[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.)
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