary of Veterans Affairs.]
         [Sec. 145. Cumberland Island Wilderness Boundary Adjustment (a) In
    General.--Public Law 97-250 (96 Stat. 709) is amended by striking
    section 2 and inserting the following:

     ``Sec. 2. CUMBERLAND ISLAND WILDERNESS.
        ``(a) Definitions.--In this section:
            ``(1) Map.--The term `map' means the map entitled `Cumberland
        Island Wilderness', numbered 640/20,038I, and dated September 2004.
            ``(2) Secretary.--The term `Secretary' means the Secretary of
        the Interior.
            ``(3) Wilderness.--The term `Wilderness' means the Cumberland
        Island Wilderness established by subsection (b).
            ``(4) Potential wilderness.--The term `Potential Wilderness'
        means the 10,500 acres of potential wilderness described in
        subsection (c)(2), but does not include the area at the north end of
        Cumberland Island known as the `High Point Half-Moon Bluff Historic
        District'.
        ``(b) Establishment.--
            ``(1) In general.--Approximately 9,886 acres of land in the
        Cumberland Island National Seashore depicted on the map as
        `Wilderness' is designated as a component of the National Wilderness
        Preservation System and shall be known as the `Cumberland Island
        Wilderness'.
            ``(2) Exclusions.--The 25-foot wide roadways depicted on the map
        as the `Main Road', `Plum Orchard', and the `North Cut Road' shall
        not be included in the Wilderness and shall be maintained by the
        Secretary for continued vehicle use.
        ``(c) Additional Land.--In addition to the land designated under
    subsection (b), the Secretary shall--
            ``(1) on acquisition of the approximately 231 acres of land
        identified on the map as `Areas Become Designated Wilderness upon
        Acquisition by the NPS'; and
            ``(2) on publication in the Federal Register of a notice that
        all uses of the approximately 10,500 acres of land depicted on the
        map as `Potential Wilderness' that are prohibited under the
        Wilderness Act (16 U.S.C. 1131 et seq.) have ceased, adjust the
        boundary of the Wilderness to include the land.
        ``(d) Availability of Map.--The map shall be on file and available
    for public inspection in the appropriate offices of the National Park
    Service.
        ``(e) Administration.--Subject to valid existing rights, the
    Wilderness shall be administered by the Secretary, in accordance with
    the applicable provisions of the Wilderness Act (16 U.S.C. 1131 et seq.)
    governing areas designated by that Act as wilderness areas, except
    that--
            ``(1) any reference in such provisions to the effective date of
        that Act shall be deemed to be a reference to the effective date of
        this Act; and
            ``(2) where appropriate, any reference in that Act to the
        Secretary of Agriculture shall be deemed to be a reference to the
        Secretary.
        ``(f) Effect.--Any person with a right to utility service on
    Cumberland Island on the date of enactment of this subsection shall
    continue to have the right to utility service in the Wilderness after
    the date of enactment of this subsection.
        ``(g) Management Plan for Access to Main Road and North Cut Road.--
    Not later than 1 year after the date of the enactment of the Cumberland
    Island Wilderness Boundary Adjustment Act of 2004, the Secretary shall
    complete a management plan to ensure that not more than 8 and not less
    than 5 round trips are made available daily on the Main Road north of
    the Plum Orchard Spur and the North Cut Road by the National Park
    Service or a concessionaire for the purpose of transporting visitors to
    and from the historic sites located adjacent to Wilderness.''.
         (b) Tours of Cumberland Island National Seashore.--Section 6 of
    Public Law 92-536 (86 Stat. 1066) is amended--
            (1) in subsection (b), by inserting ``, except as provided in
        subsection (c),'' before ``no development of the project''; and
            (2) by adding at the end the following:
        ``(c) Tours of the Seashore.--Notwithstanding subsection (b), the
    Secretary may enter into not more than 3 concession contracts, as the
    Secretary determines appropriate, for the provision of tours for
    visitors to the seashore that are consistent with--
            ``(1) this Act;
            ``(2) the Wilderness Act (16 U.S.C. 1131 et seq.); and
            ``(3) Public Law 97-250 (96 Stat. 709).''.
        (c) Short Title.--This section may be cited as the ``Cumberland
    Island Wilderness Boundary Adjustment Act of 2004''.]
        Sec.  [146] 118. Notwithstanding any other provision of law, the
    National Park Service final winter use rules published in Part VII of
    the Federal Register for November 10, 2004, 69 Fed. Reg. 65348 et seq.,
    shall be in force and effect for the winter use season of [2004-2005]
    2005-2006 that commences on or about December 15, [2004]  2005.
    (Department of the Interior and Related Agencies Appropriations Act,
    2005.)

                 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR

        Sec. 201. (a) None of the funds appropriated or otherwise made
    available by this Act may be used to determine the final point of

    [[Page 662]]

    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. 202. 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. 203. Lower Colorado River Basin Development (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 revised Stipulation Regarding a Stay and for
    Ultimate Judgment Upon the Satisfaction of Conditions, filed in United
    States District Court on April 24, 2003, in Central Arizona Water
    Conservation District v. United States (No. CIV 95-625-TUC-WDB (EHC),
    No. CIV 95-1720-OHX-EHC (Consolidated Action)), and any amendment or
    revision thereof, 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 10 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. 204. Funds under this title for Drought Emergency Assistance
    shall be made available primarily for leasing of water for specified
    drought related purposes from willing lessors, in compliance with
    existing State laws and administered under State water priority
    allocation. Such leases may be entered into with an option to purchase:
    Provided, That such purchase is approved by the State in which the
    purchase takes place and the purchase does not cause economic harm
    within the State in which the purchase is made.]
         [Sec. 205. (a) Notwithstanding any other provision of law and
    hereafter, the Secretary of the Interior, acting through the
    Commissioner of the Bureau of Reclamation, may not obligate funds, and
    may not use discretion, if any, to restrict, reduce or reallocate any
    water stored in Heron Reservoir or delivered pursuant to San Juan-Chama
    Project contracts, including execution of said contracts facilitated by
    the Middle Rio Grande Project, to meet the requirements of the
    Endangered Species Act, unless such water is acquired or otherwise made
    available from a willing seller or lessor and the use is in compliance
    with the laws of the State of New Mexico, including but not limited to,
    permitting requirements.
        (b) Complying with the reasonable and prudent alternatives and the
    incidental take limits defined in the Biological Opinion released by the
    United States Fish and Wildlife Service dated March 17, 2003 combined
    with efforts carried out pursuant to Public Law 106-377, Public Law 107-
    66, and Public Law 108-7 fully meet all requirements of the Endangered
    Species Act (16 U.S.C. 1531 et seq.) for the conservation of the Rio
    Grande Silvery Minnow (Hybognathus amarus) and the Southwestern Willow
    Flycatcher (Empidonax trailii extimus) on the Middle Rio Grande in New
    Mexico.
        (c) This section applies only to those Federal agencies and non-
    Federal actions addressed in the March 17, 2003 Biological Opinion.
        (d) Subsection (b) will remain in effect until March 16, 2013.]
         [Sec. 206. The Secretary of the Interior, acting through the
    Commissioner of the Bureau of Reclamation, is authorized to enter into
    grants, cooperative agreements, and other agreements with irrigation or
    water districts and States to fund up to 50 percent of the cost of
    planning, designing, and constructing improvements that will conserve
    water, increase water use efficiency, or enhance water management
    through measurement or automation, at existing water supply projects
    within the States identified in the Act of June 17, 1902, as amended,
    and supplemented: Provided, That when such improvements are to federally
    owned facilities, such funds may be provided in advance on a non-
    reimbursable basis to an entity operating affected transferred works or
    may be deemed non-reimbursable for non-transferred works: Provided
    further, That the calculation of the non-Federal contribution shall
    provide for consideration of the value of any in-kind contributions, but
    shall not include funds received from other Federal agencies: Provided
    further, That the cost of operating and maintaining such improvements
    shall be the responsibility of the non-Federal entity: Provided further,
    That this section shall not supercede any existing project-specific
    funding authority: Provided further, That the Secretary is also
    authorized to enter into grants or cooperative agreements with
    universities or non-profit research institutions to fund water use
    efficiency research.]
         [Sec. 207. Animas-La Plata Non-Indian Sponsor Obligations In
    accordance with the nontribal repayment obligation specified in
    Subsection 6(a)(3)(B) of the Colorado Ute Indian Rights Settlement Act
    of 1988 (Public Law 100-585), as amended by the Colorado Ute Settlement
    Act Amendments of 2000 (Public Law 106-554), the reimbursable cost upon
    which the cost allocation shall be based shall not exceed $43,000,000,
    plus interest during construction for those parties not utilizing the up
    front payment option, of the first $500,000,000 (January 2003 price
    level) of the total project costs. Consequently, the Secretary may
    forgive the obligation of the non-Indian sponsors relative to the
    $163,000,000 increase in estimated total project costs that occurred in
    2003.]
         [Sec. 208. Montana Water Contracts Extension (a) Authority to
    Extend.--The Secretary of the Interior may extend each of the water
    contracts listed in subsection (b) until the earlier of--
            (1) the expiration of the 2-year period beginning on the date on
        which the contract would expire but for this section; or
            (2) the date on which a new long-term water contract is executed
        by the parties to the contract listed in subsection (b).
        (b) Extended Contracts.--The water contracts referred to in
    subsection (a) are the following:
            (1) Contract Number 14-06-600-2078, as amended, for purchase of
        water between the United States of America and the City of Helena,
        Montana.
            (2) Contract Number 14-06-600-2079, as amended, between the
        United States of America and the Helena Valley Irrigation District
        for water service.
            (3) Contract Number 14-06-600-8734, as amended, between the
        United States of America and the Toston Irrigation District for
        water service.
            (4) Contract Number 14-06-600-3592, as amended, between the
        United States and the Clark Canyon Water Supply Company, Inc., for
        water service and for a supplemental supply.
            (5) Contract Number 14-06-600-3593, as amended, between the
        United States and the East Bench Irrigation District for water
        service.] (Energy and Water Development Appropriations Act, 2005.)

                          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 no

    [[Page 663]]

    tice of such assessments and the basis therefor are presented to the
    Committees on Appropriations [and are approved by such committees].
        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 [2004]  2005.
        Sec. 307. (a) Limitation of Funds.--None of the funds appropriated
    or otherwise made available pursuant to this Act shall be obligated or
    expended to accept or process applications for a patent for any mining
    or mill site claim located under the general mining laws.
        (b) Exceptions.--The provisions of subsection (a) shall not apply if
    the Secretary of the Interior determines that, for the claim concerned:
    (1) a patent application was filed with the Secretary on or before
    September 30, 1994; and (2) all requirements established under sections
    2325 and 2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or
    lode claims and sections 2329, 2330, 2331, and 2333 of the Revised
    Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337
    of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case
    may be, were fully complied with by the applicant by that date.
        (c) Report.--On September 30, [2005]  2006, 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. 308. Notwithstanding any other provision of law, amounts
    appropriated to or earmarked in committee reports for the Bureau of
    Indian Affairs and the Indian Health Service by Public Laws 103-138,
    103-332, 104-134, 104-208, 105-83, 105-277, 106-113, 106-291, 107-63,
    108-7, [and] 108-108, and 108-447 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 [2004]  2005 for such purposes, except
    that, for the Bureau of Indian Affairs, tribes and tribal organizations
    may use their tribal priority allocations for unmet [indirect] contract
    costs of ongoing contracts, grants, self-governance compacts or annual
    funding agreements.
        Sec. 309. 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. 310. 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. 311. (a) In providing services or awarding financial assistance
    under the National Foundation on the Arts and the Humanities Act of 1965
    from funds appropriated under this Act, the Chairperson of the National
    Endowment for the Arts shall ensure that priority is given to providing
    services or awarding financial assistance for projects, productions,
    workshops, or programs that serve underserved populations.
        (b) In this section:
            (1) The term ``underserved population'' means a population of
        individuals, including urban minorities, who have historically been
        outside the purview of arts and humanities programs due to factors
        such as a high incidence of income below the poverty line or to
        geographic isolation.
            (2) The term ``poverty line'' means the poverty line (as defined
        by the Office of Management and Budget, and revised annually in
        accordance with section 673(2) of the Community Services Block Grant
        Act (42 U.S.C. 9902(2)) applicable to a family of the size involved.
        (c) In providing services and awarding financial assistance under
    the National Foundation on the Arts and Humanities Act of 1965 with
    funds appropriated by this Act, the Chairperson of the National
    Endowment for the Arts shall ensure that priority is given to providing
    services or awarding financial assistance for projects, productions,
    workshops, or programs that will encourage public knowledge, education,
    understanding, and appreciation of the arts.
        (d) With funds appropriated by this Act to carry out section 5 of
    the National Foundation on the Arts and Humanities Act of 1965--
            (1) the Chairperson shall establish a grant category for
        projects, productions, workshops, or programs that are of national
        impact or availability or are able to tour several States;
            (2) the Chairperson shall not make grants exceeding 15 percent,
        in the aggregate, of such funds to any single State, excluding
        grants made under the authority of paragraph (1);
            (3) the Chairperson shall report to the Congress annually and by
        State, on grants awarded by the Chairperson in each grant category
        under section 5 of such Act; and
            (4) the Chairperson shall encourage the use of grants to improve
        and support community-based music performance and education.
        Sec. 312. 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. 313. 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.  [314] 313. [Notwithstanding any other provision of law, for
    fiscal year 2005 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, Idaho, Montana, 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.]  In awarding a Federal contract with funds made available
    by this Act, the Secretary of Agriculture and the Secretary of the
    Interior may, in evaluating bids and proposals, give consideration to
    local contractors 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 notwithstanding Federal
    Government procurement and contracting laws the Secretaries may award
    contracts, grants, or cooperative agreements to local non-profit
    entities, Youth Conservation Corps or related partnerships with State,
    local or non-profit youth groups, or small or disadvantaged businesses:
    Provided further, That the contract, grant, or cooperative agreement 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

    [[Page 664]]

    have the same meanings as in section 2374 of Public Law 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.  [315] 314. Amounts deposited during fiscal year [2004]  2005
    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.  [316] 315. Other than in emergency situations, none of the
    funds in this Act may be used to operate telephone answering machines
    during core business hours unless such answering machines include an
    option that enables callers to reach promptly an individual on-duty with
    the agency being contacted.
         [Sec. 317. No timber sale in Region 10 shall be advertised if the
    indicated rate is deficit when appraised using a residual value approach
    that assigns domestic Alaska values for western redcedar. Program
    accomplishments shall be based on volume sold. Should Region 10 sell, in
    the current fiscal year, 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 using a
    residual value approach that assigns domestic Alaska values for western
    redcedar, all of the western redcedar 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 the current fiscal
    year, less than the annual average portion of the decadal allowable sale
    quantity called for in the Tongass Land Management Plan in sales which
    are not deficit when appraised using a residual value approach that
    assigns domestic Alaska values for western redcedar, the volume of
    western redcedar timber available to domestic processors at prevailing
    domestic prices in the contiguous 48 United States shall be that volume:
    (1) which is surplus to the needs of domestic processors in Alaska; and
    (2) is that percent of the surplus western redcedar 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 redcedar is eligible for
    sale to various markets shall be made at the time each sale is awarded).
    Western redcedar 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 redcedar
    logs from a given sale to domestic Alaska processors at a price equal to
    or greater than the log selling value stated in the contract. All
    additional western redcedar 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. 318. Section 3 of the Act of June 9, 1930 (commonly known as
    the Knutson-Vandenberg Act; 16 U.S.C. 576b), is amended--
            (1) by striking ``The Secretary of Agriculture may, when in
        his'' and inserting ``(a) The Secretary of Agriculture may, when in
        his or her'';
            (2) by striking ``may direct:'' and all that follows through
        ``That the Secretary of Agriculture'' and inserting ``may direct.
        The Secretary of Agriculture''; and
            (3) by adding at the end the following new subsection:
        ``(c) Any portion of the balance at the end of a fiscal year in the
    special fund established pursuant to this section that the Secretary of
    Agriculture determines to be in excess of the cost of doing work
    described in subsection (a) (as well as any portion of the balance in
    the special fund that the Secretary determined, before October 1, 2004,
    to be excess of the cost of doing work described in subsection (a), but
    which has not been transferred by that date) shall be transferred to
    miscellaneous receipts, National Forest Fund, as a National Forest
    receipt, but only if the Secretary also determines that--
            ``(1) the excess amounts will not be needed for emergency
        wildfire suppression during the fiscal year in which the transfer
        would be made; and
            ``(2) the amount to be transferred to miscellaneous receipts,
        National Forest Fund, exceeds the outstanding balance of
        unreimbursed funds transferred from the special fund in prior fiscal
        years for wildfire suppression.''.]
         [Sec. 319. 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; and
            (2) the return of a commercial recreation service to the
        Secretary for operation when such services have been provided in the
        past by a private sector provider, except when--
                    (A) the private sector provider fails to bid on such
                opportunities;
                    (B) the private sector provider terminates its
                relationship with the agency; or
                    (C) the agency revokes the permit for non-compliance
                with the terms and conditions of the authorization.
        In such cases, the agency may use the Recreation Fee Demonstration
    Program to provide for operations until a subsequent operator can be
    found through the offering of a new prospectus.]
        Sec.  [320] 316. Prior to October 1, [2005]  2006, 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.  [321] 317. 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. 322. Extension of Forest Service Conveyances Pilot Program.--
    Section 329 of the Department of the Interior and Related Agencies
    Appropriations Act, 2002 (16 U.S.C. 580d note; Public Law 107-63) is
    amended--
            (1) in subsection (b), by striking ``30'' and inserting ``40'';
            (2) in subsection (c) by striking ``8'' and inserting ``13'';
        and
            (3) in subsection (d), by striking ``2007'' and inserting
        ``2008''.]
         [Sec. 323. Section 3(c) of the Harriet Tubman Special Resource
    Study Act (Public Law 106-516; 114 Stat. 2405) is amended by striking
    ``section 8 of section 8'' and inserting ``section 8.''.]
        Sec.  [324] 318. In entering into agreements with foreign countries
    pursuant to the Wildfire Suppression Assistance Act (42 U.S.C. 1856m)
    the Secretary of Agriculture and the Secretary of the Interior are
    authorized to enter into reciprocal agreements in which the individuals
    furnished under said agreements to provide wildfire services are
    considered, for purposes of tort liability, employees of the country
    receiving said services when the individuals are engaged in fire
    suppression: Provided, That the Secretary of Agriculture or the
    Secretary of the Interior shall not enter into any agreement under this
    provision unless the foreign country (either directly or through its
    fire organiza

    [[Page 665]]

    tion) agrees to assume any and all liability for the acts or omissions
    of American firefighters engaged in firefighting in a foreign country:
    Provided further, That when an agreement is reached for furnishing fire
    fighting services, the only remedies for acts or omissions committed
    while fighting fires shall be those provided under the laws of the host
    country, and those remedies shall be the exclusive remedies for any
    claim arising out of fighting fires in a foreign country: Provided
    further, That neither the sending country nor any legal organization
    associated with the firefighter shall be subject to any legal action
    whatsoever pertaining to or arising out of the firefighter's role in
    fire suppression.
         [Sec. 325. Notwithstanding any other provision of law or
    regulation, to promote the more efficient use of the health care funding
    allocation for fiscal year 2005, the Eagle Butte Service Unit of the
    Indian Health Service, at the request of the Cheyenne River Sioux Tribe,
    may pay base salary rates to health professionals up to the highest
    grade and step available to a physician, pharmacist, or other health
    professional and may pay a recruitment or retention bonus of up to 25
    percent above the base pay rate.]
         [Sec. 326. None of the funds made available in this Act may be
    transferred to any department, agency, or instrumentality of the United
    States Government except pursuant to a transfer made by, or transfer
    authority provided in, this Act or any other appropriations Act.]
         [Sec. 327. None of the funds in this Act may be used to prepare or
    issue a permit or lease for oil or gas drilling in the Finger Lakes
    National Forest, New York, during fiscal year 2005.]
         [Sec. 328. 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 notwithstanding Federal Government procurement and
    contracting laws the Secretaries may award contracts, grants or
    cooperative agreements to local non-profit entities, Youth Conservation
    Corps or related partnerships with State, local or non-profit youth
    groups, or small or disadvantaged business: Provided further, That the
    contract, grant, or cooperative agreement 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 Public Law 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. 329. No funds appropriated in this Act for the acquisition of
    lands or interests in lands may be expended for the filing of
    declarations of taking or complaints in condemnation without the
    approval of the House and Senate Committees on Appropriations: Provided,
    That this provision shall not apply to funds appropriated to implement
    the Everglades National Park Protection and Expansion Act of 1989, or to
    funds appropriated for Federal assistance to the State of Florida to
    acquire lands for Everglades restoration purposes.]
         [Sec. 330. Section 338 of Public Law 108-108 is amended by striking
    ``2003'' and inserting ``2004''.]
         [Sec. 331. 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) in subsection (b), by inserting ``subject to subsection (g)
        but'' before ``notwithstanding'' in the matter preceding paragraph
        (1); and
            (2) by adding at the end the following new subsection:
        ``(g) The Secretary of Agriculture may not charge or collect fees
    under this section for the following:
            ``(1) Admission to a unit of the National Forest System (as
        defined in section 11(a) of the Forest and Rangeland Renewable
        Resources Planning Act of 1974 (16 U.S.C. 1609(a)).
            ``(2) The use either singly or in any combination, of the
        following--
        ``(A) undesignated parking along roads;
        ``(B) overlook sites or scenic pullouts;
        ``(C) information offices and centers that only provide general area
    information and limited services or interpretive exhibits; and
        ``(D) dispersed areas for which expenditures in facilities or
    services are limited.''.]
         [Sec. 332. (a) Limitation on Competitive Sourcing Studies.--
            (1) Of the funds made available by this or any other Act to the
        Department of Energy or the Department of the Interior for fiscal
        year 2005, not more than the maximum amount specified in paragraph
        (2) may be used by the Secretary of Energy or the Secretary of the
        Interior to initiate or continue competitive sourcing studies in
        fiscal year 2005 for programs, projects, and activities for which
        funds are appropriated by this Act until such time as the Secretary
        concerned submits a reprogramming proposal to the Committees on
        Appropriations of the Senate and the House of Representatives, and
        such proposal has been processed consistent with the reprogramming
        guidelines in House Report 108-330.
            (2) For the purposes of paragraph (1) the maximum amount--
                    (A) with respect to the Department of Energy is
                $500,000; and
                    (B) with respect to the Department of the Interior is
                $3,250,000.
            (3) Of the funds appropriated by this Act, not more than
        $2,000,000 may be used in fiscal year 2005 for competitive sourcing
        studies and related activities by the Forest Service.
        (b) Competitive Sourcing Study Defined.--In this section, the term
    ``competitive sourcing study'' means a study on subjecting work
    performed by Federal Government employees or private contractors to
    public-private competition or on converting the Federal Government
    employees or the work performed by such employees to private contractor
    performance under the Office of Management and Budget Circular A-76 or
    any other administrative regulation, directive, or policy.
        (c) Section 340(b) of Public Law 108-108 is hereby repealed.
        (d) Competitive Sourcing Exemption for Forest Service Studies
    Conducted Prior to Fiscal Year 2005.-Notwithstanding requirements of
    Office of Management and Budget Circular A-76, Attachment B, the Forest
    Service is hereby exempted from implementing the Letter of Obligation
    and post-competition accountability guidelines where a competitive
    sourcing study involved 65 or fewer full-time equivalents, the
    performance decision was made in favor of the agency provider; no net
    savings was achieved by conducting the study, and the study was
    completed prior to the date of this Act.
        (e) In preparing any reports to the Committees on Appropriations on
    competitive sourcing activities, agencies funded in this Act shall
    include the incremental cost directly attributable to conducting the
    competitive sourcing competitions, including costs attributable to
    paying outside consultants and contractors and, in accordance with full
    cost accounting principles, all costs attributable to developing,
    implementing, supporting, managing, monitoring, and reporting on
    competitive sourcing, including personnel, consultant, travel, and
    training costs associated with program management.]
        Sec.  [333] 319. Estimated overhead charges, deductions, reserves or
    holdbacks from programs, projects and activities to support
    governmentwide, departmental, agency or bureau administrative functions
    or headquarters, regional or central office operations shall be
    presented in annual budget justifications. [Changes to such estimates
    shall be presented to the Committees on Appropriations for approval.]
         [Sec. 334. None of the funds in this Act or prior Acts making
    appropriations for the Department of the Interior and Related Agencies
    may be provided to the managing partners or their agents for the SAFECOM
    or Disaster Management projects.]
         [Sec. 335. Conveyance of a Small Parcel of Public Domain Land in
    the San Bernardino National Forest in the State of California (a) )
    Findings.--The Congress finds that--
            (1) a select area of the San Bernardino National Forest in
        California is heavily developed with recreation residences and is
        immediately adjacent to comparably developed private property;
            (2) it is in the public interest to convey the above referenced
        area to the owners of the recreation residences; and
            (3) the Secretary of Agriculture should use the proceeds of such
        conveyance for critical San Bernardino National Forest
        infrastructure improvements or to acquire additional lands within
        the boundaries of the San Bernardino National Forest.
        (b) Conveyance Required.--Subject to valid existing rights and such
    terms, conditions, and restrictions as the Secretary deems necessary or
    desirable in the public interest, the Secretary of Agriculture

    [[Page 666]]

    shall convey to the Mill Creek Homeowners Association (hereinafter
    Association) all right, title, and interest of the United States in and
    to the Mill Creek parcel of real estate described in subsection (c)(1).
    In the event the Secretary and the Association for any reason do not
    complete the sale within 2 years from the date of enactment of this Act,
    this authority shall expire.
        (c) Legal Description and Correction Authority.--
            (1) Description.--The Mill Creek parcel, approximately 35 acres,
        as shown on a map ``The Mill Creek Conveyance Parcel-San Bernardino
        National Forest, dated June 1, 2004'' generally located in the
        northeast quarter of Section 8, T.1S., R.1W., San Bernardino
        Meridian, of the United States Public Lands Survey System,
        California. The map shall be on file and available for inspection in
        the office of the Chief, Forest Service, Washington, DC and in the
        office of the Forest Supervisor, San Bernardino National Forest
        until such time as the lands are conveyed.
            (2) Corrections.--The Secretary is authorized to make minor
        corrections to this map and may modify the description to correct
        errors or to reconfigure the property in order to facilitate
        conveyance. In the event of a conflict between the map description
        and the USPLSS description of the land in paragraph (1), the map
        will be considered the definitive description of the land.
        (d) Consideration.--Consideration for the conveyance under
    subsection (b) shall be equal to the appraised fair market value of the
    parcel of real property to be conveyed. Such appraisal shall be prepared
    in conformity with the Uniform Appraisal Standards for Federal Land
    Acquisition.
        (e) Access Requirements.--Notwithstanding section 1323(a) of the
    Alaska National Interest Lands Conservation Act (16 U.S.C. 3210(a)) or
    any other law, the Secretary is not required to provide access over
    National Forest System lands to the parcel of real estate to be conveyed
    under subsection (b).
        (f) Administrative Costs.--All costs incurred by the Secretary of
    Agriculture and any costs associated with the creation of a subdivided
    parcel, conducting and recordation of a survey, zoning, planning
    approval, and similar expenses with respect to the conveyance under
    subsection (b), shall be borne by the Association.
        (g) Assumption of Liability.--By acceptance of the conveyance of the
    parcel of real property referred to in subsection (b), the Association
    and its successors and assigns will indemnify and hold harmless the
    United States for any and all liability to any party that is associated
    with the parcel.
        (h) Treatment of Receipts.--All funds received pursuant to the
    conveyance of the parcel of real property referred to in subsection (b)
    shall be deposited in the fund established under Public Law 90-171 (16
    U.S.C. 484a; commonly known as the Sisk Act), and the funds shall remain
    available to the Secretary, until expended, for critical San Bernardino
    National Forest infrastructure improvements or the acquisition of lands,
    waters, and interests in land for inclusion in the San Bernardino
    National Forest.]
         [Sec. 336. Section 331 of the Department of the Interior and
    Related Agencies Appropriations Act, 2001 (Public Law 106-291; 114 Stat.
    996), is amended--
            (1) in subsection (a), by striking ``Until September 30, 2004,
        the'' and inserting ``The''; and
            (2) by adding at the end the following new subsections:
        ``(d) Inclusion of Colorado BLM Lands.--The authority provided by
    this section shall also be available to the Secretary of the Interior
    with respect to public lands in the State of Colorado administered by
    the Secretary through the Bureau of Land Management.
        ``(e) Expiration of Authority.--The authority of the Secretary of
    Agriculture and the Secretary of the Interior to enter into cooperative
    agreements and contracts under this section expires September 30, 2009,
    and the term of any cooperative agreement or contract entered into under
    this section shall not extend beyond that date.''.]
         [Sec. 337. Federal and State Cooperative Forest, Rangeland, and
    Watershed Restoration in Utah (a) Authority.--Until September 30, 2006,
    the Secretary of Agriculture, via cooperative agreement or contract
    (including sole source contract) as appropriate, may permit the State
    Forester of the State of Utah to perform forest, rangeland, and
    watershed restoration services on National Forest System lands in the
    State of Utah. Restoration services provided are to be on a project to
    project basis as planned or made ready for implementation under existing
    authorities of the Forest Service. The types of restoration services
    that may be contracted under this authority include treatment of insect
    infected trees, reduction of hazardous fuels, and other activities to
    restore or improve forest, rangeland, and watershed health including
    fish and wildlife habitat.
        (b) State as Agent.--Except as provided in subsection (c), a
    cooperative agreement or contract under subsection (a) may authorize the
    State Forester of the State of Utah to serve as agent for the Forest
    Service in providing services necessary to facilitate the performance
    and treatment of insect infested trees, reduction of hazardous fuels,
    and to restore or improve forest, rangeland, and watershed health
    including fish and wildlife habitat under subsection (a). The services
    to be performed by the State Forester of Utah may be conducted with
    subcontracts utilizing State of Utah contract procedures. Subsections
    (d) and (g) of section 14 of the National Forest Management Act of 1976
    (16 U.S.C. 472a) shall not apply to services performed under a
    cooperative agreement or contract under subsection (a).
        (c) Retention of NEPA Responsibilities.--With respect to any
    treatment activity to restore and improve forest, rangeland, and
    watershed health including fish and wildlife habitat services on
    National Forest System lands programmed for treatment by the State
    Forester of the State of Utah under subsection (a), any decision
    required to be made under the National Environmental Policy Act of 1969
    (42 U.S.C. 4821 et seq.) may not be delegated to any officer or employee
    of the State of Utah.]
         [Sec. 338. (a) In General.--An entity that enters into a contract
    with the United States to operate the National Recreation Reservation
    Service (as solicited by the solicitation numbered WO-04-06vm) shall not
    carry out any duties under the contract using:
            (1) a contact center located outside the United States; or
            (2) a reservation agent who does not live in the United States.
        (b) No Waiver.--The Secretary of Agriculture may not waive the
    requirements of subsection (a).
        (c) Telecommuting.--A reservation agent who is carrying out duties
    under the contract described in subsection (a) may not telecommute from
    a location outside the United States.
        (d) Limitations.--Nothing in this Act shall be construed to apply to
    any employee of the entity who is not a reservation agent carrying out
    the duties under the contract described in subsection (a) or who
    provides managerial or support services.]
         [Sec. 339. For fiscal years 2005 through 2007, a decision made by
    the Secretary of Agriculture to authorize grazing on an allotment shall
    be categorically excluded from documentation in an environmental
    assessment or an environmental impact statement under the National
    Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) if: (1) the
    decision continues current grazing management of the allotment; (2)
    monitoring indicates that current grazing management is meeting, or
    satisfactorily moving toward, objectives in the land and resource
    management plan, as determined by the Secretary; and (3) the decision is
    consistent with agency policy concerning extraordinary circumstances.
    The total number of allotments that may be categorically excluded under
    this section may not exceed 900.]
         [Sec. 340. Salmon River Commercial Outfitter Hunting Camps Section
    3(a)(24) of Public Law 90-542 (16 U.S.C. 1274) is amended to add the
    following after paragraph (C) and redesignate subsequent paragraphs
    accordingly:(D) The established use and occupancy as of June 6, 2003, of
    lands and maintenance or replacement of facilities and structures for
    commercial recreation services at Stub Creek located in section 28,
    T24N, R14E, Boise Principal Meridian, at Arctic Creek located in section
    21, T25N, R12E, Boise Principal Meridian and at Smith Gulch located in
    section 27, T25N, R12E, Boise Principal Meridian shall continue to be
    authorized, subject to such reasonable regulation as the Secretary deems
    appropriate, including rules that would provide for termination for non-
    compliance, and if terminated, reoffering the site through a competitive
    process.]
         [Sec. 341. (a) In General--
            (1) The Secretary of Agriculture and the Secretary of the
        Interior are authorized to make grants to the Eastern Nevada
        Landscape Coalition for the study and restoration of rangeland and
        other lands in Nevada's Great Basin in order to help assure the
        reduction of hazardous fuels and for related purposes.
            (2) Notwithstanding 31 U.S.C. 6301-6308, the Director of the
        Bureau of Land Management shall enter into a cooperative agreement
        with the Eastern Nevada Landscape Coalition for the Great Basin
        Restoration Project, including hazardous fuels and mechanical
        treatments and related work.
        (b) Authorization of Appropriations.--There are authorized to be
    appropriated such sums as are necessary to carry out this section.]
         [Sec. 342. (a) Findings--
            (1) In 1953, Public Land Order 899 (PLO 899) eliminated
        approximately 80 acres from the Tongass National Forest, for the
        Community of Elfin Cove, Alaska. From 1953 until 2001, the USDA
        Forest

    [[Page 667]]

        Service believed two small islets within the Elfin Cove Harbor (Lots
        1 and 2 of U.S. Survey 13150, approximately 0.29 acres) were
        included as part of PLO 899. However, due to a Bureau of Land
        Management rule in effect when PLO 899 was issued, ownership of
        unsurveyed, unmapped islets remained with the original landowner, in
        this case the United States.
            (2) These two islets are needed by the Community of Elfin Cove
        to resolve public health and safety problems.
            (3) The two islets serve no national forest purposes, but the
        Forest Service has no authority to transfer ownership of them to the
        Community of Elfin Cove, without receiving fair market value for the
        land interests.
            (4) Neither the Bureau of Land Management nor the Forest Service
        intended to retain Federal ownership of these two islets, and they
        remained in ownership of the United States only through an
        inadvertent error.
            (5) Conveyance of these two islets from the United States to the
        Community of Elfin Cove, Alaska, without consideration, is in the
        public interest.
        (b) Based on the findings in subsection (a) and notwithstanding any
    other provision of law, Congress hereby authorizes and directs the
    Secretary of Agriculture to convey in fee simple without compensation,
    Lots 1 and 2 of U.S. Survey 13150, comprising approximately 0.29 acres,
    to the Community of Elfin Cove, Alaska.]
         [Sec. 343. (a) Notwithstanding any other provision of law, and
    until October 1, 2007, the Indian Health Service may not disburse funds
    for the provision of health care services pursuant to Public Law 93-638
    (25 U.S.C. 450 et seq.) to any Alaska Native village or Alaska Native
    village corporation that is located within the area served by an Alaska
    Native regional health entity.
        (b) Nothing in this section shall be construed to prohibit the
    disbursal of funds to any Alaska Native village or Alaska Native village
    corporation under any contract or compact entered into prior to May 1,
    2004, or to prohibit the renewal of any such agreement.
        (c) For the purpose of this section, Eastern Aleutian Tribes, Inc.,
    shall be treated as an Alaska Native regional health entity to whom
    funds may be disbursed under this section.]
         [Sec. 344. Notwithstanding any other provision of law and using
    funds previously appropriated for such purpose under Public Law 106-291
    ($1,630,000) and Public Law 108-199 ($2,300,000), the National Park
    Service shall (1) not later than 60 days after enactment of this section
    purchase the seven parcels of real property in Seward, Alaska identified
    by Kenai Peninsula tax identification numbers 14910001, 14910002,
    14911033, 14913005, 14913020, 14913007, and 14913008 that have been
    selected for the administrative complex, visitor facility, plaza and
    related parking for the Kenai Fjords National Park and Chugach National
    Forest which shall hereafter be known as the Mary Lowell Center; and (2)
    transfer to the City of Seward any remaining balance of previously
    appropriated funds not necessary for property acquisition and design
    upon the vacation by the City of Seward of Washington Street between 4th
    Avenue and 5th Avenue and transfer of title of the appropriate portions
    thereof to the Federal Government, provided that the City of Seward uses
    any such funds for the related waterfront planning, pavilions,
    boardwalks, trails, or related purposes that compliment the new Federal
    facility.]
         [Sec. 345. Section 331, of Public Law 106-113, is amended--
            (1) in part (a) by striking ``2004'' and inserting ``2005''; and
            (2) in part (b) by striking ``2004'' and inserting ``2005''.]
         [Sec. 346. Federal Building, Sandpoint, Idaho (a) Definitions.--In
    this section:
            (1) Administrator.--The term ``Administrator'' means the
        Administrator of General Services.
            (2) Map.--The term ``map'' means the map that is--
                    (A) entitled ``Sandpoint Federal Building'';
                    (B) dated September 12, 2002; and
                    (C) on file in--
        (i) the Office of the Chief of the Forest Service; and
            (ii) the Office of the Supervisor, Idaho National Forests, Coeur
        d'Alene, Idaho.
            (3) Property.--The term ``property'' means the Sandpoint Federal
        Building and approximately 3.17 acres of land in Sandpoint, Idaho,
        as depicted on the map.
            (4) Secretary.--The term ``Secretary'' means the Secretary of
        Agriculture, acting through the Chief of the Forest Service.
        (b) Conveyance of Property.--
            (1) In general.--Notwithstanding subtitle I of title 40, United
        States Code, the Administrator may convey to the Secretary, all
        right, title, and interest of the United States in and to the
        property.
            (2) Conditions.--The conveyance of the property under paragraph
        (1) shall be on a noncompetitive basis, for consideration, and
        subject to any other terms and conditions to which the Administrator
        and the Secretary may agree, including a purchase period with
        multiple payments over multiple fiscal years.
            (3) Source of funds.--The Secretary may use amounts made
        available to the Forest Service for any of fiscal years 2005 through
        2010 to acquire the property under paragraph (1).
        (c) Sale or Exchange of Property.--
            (1) In general.--Subject to paragraph (2), the Secretary may
        use, maintain, lease, sublease, sell, or exchange all or part of the
        property.
            (2) Terms.--The sale or exchange of the property under paragraph
        (1) shall be for market value and subject to such terms as the
        Secretary determines to be in the public interest.
            (3) Method of sale or exchange.--The sale or exchange of the
        property under paragraph (1) may be on a competitive or
        noncompetitive basis.
            (4) Consideration.--Consideration for the sale or exchange of
        the property may be in the form of cash, land, or improvements
        (including improvements to be constructed after the date of the sale
        or exchange).
            (3) Disposition and use of proceeds.--
                    (A) Disposition of proceeds.--The Secretary shall
                deposit the proceeds derived from any lease, sublease, sale,
                exchange, or any other use or disposition of the property in
                the fund established by Public Law 90-171 (commonly known as
                the ``Sisk Act'') (16 U.S.C. 484a).
                    (B) Use of proceeds.--Amounts deposited under
                subparagraph (A) shall be available to the Secretary,
                without further appropriation, until expended, for the
                construction and maintenance of Forest Service offices and
                related facilities on National Forest System land in the
                vicinity of Sandpoint, Idaho.]
         [Sec. 347. (a) Short Title.--This section may be cited as the
    ``Chris Zajicek Memorial Land Exchange Act of 2004''.
        (b) National Forest System Land Exchange in the State of Florida.--
            (1) In general.--Notwithstanding the effect of the wildfire
        known as the ``Impassable 1 Fire'' on the value of the land to be
        exchanged, the Secretary of Agriculture (acting through the Chief of
        the Forest Service) may carry out the exchange agreement entered
        into by the Forest Service and the Board of Trustees of the Internal
        Improvement Trust Fund of the State of Florida and dated March 5,
        2004.
            (2) Valuation.--For purposes of determining the value of the
        land to be exchanged under paragraph (1), the value of the land
        shall be considered to be the value of the land determined by the
        appraisal conducted on August 21, 2003.]
         [Sec. 348. (a) Short Title.--This section may be cited as the
    ``Grey Towers National Historic Site Act of 2004''.-
        (b) Findings; Purposes; Definitions.--
            (1) Findings.--Congress finds the following:
                    (A) James and Mary Pinchot constructed a home and estate
                that is known as Grey Towers in Milford, Pennsylvania.
                    (B) James and Mary Pinchot were also the progenitors of
                a family of notable accomplishment in the history of the
                Commonwealth of Pennsylvania and the Nation, in particular,
                their son, Gifford Pinchot. -
                    (C) Gifford Pinchot was the first Chief of the Forest
                Service, a major influence in formulating and implementing
                forest conservation policies in the early 20th Century, and
                twice Governor of Pennsylvania.
                    (D) During the early 20th century, James and Gifford
                Pinchot used Grey Towers and the environs to establish
                scientific forestry, to develop conservation leaders, and to
                formulate conservation principles, thus making this site one
                of the primary birthplaces of the American conservation
                movement.
                    (E) In 1963, Gifford Bryce Pinchot, the son of Gifford
                and Cornelia Pinchot, donated Grey Towers and 102 acres to
                the Nation.
                    (F) In 1963, President John F. Kennedy dedicated the
                Pinchot Institute for Conservation for the greater knowledge
                of land and its uses at Grey Towers National Historic
                Landmark, thereby establishing a partnership between the
                public and private sectors.

    [[Page 668]]

                    (G) Grey Towers today is a place of historical
                significance where leaders in natural resource conservation
                meet, study, and share ideas, analyses, values, and
                philosophies, and is also a place where the public can learn
                and appreciate our conservation heritage.
                    (H) As established by President Kennedy, the Pinchot
                Institute for Conservation, and the Forest Service at Grey
                Towers operate through an established partnership in
                developing and delivering programs that carry on Gifford
                Pinchot's conservation legacy.
                    (I) Grey Towers and associated structures in and around
                Milford, Pennsylvania, can serve to enhance regional
                recreational and educational opportunities.
            (2) Purposes.--The purposes of this section are as follows:
                    (A) To honor and perpetuate the memory of Gifford
                Pinchot.
                    (B) To promote the recreational and educational
                resources of Milford, Pennsylvania, and its environs.
                    (C) To authorize the Secretary of Agriculture--
        (i) to further the scientific, policy analysis, educational, and
    cultural programs in natural resource conservation at Grey Towers;
            (ii) to manage the property and environs more efficiently and
        effectively; and
            (iii) to further collaborative ties with the Pinchot Institute
        for Conservation, and other Federal, State, and local agencies with
        shared interests.
            (3) Definitions.--For the purposes of this section:
                    (A) Associated properties.--The term ``Associated
                Properties'' means lands and improvements outside of the
                Grey Towers National Historic Landmark within Pike County,
                Pennsylvania, and which were associated with James and Mary
                Pinchot, the Yale School of Forestry, or the Forest Service.
                    (B) Grey towers.--The term ``Grey Towers'' means the
                buildings and surrounding area of approximately 303 acres,
                including the 102 acres donated in 1963 to the United States
                and so designated that year.
                    (C) Historic site.--The term ``Historic Site'' means the
                Grey Towers National Historic Site, as so designated by this
                Act.
                    (D) Pinchot institute.--The term ``Pinchot Institute''
                means the Pinchot Institute for Conservation, a nonprofit
                corporation established under the laws of the District of
                Columbia.
                    (E) Secretary.--The term ``Secretary'' means the
                Secretary of Agriculture.
        (c) Designation of National Historic Site.--Subject to valid
    existing rights, all lands and improvements formerly encompassed within
    the Grey Towers National Historic Landmark are designated as the ``Grey
    Towers National Historic Site''.
        (d) Administration.--
            (1) Purposes.--The Historic Site shall be administered for the
        following purposes:
                    (A) Education, public demonstration projects, and
                research related to natural resource conservation,
                protection, management, and use.
                    (B) Leadership development within the natural resource
                professions and the Federal civil service.
                    (C) Continuing Gifford Pinchot's legacy through pursuit
                of new ideas, strategies, and solutions to natural resource
                issues that include economic, ecological, and social values.
                    (D) Preservation, use, and maintenance of the buildings,
                grounds, facilities, and archives associated with Gifford
                Pinchot.
                    (E) Study and interpretation of the life and works of
                Gifford Pinchot.
                    (F) Public recreation and enjoyment.
                    (G) Protection and enjoyment of the scenic and natural
                environs.
            (2) Applicable laws.--The Secretary shall administer federally
        owned lands and interests in lands at the Historic Site and
        Associated Properties as components of the National Forest System in
        accordance with this Act, 16 U.S.C. 461 et seq. and other laws
        generally applicable to the administration of national historic
        sites, and the laws, rules, and regulations applicable to the
        National Forest System, except that the Forest and Rangeland
        Renewable Resources Planning Act of 1974 (16 U.S.C. 1600 et seq.)
        shall not apply.
            (3) Land acquisition.--The Secretary is authorized to acquire,
        on a willing seller basis, by purchase, donation, exchange, or
        otherwise, privately owned lands and interests in lands, including
        improvements, within the Historic Site and the Associated
        Properties, using donated or appropriated funds.
            (4) Gifts.--
                    (A) Accepted by entities other than the secretary.--
                Subject to such terms and conditions as the Secretary may
                prescribe, any public or private agency, organization,
                institution, or individual may solicit, accept, and
                administer private gifts of money and real or personal
                property for the benefit of or in connection with, the
                activities and services at the Historic Site.
                    (B) Accepted by the secretary.--Gifts may be accepted by
                the Secretary for the benefit of or in connection with, the
                activities and services at the Historic Site notwithstanding
                the fact that a donor conducts business with or is regulated
                by the Department of Agriculture in any capacity.
        (e) Cooperative Authorities.--
            (1) Grants, contracts, and cooperative agreements.--The
        Secretary is authorized to enter into Agreements for grants,
        contracts, and cooperative agreements as appropriate with the
        Pinchot Institute, public and other private agencies, organizations,
        institutions, and individuals to provide for the development,
        administration, maintenance, or restoration of land, facilities, or
        Forest Service programs at Grey Towers or to otherwise further the
        purposes of this section.
            (2) Interdepartmental.--The Secretary and the Secretary of the
        Interior are authorized and encouraged to cooperate in promoting
        public use and enjoyment of Grey Towers and the Delaware Water Gap
        National Recreation Area and in otherwise furthering the
        administration and purposes for which both areas were designated.
        Such cooperation may include colocation and use of facilities within
        Associated Properties and elsewhere.
            (3) Other.--The Secretary may authorize use of the grounds and
        facilities of Grey Towers by the Pinchot Institute and other
        participating partners including Federal, State, and local agencies,
        on such terms and conditions as the Secretary may prescribe,
        including the waiver of special use authorizations and the waiver of
        rental and use fees.
        (f) Funds.--
            (1) Fees and charges.--The Secretary may impose reasonable fees
        and charges for admission to and use of facilities on Grey Towers.
            (2) Special fund.--Any monies received by the Forest Service in
        administering Grey Towers shall be deposited into the Treasury of
        the United States and covered in a special fund called the Grey
        Towers National Historic Site Fund. Monies in the Grey Towers
        National Historic Site Fund shall be available until expended,
        without further appropriation, for support of programs of Grey
        Towers, and any other expenses incurred in the administration of
        Grey Towers.
        (g) Map.--The Secretary shall produce and keep for public inspection
    a map of the Historic Site and associated properties within Pike County,
    Pennsylvania, which were associated with James and Mary Pinchot, the
    Yale School of Forestry, or the Forest Service.
        (h) Savings Provision.--Nothing in this section shall be deemed to
    diminish the authorities of the Secretary under the Cooperative Forestry
    Assistance Act or any other law pertaining to the National Forest
    System.]
         [Sec. 349. (a) Short Title.--This section may be cited as the
    ``Montana National Forests Boundary Adjustment Act of 2004''.
        (b) Definitions.--In this section:
            (1) Forests.--The term ``Forests'' means the Helena National
        Forest, Lolo National Forest, and Beaverhead-Deerlodge National
        Forest in the State of Montana.
            (2) Map.--The term ``map'' means
                    (A) the map entitled ``Helena National Forest Boundary
                Adjustment Northern Region, USDA Forest Service'' and dated
                September 13, 2004;
                    (B) the map entitled ``Lolo National Forest Boundary
                Adjustment Northern Region, USDA Forest Service'' and dated
                September 13, 2004; and
                    (C) the map entitled ``Deerlodge National Forest
                Boundary Adjustment Northern Region USDA Forest Service''
                and dated September 13, 2004.
            (3) Secretary.--The term ``Secretary'' means the Secretary of
        Agriculture.
        (c) Helena, Lolo, and Beaverhead-Deerlodge National Forests Boundary
    Adjustment.--

    [[Page 669]]

            (1) In general.--The boundaries of the Forests are modified as
        depicted on the maps.
            (2) Maps.--
                    (A) Availability.--The maps shall be on file and
                available for public inspection in
        (i) the Office of the Chief of the Forest Service; and
            (ii) the office of the Regional Forester, Missoula, Montana.
            (3) Administration.--Any land or interest in land acquired
        within the boundaries of the Forests for National Forest System
        purposes shall be managed in accordance with
                    (A) the Act of March 1, 1911 (commonly known as the
                ``Weeks Law'') (16 U.S.C. 480 et seq.); and
                    (B) the laws (including regulations) applicable to the
                National Forest System.
            (4) Land and water conservation fund.--For purposes of section 7
        of the Land and Water Conservation Fund Act of 1965 (16 U.S.C. 460l-
        9), the boundaries of the Forests, as adjusted under paragraph (1),
        shall be considered to be the boundaries of the Forests as of
        January 1, 1965.
            (5) Effect.--Nothing in this section limits the authority of the
        Secretary to adjust the boundaries of the Forests under section 11
        of the Act of March 1, 1911 (16 U.S.C. 521).]
         [Sec. 350. In addition to amounts provided to the Department of the
    Interior in this Act, $5,000,000 is provided for a grant to Kendall
    County, Illinois. (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)] (Department of the Interior and Related
    Agencies Appropriations Act, 2005.)

                                     TITLE V

         [Sec. 501. (a) ACROSS-THE-BOARD RESCISSIONS.-- There is hereby
    rescinded an amount equal to 0.594 percent of--
            (1) the budget authority provided for fiscal year 2005 for any
        discretionary account in this Act; and
            (2) the budget authority provided in any advance appropriation
        for fiscal year 2005 for any discretionary account in the Department
        of the Interior and Related Agencies Appropriations Act, 2004.
        (b) PROPORTIONATE APPLICATION.-- Any rescission made by subsection
    (a) shall be applied proportionately--
            (1) to each discretionary account and each item of budget
        authority described in subsection (a); and
            (2) within each such account and item, to each program, project,
        and activity (with programs, projects, and activities as delineated
        in the appropriation Act or accompanying reports for the relevant
        fiscal year covering such account or item, or for accounts and items
        not included in appropriation Acts, as delineated in the most
        recently submitted President's budget).
        (c) INDIAN LAND AND WATER CLAIM SETTLEMENTS.-- Under the heading
    `Bureau of Indian Affairs, Indian Land and Water Claim Settlements and
    Miscellaneous Payments to Indians', the across-the-board rescission in
    this section, and any subsequent across-the-board rescission for fiscal
    year 2005, shall apply only to the first dollar amount in the paragraph
    and the distribution of the rescission shall be at the discretion of the
    Secretary of the Interior who shall submit a report on such distribution
    and the rationale therefor to the House and Senate Committees on
    Appropriations.] (Department of the Interior and Related Agencies
    Appropriations Act, 2005.)

         [Sec. 401. For an additional amount to address drought conditions
    in the State of Nevada, $5,000,000 is provided to the Secretary of the
    Interior, acting through the Commissioner of the Bureau of Reclamation,
    for the Southern Nevada Water Authority for modification of the water
    intake at Lake Mead, to remain available until expended: Provided, That
    such amount is designated as an emergency requirement pursuant to
    section 402 of S. Con. Res. 95 (108th Congress), as made applicable to
    the House of Representatives by H. Res. 649 (108th Congress) and
    applicable to the Senate by section 14007 of Public Law 108-287.]
    (Emergency Supplemental Appropriations for Hurricane Disasters
    Assistance Act, 2005.)