[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 2007

[[Page 585]]


                       DEPARTMENT OF THE INTERIOR


 
                      LAND AND MINERALS MANAGEMENT

                        BUREAU OF LAND MANAGEMENT

    The Bureau of Land Management (BLM) is charged with the multiple use 
management of natural resources on 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)), [$860,791,000] $863,244,000, 
to remain available until expended, of which $9,357,000 shall be derived 
from the Land and Water Conservation Fund; and of which [$1,250,000] 
$1,250,000 is for high priority projects, to be carried out by the Youth 
Conservation Corps; and of which [$3,000,000] $3,000,000 shall be 
available in fiscal year [2006] 2007 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.
    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 [$860,791,000] $863,244,000, 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, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1109-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.11 Land resources....................         196         196         198
00.12 Wildlife and fisheries............          38          38          40
00.13 Threatened and endangered species.          22          22          23
00.14 Recreation management.............          62          63          65
00.15 Energy and minerals...............         112         112         116
00.16 Realty and ownership management...          95          95          96
00.17 Resource protection...............          83          84          85
00.18 Transportation and facilities 
        maintenance.....................          81          82          81
00.19 Land and resource information 
        systems.........................          18          19          20
00.20 Workforce and organizational 
        support.........................         150         150         153
00.21 Alaska minerals assessment........           4           4           5
00.22 Communication site rental fees....           2           2           2
00.24 Mining law administration.........          34          34          34
00.26 Challenge Cost Share..............           7          10          10
09.01 Reimbursable program..............          70          50          50
                                           ---------   ---------  ----------
10.00   Total new obligations...........         974         961         978
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          35          34          34
22.00 New budget authority (gross)......         951         939         954
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          22          22          22
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,008         995       1,010
23.95 Total new obligations.............        -974        -961        -978
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          34          34          32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         849         861         854
40.20   Appropriation (LWCF)............                                   9
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -8
40.35   Reduction pursuant to P.L. 108-
          447...........................         -12
40.35   Appropriation permanently 
          reduced P.L. 109-54...........                      -4
40.36   Unobligated balance permanently 
          reduced.......................                      -1
42.00   Transferred from other accounts.           8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         845         848         863
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (mining 
            and telecomm fees)..........          36          35          35
68.00     Offsetting collections (cash).          55          56          56
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           9
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         100          91          91
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         951         939         954
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         225         212         201
73.10 Total new obligations.............         974         961         978
73.20 Total outlays (gross).............        -956        -950        -961
73.45 Recoveries of prior year 
        obligations.....................         -22         -22         -22
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         212         201         196
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         759         748         760
86.93 Outlays from discretionary 
        balances........................         191         202         201
86.97 Outlays from new mandatory 
        authority.......................           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         956         950         961
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -62         -56         -56
88.40     Non-Federal sources...........         -36         -35         -35
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -98         -91         -91
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -9
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         845         848         863
90.00 Outlays...........................         856         859         870
---------------------------------------------------------------------------



[[Page 586]]



    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 2008 and thereafter.

    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.

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         366         367         374
11.3      Other than full-time permanent          21          21          21
11.5      Other personnel compensation..          13          13          13
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         400         401         408
12.1    Civilian personnel benefits.....         111         112         114
21.0    Travel and transportation of 
          persons.......................          19          19          19
22.0    Transportation of things........          15          15          16
23.1    Rental payments to GSA..........          19          20          21
23.2    Rental payments to others.......          26          26          27
23.3    Communications, utilities, and 
          miscellaneous charges.........          17          17          17
24.0    Printing and reproduction.......           3           3           3
25.1    Advisory and assistance services          35          35          36
25.2    Other services..................         105         105         106
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          50          50          50
25.4    Operation and maintenance of 
          facilities....................           7           7           8
25.5    Research and development 
          contracts.....................                       1           1
25.7    Operation and maintenance of 
          equipment.....................          11          11          12
26.0    Supplies and materials..........          25          25          26
31.0    Equipment.......................          19          20          20
32.0    Land and structures.............           8          10          10
41.0    Grants, subsidies, and 
          contributions.................          34          34          34
                                           ---------   ---------  ----------
99.0      Direct obligations............         904         911         928
99.0  Reimbursable obligations..........          70          50          50
                                           ---------   ---------  ----------
99.9    Total new obligations...........         974         961         978
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1109-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       6,287       6,138       6,115
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         240         226         226
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................          25          31          33
---------------------------------------------------------------------------

                                

                              Construction

    For construction of buildings, recreation facilities, roads, trails, 
and appurtenant facilities, [$11,926,000] $6,476,000, to remain 
available until expended. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1110-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          13          12           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          13          12           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          14          14
22.00 New budget authority (gross)......          11          12           6
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          27          26          20
23.95 Total new obligations.............         -13         -12          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          12           6
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          11          12           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          13          10          12
73.10 Total new obligations.............          13          12           6

[[Page 587]]

73.20 Total outlays (gross).............         -15         -10         -10
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          10          12           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           4           2
86.93 Outlays from discretionary 
        balances........................          10           6           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          10          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          12           6
90.00 Outlays...........................          15          10          10
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           1           3           3
26.0  Supplies and materials............           1           1
32.0  Land and structures...............           9           6           2
41.0  Grants, subsidies, and 
        contributions...................           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13          12           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1110-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          26          20          18
---------------------------------------------------------------------------

                                

                    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; [$110,070,000] 
$112,408,000, 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, 
Environment, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1116-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Western Oregon facilities 
        maintenance.....................          11          11          11
00.04 Western Oregon resource management          91          96          98
00.05 Western Oregon information and 
        resource data system............           2           2           2
00.06 Jobs-in-the-woods.................           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         110         109         111
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           1
22.00 New budget authority (gross)......         107         108         112
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         111         109         112
23.95 Total new obligations.............        -110        -109        -111
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         109         110         112
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -2          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         107         108         112
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          28          28          33
73.10 Total new obligations.............         110         109         111
73.20 Total outlays (gross).............        -109        -104        -111
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          28          33          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          78          80          83
86.93 Outlays from discretionary 
        balances........................          31          24          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         109         104         111
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         107         108         112
90.00 Outlays...........................         108         104         111
---------------------------------------------------------------------------

    Western Oregon resources management.--Provides for the management of 
2.4 million acres of lands that are primarily forested ecosystems in 
western Oregon. These lands support a number of resource management 
activities including timber management, grazing management, and 
recreation management. In support of these management activities, BLM is 
involved in improving critical watersheds, restoring wildlife and fish 
habitat, providing safe recreation opportunities, and preserving 
cultural resources.

    Western Oregon information and resource data systems.--Provides for 
the acquisition, operation and maintenance of the automated data support 
systems required for the management of the O&C programs.

    Western Oregon transportation and facilities maintenance.--Provides 
for the maintenance of office buildings, warehouse and storage 
structures, shops, greenhouses, recreation sites and the transportation 
system that is necessary to assure public safety and effective 
management of the lands in western Oregon.

    Western Oregon construction and acquisition.--Provides for the 
acquisition of road easements and road use agreements for timber site 
access and for other resource management activities including recreation 
use. This activity also provides for transportation planning, survey and 
design of access and other resource management roads and construction 
projects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1116-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............          51          53          55
11.3  Other than full-time permanent....           4           4           5
11.5  Other personnel compensation......           1           1           1
                                           ---------   ---------  ----------
11.9    Total personnel compensation....          56          58          61
12.1  Civilian personnel benefits.......          15          15          16
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.1  Advisory and assistance services..           4           1
25.2  Other services....................          18          18          17
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           3           3
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           3           3           3
31.0  Equipment.........................           3           3           3
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         110         109         111
---------------------------------------------------------------------------

[[Page 588]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1116-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         966         972         975
---------------------------------------------------------------------------

                                

                        Wildland Fire Management

                     [(including transfer of funds)]

    For necessary expenses for fire preparedness, suppression 
operations, fire science and research, emergency rehabilitation, 
hazardous fuels reduction, and rural fire assistance by the Department 
of the Interior, [$766,564,000] $769,560,000, to remain available until 
expended, of which not to exceed [$7,849,000] $7,734,000 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, 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 $9,000,000, 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]. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1125-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Preparedness (Readiness, 
        Facilities, and Fire Science)...         298         291         297
00.04 Fire suppression operations.......         301         256         268
00.06 Hazardous fuels reduction.........         208         213         205
00.08 Burned area rehabilitation........          15          20          23
00.09 Rural fire assistance.............          10          10
09.01 Fire reimbursable.................          14          29          29
                                           ---------   ---------  ----------
10.00   Total new obligations...........         846         819         822
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          92         129         129
22.00 New budget authority (gross)......         855         789         791
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          28          30          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         975         948         950
23.95 Total new obligations.............        -846        -819        -822
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         129         129         128
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         843         767         770
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -8
40.35   Appropriation permanently 
          reduced.......................         -12          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         831         755         770
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          34          34          21
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -10
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          24          34          21
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         855         789         791
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         274         286         228
73.10 Total new obligations.............         846         819         822
73.20 Total outlays (gross).............        -816        -847        -786
73.45 Recoveries of prior year 
        obligations.....................         -28         -30         -30
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         286         228         234
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         493         540         537
86.93 Outlays from discretionary 
        balances........................         323         307         249
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         816         847         786
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............           6         -34         -21
88.40     Non-Federal sources...........         -40
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -34         -34         -21
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................         831         755         770
90.00 Outlays...........................         782         813         765
---------------------------------------------------------------------------

    Preparedness.--This activity funds the non-emergency and predictable 
aspects of the Department's wildland fire program. Preparedness includes 
readiness, operational planning, oversight, procurement, training, 
supervision, and deployment of wildland fire suppression personnel and 
equipment prior to wildland fire occurrence. It also includes activities 
related to program monitoring and evaluation and integration of fire 
into land-use planning.

    Fire suppression operations.--This activity funds the emergency and 
unpredictable aspects of the Department's wildland fire management 
program. Suppression operations include the

[[Page 589]]

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.

    Other operations.--This activity funds programs designed to reduce 
the risk of damage resulting from catastrophic wildland fires. Hazardous 
fuels reduction, fire facilities construction and maintenance, post-fire 
rehabilitation of burned areas, applied research, and grants to rural 
fire departments are funded in other operations. 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. The fire facilities program funds construction and maintenance 
of facilities to house firefighters and equipment used in wildland 
firefighting and hazardous fuels reduction. Facilities funded in this 
activity include crew quarters, warehouses, fire caches, dispatch 
centers, fire stations, engine storage, and aviation bases. The burned 
area rehabilitation program 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. The joint fire science activity funds the Department's share 
of the Joint Fire Science program, an interagency partnership to sponsor 
applied research to assist field managers in fire suppression, fuels 
treatment, and post-fire rehabilitation. The state and local fire 
assistance program, begun 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 2007 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         102          95          95
11.3      Other than full-time permanent          15          17          17
11.5      Other personnel compensation..          41          35          35
11.8      Special personal services 
            payments....................          11          13          13
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         169         160         160
12.1    Civilian personnel benefits.....          43          40          40
21.0    Travel and transportation of 
          persons.......................          14          13          13
22.0    Transportation of things........           9           7           7
23.2    Rental payments to others.......           2           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           4
25.1    Advisory and assistance services           4           4           4
25.2    Other services..................          96          81          86
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          44          39          39
25.4    Operation and maintenance of 
          facilities....................           1           1           1
25.5    Research and development 
          contracts.....................           1           3           3
25.7    Operation and maintenance of 
          equipment.....................           3           3           3
26.0    Supplies and materials..........          40          31          31
31.0    Equipment.......................          15          14           5
32.0    Land and structures.............           5           5          14
41.0    Grants, subsidies, and 
          contributions.................          36          25          25
                                           ---------   ---------  ----------
99.0      Direct obligations............         486         431         436
99.0  Reimbursable obligations..........          14          31          30
      Allocation Account--direct:

        Personnel compensation:
11.1      Full-time permanent...........          73          68          68
11.3      Other than full-time permanent          10          10          10
11.5      Other personnel compensation..          26          31          31
11.8      Special personal services 
            payments....................          15          26          26
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         124         135         135
12.1    Civilian personnel benefits.....          31          30          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..........           1           4           4
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           8           8           8
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................          98         106         105
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          10           9           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..........          17          17          17
31.0    Equipment.......................           8           8           8
32.0    Land and structures.............           5           4           4
41.0    Grants, subsidies, and 
          contributions.................           6           7           7
42.0    Insurance claims and indemnities          18          10          10
91.0    Unvouchered.....................                       1           1
                                           ---------   ---------  ----------
99.0      Allocation account--direct....         346         357         356
                                           ---------   ---------  ----------
99.9    Total new obligations...........         846         819         822
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1125-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       2,700       2,653       2,576
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          64          64          64
---------------------------------------------------------------------------

                                

                            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, [$8,750,000] $8,767,000, to be 
derived from the Land and Water Conservation Fund and to remain 
available until expended. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5033-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Land acquisition..................          26           8           7
00.02 Acquisition management............           3           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          29          11           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          36          21          19
22.00 New budget authority (gross)......          11           9           9
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          50          30          28
23.95 Total new obligations.............         -29         -11          -9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          21          19          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          11           9           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11           2          -3
73.10 Total new obligations.............          29          11           9
73.20 Total outlays (gross).............         -35         -16          -9
73.45 Recoveries of prior year 
        obligations.....................          -3
                                           ---------   ---------  ----------

[[Page 590]]


74.40   Obligated balance, end of year..           2          -3          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           2           2
86.93 Outlays from discretionary 
        balances........................          30          14           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          35          16           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11           9           9
90.00 Outlays...........................          35          16           9
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           1
25.1  Advisory and assistance services..           1           1           1
25.2  Other services....................           1           1           1
32.0  Land and structures...............          25           7           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          29          11           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5033-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          23          23          23
---------------------------------------------------------------------------

                                

                           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, 
Environment, and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5132-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           7           7           9
                                           ---------   ---------  ----------
01.99 Balance, start of year............           7           7           9
    Receipts:
02.20 Grazing fees for range 
        improvements, Taylor Grazing 
        Act, as amended.................           7           9           9
02.21 Grazing fees for range 
        improvements, Taylor Grazing 
        Act, as amended--legislative 
        proposal subject to PAYGO.......                                  -9
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           7           9
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          14          16           9
    Appropriations:
05.00 Range improvements................          -7          -7          -7
05.01 Range improvements--legislative 
        proposal subject to PAYGO.......                                   1
                                           ---------   ---------  ----------
05.99   Total appropriations............          -7          -7          -6
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           7           9           3
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5132-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Improvements to public lands......           9           8           8
00.02 Farm Tenant Act lands.............           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          12          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           4           4
22.00 New budget authority (gross)......          10          10          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          16          14          14
23.95 Total new obligations.............         -12         -10         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation (General Fund)....           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..           3           5           5
73.10 Total new obligations.............          12          10          10
73.20 Total outlays (gross).............         -10         -10         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           5           5
----------------------------------------------------------------------------

    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...........................          11          10          10
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............             10             10              10
  Outlays.....................             10             10              10
Legislative proposal, subject to 
    PAYGO:
  Budget Authority............                                           -10
  Outlays.....................                                            -7

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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           4           3
12.1  Civilian personnel benefits.......           1           1           2
25.2  Other services....................           2           2           2
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1
26.0  Supplies and materials............           2           2           2
32.0  Land and structures...............           2           1           1
41.0  Grants, subsidies, and 
        contributions...................           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          12          10          10
---------------------------------------------------------------------------

[[Page 591]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5132-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          60          60          60
---------------------------------------------------------------------------

                           Range Improvements

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5132-4-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Improvements to public lands......                                  -5
00.02 Farm Tenament Act lands...........                                  -1
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  -6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 -10
23.95 Total new obligations.............                                   6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                  -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation (General Fund)....                                  -9
60.20   Appropriation (special fund)....                                  -1
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................                                 -10
----------------------------------------------------------------------------

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

    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 
2007. BLM expects to publish new regulations in 2006 that will allow 
grazing permitees 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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5132-4-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                  -3
25.2  Other services....................                                  -2
26.0  Supplies and materials............                                  -1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                  -6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5132-4-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                                 -32
---------------------------------------------------------------------------

                                

               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, Environment, 
and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5017-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Service charges, deposits, and 
        forfeitures, BLM................          20          25          25
    Appropriations:
05.00 Service charges, deposits, and 
        forfeitures.....................         -20         -25         -25
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5017-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Right-of-way processing...........          10          13          13
00.02 Adopt-a-horse program.............           1           1           1
00.03 Repair of lands and facilities....           2           4           4
00.04 Cost recoverable realty cases.....           1           1           1
00.05 Copy fees.........................           3           4           4
00.06 Energy and minerals cost recovery.           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          25          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16          18          18
22.00 New budget authority (gross)......          20          25          25
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          36          43          43
23.95 Total new obligations.............         -18         -25         -25
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          18          18          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          20          25          25
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           3
73.10 Total new obligations.............          18          25          25
73.20 Total outlays (gross).............         -18         -25         -26
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          13          13
86.93 Outlays from discretionary 
        balances........................           8          12          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          25          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          25          25
90.00 Outlays...........................          18          25          26
---------------------------------------------------------------------------

    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 cat

[[Page 592]]

egories 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 permitting processes and assumes 
the fees will be in place by FY 2008.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5017-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           7           8           9
12.1  Civilian personnel benefits.......           2           3           3
22.0  Transportation of things..........           1           2           1
25.2  Other services....................           3           5           5
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           4           4
26.0  Supplies and materials............           2           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          25          25
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5017-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         112         131         191
---------------------------------------------------------------------------

                                

                        Permanent Operating Funds

                Forest Ecosystem Health and Recovery Fund

                    (revolving fund, special account)

    In addition to the purposes authorized in Public Law 102-381, funds 
made available in the Forest Ecosystem Health and Recovery Fund can be 
used for the purpose of planning, preparing, implementing and monitoring 
salvage timber sales and forest ecosystem health and recovery 
activities, such as release from competing vegetation and density 
control treatments. The Federal share of receipts (defined as the 
portion of salvage timber receipts not paid to the counties under 43 
U.S.C. 1181f and 43 U.S.C. 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, Environment, and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9926-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          21          35         126
                                           ---------   ---------  ----------
01.99 Balance, start of year............          21          35         126
    Receipts:
02.20 Deposits for road maintenance and 
        reconstruction..................           3           4           4
02.21 Forest ecosystem health and 
        recovery, Disposal of salvage 
        timber..........................           6           6           7
02.22 Land sales, Southern Nevada public 
        land management.................         961         686         686
02.23 Timber sale pipeline restoration 
        fund............................           9           9           8
02.24 Surplus land sales, Federal land 
        disposal account................          10          43          49
02.25 Surplus land sales, Federal land 
        disposal account--legislative 
        proposal subject to PAYGO.......                                 -30
02.26 Sale of natural gas and oil shale, 
        naval oil shale reserves 1 and 3          15          97          55
02.27 Recreation enhancement fee, BLM...          13          14          14
02.28 Lincoln County Land Act land sales          43           1           1
02.29 Stewardship contracting product 
        sales, funds retained...........                       2           2
02.30 Rent from mineral leases, Permit 
        processing improvement fund.....                      20          21
02.31 Geothermal lease revenues, 
        Department of Interior share....                       3           3
02.32 Geothermal lease revenues, 
        Department of Interior share--
        legislative proposal subject to 
        PAYGO...........................                                  -3
02.33 Lease revenues from Naval 
        petroleum reserve numbered 2 
        lands...........................                       2           1
02.40 Earnings on investments, Southern 
        Nevada public land management...          23          40          32
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       1,083         927         850
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,104         962         976
    Appropriations:
05.00 Recreation enhancement fee........         -13         -14         -14
05.01 Forest ecosystem health and 
        recovery........................          -6          -6          -7
05.02 Timber sale pipeline restoration 
        fund............................          -9          -9          -8
05.03 Road maintenance and 
        reconstruction..................          -3          -4          -4
05.04 Southern Nevada land sales........        -962        -686        -686
05.05 Southern Nevada land sales 
        interest earnings...............         -23         -40         -32
05.06 Federal lands disposal account....         -10         -43         -49
05.07 Lincoln county land sales.........         -43          -1          -1
05.08 Stewardship contracting product 
        sales...........................                      -2          -2
05.09 Naval Oil Shale site restoration..                      -6
05.10 Permit Processing Fund............                     -20         -21
05.11 Geothermal lease revenues 
        implementation fund.............                      -3          -2
05.12 Naval Petroleum Reserve 2 revenues                      -2          -1
05.13 Federal lands disposal account--
        Legislative proposal............                                  30
05.14 Geothermal lease revenues 
        implementation fund--Legislative 
        proposal........................                                   2
                                           ---------   ---------  ----------
05.99   Total appropriations............      -1,069        -836        -795
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          35         126         181
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9926-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Forest ecosystems health and 
        recovery........................           5           6           6
00.02 Recreation fee demonstration......          13          14          14
00.03 Expenses, road maintenance 
        deposits........................           2           2           2
00.04 Timber sale pipeline restoration 
        fund............................           3           3           3
00.05 Southern Nevada public land sales 
        (85)............................         733         617         614
00.07 Southern Nevada land sales earning 
        on investments..................                      35          34
00.08 Lincoln County Lands Act..........                       2           2
00.11 Federal Land Faciliation 
        Transaction Act.................           1           6           6
00.12 Use of mineral leasing receipts 
        for cleanup of Naval Oil Shale 
        Reserve #3......................                       4           2
00.13 Operation and maintenance of 
        quarters........................           1           1           1
00.14 Permit Processing Improvement Fund                      18          22
00.15 Geothermal Steam Act Fund.........                       2           2
00.16 NPR-2 lease revenue fund..........                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         758         711         709
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         566         893       1,018
22.00 New budget authority (gross)......       1,069         836         827
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,651       1,729       1,845
23.95 Total new obligations.............        -758        -711        -709
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         893       1,018       1,136
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Recreation fee demonstration 
          program.......................          13          14          14
60.20   Forest ecosystem health and 
          recovery fund.................           6           6           7
60.20   Timber sales pipeline 
          restoration fund..............           9           9           8
60.20   Expenses, road maintenance 
          deposits......................           3           4           4
60.20   S. Nevada public land management         962         686         686
60.20   S. Nevada public land 
          management-interest earned....          23          40          32
60.20   Federal land disposal account...          10          43          49
60.20   Lincoln County land sales.......          43           1           1
60.20   Stewardship contract excess 
          receipts......................                       2           2
60.20   Naval oil shale site restoration                       6
60.20   Permit processing improvement 
          fund..........................                      20          21
60.20   Geothermal Steam Act fund.......                       3           2
60.20   NPR-2 lease revenue fund........                       2           1
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       1,069         836         827
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         278         878       1,106
73.10 Total new obligations.............         758         711         709
73.20 Total outlays (gross).............        -142        -483        -844
73.45 Recoveries of prior year 
        obligations.....................         -16
                                           ---------   ---------  ----------

[[Page 593]]


74.40   Obligated balance, end of year..         878       1,106         971
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         110         279         278
86.98 Outlays from mandatory balances...          32         204         566
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         142         483         844
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,069         836         827
90.00 Outlays...........................         142         483         844
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         795       1,719       2,300
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,719       2,300       2,000
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............          1,069            836             827
  Outlays.....................            142            483             844
Legislative proposal, subject to 
    PAYGO:
  Budget Authority............                                           -32
  Outlays.....................                                            -3

Total:
  Budget Authority............          1,069            836             795
  Outlays.....................            142            483             841

    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.

    Lincoln County Land Sales Act.--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.

    Leases from Naval Petroleum Reserve No. 2.--The 2005 Energy Policy 
Act established this fund for environmental investigation and 
restoration on that site. A portion of revenue from new leases on the 
site is authorized to be deposited to this account.

    BLM Permit Processing Impovement Fund.--The 2005 Energy Policy Act 
established this pilot program. Fifty-percent of the rents from non-
geothermal onshore mineral leases are authorized to be deposited in this 
fund through 2015 and used to increase BLM oil and gas permit 
processing.

    Geothermal Lease Revenue Fund.--The 2005 Energy Policy Act 
established this fund. Twenty-five percent of geothermal bonuses, rents, 
and royalties are authorized to be deposited to this account through 
2010 and used to expedite geothermal leasing activities.

    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. The Budget proposes that 66 
percent of the receipts from these land sales be returned to the 
Treasury beginning in 2007 and that the percent of receipts deposited to 
this account be reduced to 15 percent. The remaining four percent is 
paid to the States in which the sold land was located.

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............          10          15          15
11.3  Other than full-time permanent....           3           3           3
11.5  Other personnel compensation......           1           1           1
                                           ---------   ---------  ----------
11.9    Total personnel compensation....          14          19          19
12.1  Civilian personnel benefits.......           3           4           4
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           1           1           1
25.2  Other services....................           5          81          65
25.3  Other purchases of goods and 
        services from Government 
        accounts........................         187         290         299
25.4  Operation and maintenance of 
        facilities......................           1           2           2
26.0  Supplies and materials............           2           3           3
32.0  Land and structures...............          65         161         170
41.0  Grants, subsidies, and 
        contributions...................         479         149         145
                                           ---------   ---------  ----------

[[Page 594]]


99.9    Total new obligations...........         758         711         709
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9926-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         253         338         337
---------------------------------------------------------------------------

                        Permanent Operating Funds

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9926-4-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.11 Federal Land Faciliation 
        Transaction Act.................                                  -3
00.15 Geothermal Steam Act Fund.........                                  -1
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  -4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 -32
23.95 Total new obligations.............                                   4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                 -28
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Federal land disposal account...                                 -30
60.20   Geothermal Steam Act Fund.......                                  -2
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................                                 -32
----------------------------------------------------------------------------

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

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

    Net budget authority and outlays:
89.00 Budget authority..................                                 -32
90.00 Outlays...........................                                  -3
----------------------------------------------------------------------------

    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...                                   1
---------------------------------------------------------------------------

    BLM Permit Processing Improvement Fund.--The 2005 Energy Policy Act 
established this pilot program to improve oil and gas permit processing. 
Fifty-percent of the rents from non-geothermal onshore mineral leases 
are authorized to be deposited in this account through 2015. The 2007 
Budget proposes to eliminate this fund and to substitute new user fees 
for this activity. The Budget assumes the new user fees would be in 
place by FY 2008 and that this fund would be eliminated at that time.

    Geothermal Lease Revenue Fund.--The 2005 Energy Policy Act 
established this fund to expedite geothermal leasing. Twenty-five 
percent of geothermal bonuses, rents, and royalties are authorized to be 
deposited to this account through 2010. The 2007 Budget proposes to 
eliminate this fund and to provide additional funding for these purposes 
through increased user fees.

    Federal land disposal.--The Federal Land Transaction Facilitation 
Act (FLTFA), P.L. 106-248 114 Stat. 613, authorizes the sale of BLM 
lands that have been classified as suitable for disposal under resource 
management plans in place at the time the Act was passed and allows the 
Department of the Interior to retain the proceeds from such sales to 
cover the administrative costs of those sales and to acquire other high-
value non-Federal lands within specially-designated areas such as 
national parks, refuges, and monuments. The 2007 Budget proposes to 
amend FLTFA to: (1) allow BLM to use updated management plans to 
identify areas suitable for disposal, (2) allow a portion of the 
receipts to be used by BLM for restoration projects, (3) return 70 
percent of the net proceeds from these sales to the Federal Treasury, 
and (4) cap DOI receipt retention at $60 million per year.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9926-4-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                                  -2
32.0  Land and structures...............                                  -2
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                  -4
---------------------------------------------------------------------------

                                

                Miscellaneous Permanent Payment Accounts 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9921-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         158         176         179
                                           ---------   ---------  ----------
01.99 Balance, start of year............         158         176         179
    Receipts:
02.20 Receipts from grazing, etc., 
        public lands outside grazing 
        districts.......................           3           2           2
02.21 Receipts from grazing, etc., 
        public lands within grazing 
        districts.......................           3           1           1
02.22 Receipts from oil and gas 
        leases,National Petroleum 
        Reserve in Alaska,Interior......          33          21          12
02.23 Receipts from Sale of Public Lands 
        in Nevada, BLM..................          11
02.24 Receipts from Nevada land sales, 
        State and County share, BLM.....         204         123         123
02.25 Sale of public lands and materials           2           2           2
02.26 Deposits, Oregon and California 
        grant lands.....................          12          11          16
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         268         160         156
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         426         336         335
    Appropriations:
05.00 Oregon and California Grant lands 
        deposits........................         -13         -11         -16
05.01 Sale of land and materials........          -1          -2          -2
05.02 Grazing fees, public lands within 
        grazing districts...............          -1          -1          -1
05.03 Grazing fees, public lands outside 
        grazing districts...............          -1          -1          -1
05.04 Southern Nevada land sales, State 
        and county share................        -202        -121        -121
05.05 National Petroleum Reserve--
        Alaska, State share.............         -32         -21         -12
                                           ---------   ---------  ----------
05.99   Total appropriations............        -250        -157        -153
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         176         179         182
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9921-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to O&C Counties, Title I/
        III.............................         104         106         107
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%).........         202         121         121
00.07 Proceeds from sales...............           1           2           2
00.08 Native Alaskan groups' property...           5           5
00.09 Payments to counties from national 
        grasslands......................           1           1           1

[[Page 595]]

00.10 Naval Petroleum Reserve- Alaska 
        Share...........................          32          21          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........         357         268         255
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           5           3
22.00 New budget authority (gross)......         356         266         254
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         362         271         257
23.95 Total new obligations.............        -357        -268        -255
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Payments to Native Corporations.           5           5
60.00   SRS Payments from GF- Title I/
          III...........................          92          95          92
60.00   SRS Payments from GF-Title II...           9           9           9
60.20   Secure Rural Schools Payments-
          from receipts.................          13          11          16
60.20   Proceeds of sales-payments to 
          states........................           1           2           2
60.20   Payments from grazing fees 
          outside grazing districts.....           1           1           1
60.20   Payments from grazing fees 
          within grazing districts......           1           1           1
60.20   Payments from Nevada land sales.         202         121         121
60.20   Alaska share of NPRA mineral 
          leasing receipts..............          32          21          12
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         356         266         254
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           6          11
73.10 Total new obligations.............         357         268         255
73.20 Total outlays (gross).............        -356        -263        -254
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6          11          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         356         253         241
86.98 Outlays from mandatory balances...                      10          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         356         263         254
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         356         266         254
90.00 Outlays...........................         355         263         254
----------------------------------------------------------------------------

    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...
---------------------------------------------------------------------------

    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.


[[Page 596]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9921-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           5           7           7
25.4  Operation and maintenance of 
        facilities......................                       1           1
41.0  Grants, subsidies, and 
        contributions...................         351         259         246
                                           ---------   ---------  ----------
99.9    Total new obligations...........         357         268         255
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9921-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          18          18          20
---------------------------------------------------------------------------

                                

Public enterprise funds:

                              Helium Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4053-0-3-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Production and sales..............          12          15          15
09.02 Transmission and storage..........           2           2           4
09.03 Administration and other expenses.          62          62          62
                                           ---------   ---------  ----------
10.00   Total new obligations...........          76          79          81
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          21          32          33
22.00 New budget authority (gross)......          87          80         157
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         108         112         190
23.95 Total new obligations.............         -76         -79         -81
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          32          33         109
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).          87          80         157
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          87          80         157
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5                       9
73.10 Total new obligations.............          76          79          81
73.20 Total outlays (gross).............         -81         -70        -111
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       9         -21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1          32          63
86.98 Outlays from mandatory balances...          80          38          48
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          81          70         111
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -87         -80        -157
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -7         -10         -46
---------------------------------------------------------------------------

    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 
2007, 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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

26

32

      Other Federal assets:

1802

Inventories and related properties

35

304

1803

Property, plant and equipment, net

35

14





1999

Total assets

96

350

    LIABILITIES:
      Federal liabilities:

2102

Interest payable

68

823

2103

Debt

28

252





2999

Total liabilities

96

1,075

    NET POSITION:
3300

Cumulative results of operations



-725





4999

Total liabilities and net position

96

350

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4053-0-3-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           2           2           4
26.0  Supplies and materials............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           2           2           2
43.0  Interest and dividends............          66          69          69
                                           ---------   ---------  ----------
99.9    Total new obligations...........          76          79          81
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4053-0-3-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          50          50          50
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          Working Capital Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4525-0-4-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating expenses................          15          18          16
09.02 Capital investment................          21          24          22
                                           ---------   ---------  ----------
10.00   Total new obligations...........          36          42          38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          47          50          47
22.00 New budget authority (gross)......          39          38          37
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          86          89          85
23.95 Total new obligations.............         -36         -42         -38
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          50          47          47
----------------------------------------------------------------------------

[[Page 597]]



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

        Discretionary:
68.00     Offsetting collections (cash).          39          38          37
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          39          38          37
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           7          15
73.10 Total new obligations.............          36          42          38
73.20 Total outlays (gross).............         -37         -33         -37
73.45 Recoveries of prior year 
        obligations.....................                      -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7          15          15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          11          11
86.93 Outlays from discretionary 
        balances........................          25          22          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          37          33          37
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -34         -34         -33
88.40     Non-Federal sources...........          -4          -4          -4
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -38         -38         -37
      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..................
90.00 Outlays...........................          -2          -5
---------------------------------------------------------------------------

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

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

52

56

1803

Other Federal assets: Property, plant and equipment, net

94

95





1999

Total assets

146

151

    LIABILITIES:
2101

Federal liabilities: Accounts payable

146

4





2999

Total liabilities

146

4

    NET POSITION:
3300

Cumulative results of operations



147





4999

Total liabilities and net position

146

151

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4525-0-4-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.7  Operation and maintenance of 
        equipment.......................           4           5           4
26.0  Supplies and materials............           9          10          10
31.0  Equipment.........................          22          26          23
                                           ---------   ---------  ----------
99.9    Total new obligations...........          36          42          38
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4525-0-4-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          23          23          23
---------------------------------------------------------------------------

                                

  

                               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, Environment, and Related Agencies 
Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9971-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Contributions and deposits, BLM...          17          14          14
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...
    Appropriations:
05.00 Miscellaneous trust funds.........         -17         -14         -14
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9971-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Resource development FLPMA........           8           8           8
00.02 Resource development CA OHV.......           4           4           4
00.03 Resource development Taylor 
        Grazing.........................           1           1           1
00.04 Public survey.....................           1           1           1
00.05 Sikes Act.........................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          15          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          17          16
22.00 New budget authority (gross)......          17          14          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          32          31          30
23.95 Total new obligations.............         -15         -15         -15
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          17          16          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          17          14          14
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          17          14          14
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           6           7
73.10 Total new obligations.............          15          15          15
73.20 Total outlays (gross).............         -16         -14         -15
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           8           7           7
86.98 Outlays from mandatory balances...           8           7           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          14          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          14          14
90.00 Outlays...........................          16          14          15
---------------------------------------------------------------------------

    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

[[Page 598]]

Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).)

    Permanent Trust Funds include:

    Range improvements.--Acceptance of contributions for rangeland 
improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 
315i). These funds are permanently appropriated as trust funds to the 
Secretary for such uses as specified by those Acts.

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

    Trustee funds, Alaska townsites.--Amounts received from 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............           4           4           4
11.3  Other than full-time permanent....           1           1           1
                                           ---------   ---------  ----------
11.9    Total personnel compensation....           5           5           5
12.1  Civilian personnel benefits.......           2           2           2
25.2  Other services....................           2           2           2
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2           2           2
26.0  Supplies and materials............           1           1           1
32.0  Land and structures...............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          15          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9971-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         105         105         105
---------------------------------------------------------------------------

                                

  

                        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. 
    Section 28 of title 30, United States Code, is amended: (1) in 
section 28 by striking the phrase ``shall commence at 12 o'clock 
meridian on the 1st day of September'' and inserting ``shall commence at 
12:01 ante meridian on the 1st day of September''; (2) in section 
28f(a), by striking the phrase ``for years 2004 through 2008''; and (3) 
in section 28g, by striking the phrase ``and before September 30, 
2008,''. (Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)

                                

                       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, [$153,651,000] $156,651,000, of which [$78,529,000] 
$79,158,000 shall be available for royalty management activities; and an 
amount not to exceed [$122,730,000] $128,730,000, 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 
[$122,730,000] $128,730,000 in addition to receipts are not realized 
from the sources of receipts stated above, the amount needed to reach 
[$122,730,000] $128,730,000 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, [2007] 
2008: 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 in fiscal year 
2006 and thereafter, the 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 
program is equal to or greater than royalty income recognized under a 
comparable royalty-in-value program]: Provided further, That for the 
costs of administration of the Coastal Impact Assistance Program 
authorized by section 31 of the Outer Continental Shelf Lands Act, as 
amended (43 U.S.C. 1456a), MMS in fiscal years 2007 through 2010 may 
retain up to one percent of the amounts which are disbursed under 
section 31 (b)(1), such retained amounts to remain available until 
expended. (Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)
     [For an additional amount for ``Royalty and Offshore Minerals 
Management'', for necessary expenses related to the consequences of 
hurricanes in the Gulf of Mexico in calendar year 2005 and for repayment 
of advances to other appropriation accounts from which funds were 
transferred for such purposes, $16,000,000, to remain available until 
expended: Provided, That the amount provided under this heading is 
designated as an emergency requirement pursuant to section 402 of H. 
Con. Res. 95 (109th Congress), the concurrent resolution on the budget 
for fiscal year 2006.] (Emergency Supplemental Appropriations Act to 
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1917-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 OCS lands.........................          87          85          83
00.02 Royalty management................          49          43          43
00.03 General administration............          31          39          31
00.04 Transferred from other account for 
        Hurricane.......................           3
                                           ---------   ---------  ----------
01.92   Total direct program............         170         167         157

[[Page 599]]

09.01 Reimbursable (OCS Revenue 
        Receipts).......................         104         129         135
09.02 Reimbursable (RIK)................          18          34          39
09.03 Reimbursable (SPR)................          10
09.04 Reimbursable (RSAs)...............           4           4           4
09.05 IFF Revolving Fund Pass Thru......          49
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         185         167         178
                                           ---------   ---------  ----------
10.00   Total new obligations...........         355         334         335
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          15          14
22.00 New budget authority (gross)......         353         328         329
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         370         348         348
23.95 Total new obligations.............        -355        -334        -335
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          15          14          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         169         154         157
40.00   Katrina hurricane supplemental..                      16
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -2          -1
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         170         167         157
        Spending authority from 
            offsetting collections:
68.00     Spending authority from 
            offsetting collections: 
            Offsetting collections 
            (cash)......................         134         161         172
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          49
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         353         328         329
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          87          88          88
73.10 Total new obligations.............         355         334         335
73.20 Total outlays (gross).............        -348        -329        -325
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -5          -5          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          88          88          93
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         234         236         233
86.93 Outlays from discretionary 
        balances........................          65          93          92
86.97 Outlays from new mandatory 
        authority.......................          49
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         348         329         325
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -50
88.40     Non-Federal sources...........        -130        -161        -172
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -180        -161        -172
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         170         167         157
90.00 Outlays...........................         166         168         153
---------------------------------------------------------------------------

    The Minerals Management Service (MMS) is responsible for managing 
the nation's oil, natural gas, and other mineral resources on the Outer 
Continental Shelf (OCS) and the mineral revenues from the OCS, Federal 
and Indian lands. MMS's goal is to ensure environmental protection, 
promote responsible use, and realize fair market value for these natural 
resources. Through all of 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 America's coastal and marine 
environments. As the Nation's designated steward of the mineral 
resources on the OCS, MMS has worked diligently for over 20 years to 
build a successful offshore program with a legal and regulatory 
framework that will provide for safe and environmentally sound OCS 
mineral resource development. The Energy Policy Act of 2005, enacted on 
August 8, 2005, grants the Department of Interior and MMS new 
responsibilities over Federal offshore renewable energy and related-uses 
of America's offshore public lands. As a result, MMS is required to 
develop and administer a permitting program, promulgate new regulations, 
and manage pre-existing wind energy projects.

    Minerals revenue management.--Through the Minerals Revenue 
Management program, MMS ensures that the Nation's Federal and Indian 
mineral revenues, whether received through in-kind or in-value 
royalties, are accurately reported and paid in compliance with laws, 
regulations, and lease terms. Revenues collected by MMS are 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 the general fund of 
the U.S. Treasury. Through the Royalty In Kind (RIK) program, MMS 
administers in-kind royalties so that the resources received are managed 
in a manner that best benefits the Nation.

    General Administration.--The general administration program is 
responsible for providing leadership, securing resources, developing 
organizational capabilities, coordinating strategic planning efforts, 
building infrastructure and assuring the appropriate delivery of 
services for the entire MMS organization.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1917-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................         115         117         119
12.1    Civilian personnel benefits.....          28          28          29
21.0    Travel and transportation of 
          persons.......................           3           5           3
23.1    Rental payments to GSA..........          10
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           8          11
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           3           3           3
                                           ---------   ---------  ----------
99.0      Direct obligations............         170         167         157
99.0  Reimbursable obligations..........         185         167         178
                                           ---------   ---------  ----------
99.9    Total new obligations...........         355         334         335
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1917-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,609       1,632       1,647
---------------------------------------------------------------------------

                                

                Mineral Leasing and Associated Payments 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5003-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                       1           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............                       1           1
    Receipts:
02.20 Receipts from mineral leasing, 
        public lands....................       1,622       2,397       2,221
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,622       2,398       2,222
    Appropriations:
05.00 Mineral leasing and associated 
        payments........................      -1,621      -2,397      -2,221
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

[[Page 600]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5003-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to States under MLA......       1,621       2,397       2,221
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................       1,621       2,397       2,221
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,621       2,397       2,221
23.95 Total new obligations.............      -1,621      -2,397      -2,221
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....       1,621       2,397       2,221
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............       1,621       2,397       2,221
73.20 Total outlays (gross).............      -1,621      -2,397      -2,221
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       1,621       2,397       2,221
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,621       2,397       2,221
90.00 Outlays...........................       1,621       2,397       2,221
---------------------------------------------------------------------------

    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, 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.

                                

                       Coastal Impact Assistance 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5572-0-2-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Outer Continental Shelf revenues, 
        Coastal impact assistance.......                                 250
      Adjustments:

02.91   Adjustments.....................
                                           ---------   ---------  ----------
02.99   Total receipts and collections..                                 250
    Appropriations:
05.00 Coastal impact assistance.........                                -250
      Adjustments:

05.91   Adjustments.....................
                                           ---------   ---------  ----------
05.99   Total appropriations............                                -250
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5572-0-2-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Coastal impact assistance.........                                 250
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                                 250
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 250
23.95 Total new obligations.............                                -250
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                                 250
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                 250
73.20 Total outlays (gross).............                                -250
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 250
----------------------------------------------------------------------------

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

    The Energy Policy Act of 2005 (P.L. 109-58) amends section 31 of the 
Outer Continental Shelf (OCS) Act (43 U.S.C. 1356 et seq.) to require 
that $250,000,000 of OCS revenues be paid annually to coastal States and 
coastal political subdivisions that have submitted approved coastal 
impact assistance plans. The formula for distribution is based on the 
amount of qualified OCS revenues generated off the coastline of each 
producing State. In addition, 35 percent of each state's allocable share 
is to be distributed to coastal political subdivisions based on 
population, coastline and distance to applicable OCS leases. The 
payments are to be made starting in 2007 with the last payment to be 
made in 2010.

                                

             Environmental Improvement and Restoration Fund 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5425-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         969       1,005       1,045
                                           ---------   ---------  ----------
01.99 Balance, start of year............         969       1,005       1,045
    Receipts:
02.40 Interest earned, Environmental 
        improvement and restoration fund          36          40          42
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,005       1,045       1,087
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,005       1,045       1,087
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5425-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         973       1,011       1,051
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,011       1,051       1,093
---------------------------------------------------------------------------

    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 law, 50 percent 
of the principal and 50 percent of the interest from the Alaska Escrow 
account are 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 by the Fund is permanently appropriated 
to the Department of Commerce and the unappropriated balance of interest 
remains in the fund. At this time, no budget authority is requested.


[[Page 601]]



                                

                National Forests Fund, Payment to States 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5243-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 National forests fund, Payments to 
        States..........................           8           8           7
    Appropriations:
05.00 National forests fund, Payment to 
        States..........................          -8          -8          -7
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5243-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           8           8           7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           8           8           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           7
23.95 Total new obligations.............          -8          -8          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           8           8           7
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           8           8           7
73.20 Total outlays (gross).............          -8          -8          -7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           8           8           7
----------------------------------------------------------------------------

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

    As of May 23, 1908 (16 U.S.C. 499), 25 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 when 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 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5248-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Leases of lands acquired for flood 
        control, navigation, and allied 
        purposes........................           5           3           3
    Appropriations:
05.00 Leases of lands acquired for flood 
        control, navigation, and allied 
        purposes........................          -5          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5248-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           5           3           3
----------------------------------------------------------------------------

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

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

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

    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.

                                

             Geothermal Lease Revenues, Payment to Counties 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5574-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Geothermal lease revenues, county 
        share...........................                       3           2
02.21 Geothermal lease revenues, county 
        share--legislative proposal 
        subject to PAYGO................                                  -2
                                           ---------   ---------  ----------
02.99   Total receipts and collections..                       3
    Appropriations:
05.00 Geothermal lease revenues, payment 
        to counties.....................                      -3          -3
05.01 Geothermal lease revenues, payment 
        to counties--legislative 
        proposal subject to PAYGO.......                                   3
                                           ---------   ---------  ----------
05.99   Total appropriations............                      -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5574-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Geothermal payments to counties, 
        25% share.......................                       3           3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                       3           3
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Net budget authority and outlays:
89.00 Budget authority..................                       3           3

[[Page 602]]

90.00 Outlays...........................                       3           3
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............                             3               3
  Outlays.....................                             3               3
Legislative proposal, subject to 
    PAYGO:
  Budget Authority............                                            -3
  Outlays.....................                                            -3

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

    The Energy Policy Act of 2005 (P.L. 109-58) amended section 20 of 
the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.). The amendment 
provides that for the revenues collected from geothermal leasing, 50 
percent of the revenues are to be paid to the State and 25 percent are 
to be paid to the County in which the leased lands or geothermal 
resources are located. In addition, revenue amounts, received during the 
first five fiscal years following enactment of the Energy Policy Act and 
excluding funds paid to State and County governments, are deposited into 
a separate Treasury account for use in the implementation of the 
Geothermal Steam Act of 1970 and the Energy Policy Act of 2005.

             Geothermal Lease Revenues, Payment to Counties

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5574-4-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Geothermal payments to counties, 
        25% share.......................                                  -3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................                                  -3
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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


                                

  

                               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, [$7,006,000] $6,903,000, which shall be 
derived from the Oil Spill Liability Trust Fund, to remain available 
until expended. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8370-0-7-302      2005 actual   2006 est.   2007 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
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    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..           7           7           7
73.10 Total new obligations.............           7           7           7
73.20 Total outlays (gross).............          -7          -7          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7           7           7
----------------------------------------------------------------------------

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

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           5           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           7           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8370-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  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; [$110,435,000] $112,109,000: Provided, 
That the Secretary of the Interior, pursuant to regulations, may use 
directly or through grants to States, moneys collected in fiscal year 
[2006] 2007 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 Sur

[[Page 603]]

face Mining Reclamation and Enforcement sponsored training. (Department 
of the Interior, Environment, and Related Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1801-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   Environmental protection........          80          78          80
00.03   Technology development & 
          transfer......................          13          15          15
00.04   Financial management............           1           1           1
00.05   Executive direction & 
          administration................          14          15          15
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         109         110         112
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......         109         110         112
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         110         111         113
23.95 Total new obligations.............        -109        -110        -112
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         110         111         112
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -2          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         108         109         112
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         109         110         112
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          37          38          38
73.10 Total new obligations.............         109         110         112
73.20 Total outlays (gross).............        -107        -110        -111
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          38          38          39
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          73          75          76
86.93 Outlays from discretionary 
        balances........................          34          35          35
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         107         110         111
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         108         109         112
90.00 Outlays...........................         104         109         111
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          29          29          31
12.1    Civilian personnel benefits.....           6           6           6
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.1    Rental payments to GSA..........           3           3           3
23.2    Rental payments to others.......           1           1           1
25.2    Other services..................           6           6           6
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          57          58          59
                                           ---------   ---------  ----------
99.0      Direct obligations............         107         108         111
99.0  Reimbursable obligations..........           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         109         110         112
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1801-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         349         366         369
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           3           1
---------------------------------------------------------------------------

                                

                     Abandoned Mine Reclamation Fund

    For necessary expenses to carry out title IV of the Surface Mining 
Control and Reclamation Act of 1977, Public Law 95-87, as amended, 
including the purchase of not more than 10 passenger motor vehicles for 
replacement only, [$188,014,000] $185,936,000, 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 [2006] 2007: 
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 amounts allocated under section 402(g)(2) of 
[the Surface Mining Control and Reclamation] such Act [of 1977 (30 
U.S.C. 1232(g)(2))] as of September 30, [2005] 2006, but not 
appropriated as of that date, are reallocated to the allocation 
established in section 402(g)(3) of the [Surface Mining Control and 
Reclamation] Act [of 1977 (30 U.S.C. 1232(g)(3))]: 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

[[Page 604]]

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. (30 
U.S.C. 1231 et seq.; Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............       1,686       1,799       1,946
                                           ---------   ---------  ----------
01.99 Balance, start of year............       1,686       1,799       1,946
    Receipts:
02.00 Abandoned mine reclamation fund, 
        discretionary extension of 
        reclamation fees................                                 312
02.20 Interest on late payment of coal 
        mining reclamation fees.........                       1           1
02.40 Earnings on investments, Abandoned 
        mine reclamation fund...........          75          88          95
02.60 Abandoned mine reclamation fund, 
        Reclamation fees................         293         300
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         368         389         408
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       2,054       2,188       2,354
    Appropriations:
05.00 Abandoned mine reclamation fund...        -191        -188        -186
05.01 Abandoned mine reclamation fund...                       2
05.02 Abandoned mine reclamation fund...           3           1
05.03 Abandoned mine reclamation fund...         -67         -57         -51
                                           ---------   ---------  ----------
05.99   Total appropriations............        -255        -242        -237
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,799       1,946       2,117
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Environmental restoration.........         209         191         193
00.02 Technology development and 
        transfer........................           5           4           4
00.03 Financial management..............           6           6           6
00.04 Executive direction and 
        administration..................           8           8           8
00.06 Transfer to UMWA Combined Benefits 
        Fund............................          67          57          51
                                           ---------   ---------  ----------
10.00   Total new obligations...........         295         266         262
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          30          32          27
22.00 New budget authority (gross)......         255         242         237
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          42          19          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         327         293         283
23.95 Total new obligations.............        -295        -266        -262
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          32          27          21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....         191         188         186
40.34   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.37   Appropriation temporarily 
          reduced.......................          -3          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         188         185         186
      Mandatory:

60.20   Appropriation (special fund)....          67          57          51
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         255         242         237
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         325         300         299
73.10 Total new obligations.............         295         266         262
73.20 Total outlays (gross).............        -278        -248        -240
73.45 Recoveries of prior year 
        obligations.....................         -42         -19         -19
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         300         299         302
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          52          51          52
86.93 Outlays from discretionary 
        balances........................         159         140         137
86.97 Outlays from new mandatory 
        authority.......................          67          57          51
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         278         248         240
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         255         242         237
90.00 Outlays...........................         278         248         240
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       2,045       2,135       2,275
92.02 Total investments, end of year: 
        Federal securities: Par value...       2,135       2,275       2,444
---------------------------------------------------------------------------

    Environmental restoration.--This activity funds those functions that 
contribute to reclaiming lands affected by past coal mining practices. 
Funds are used to restore land and water resources and the environment 
that have been degraded by mining prior to the passage of the Surface 
Mining Control and Reclamation Act (SMCRA).

    This activity provides reclamation grants to qualified States. It 
also provides for the Federal reclamation program, which includes the 
Federally-administered emergency reclamation program, and for high 
priority projects in States that do not have a reclamation program.

    Funding is also provided within this account for the Appalachian 
Clean Streams Initiative.

    Technology development and transfer.--This activity provides funding 
to enhance the technical skills that the States and Indian tribes need 
to operate their reclamation programs. OSM conducts technical studies on 
mining and reclamation-related problems.

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............       2,043       2,135       2,276
      Adjustments:

0190    Adjustments.....................           2
                                           ---------   ---------  ----------
0199    Total balance, start of year....       2,045       2,135       2,276
    Cash income during the year:
      Current law:

        Receipts:
1200      Abandoned mine reclamation 
            fund, discretionary 
            extension of reclamation 
            fees........................                                 312
        Offsetting receipts 
            (proprietary):
1220      Interest on late payment of 
            coal mining reclamation fees                       1           1
        Offsetting receipts 
            (intragovernmental):
1240      Earnings on investments, 
            Abandoned mine reclamation 
            fund........................          75          88          95
        Offsetting governmental 
            receipts:
1260      Abandoned mine reclamation 
            fund, Reclamation fees......         293         300
1299    Income under present law........         368         389         408
                                           ---------   ---------  ----------
3299    Total cash income...............         368         389         408

[[Page 605]]

    Cash outgo during year:
      Current law:

4500    Abandoned mine reclamation fund.        -278        -248        -240
4599    Outgo under current law (-).....        -278        -248        -240
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............        -278        -248        -240
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................                       1          -1
8701  Abandoned mine reclamation fund...       2,135       2,275       2,444
8701  Invested balance, end of year.....                                   1
                                           ---------   ---------  ----------
8799    Total balance, end of year......       2,135       2,276       2,444
    Commitments against unexpended balance, end of 
                year:
9900    Uncommitted balance, end of year       2,135       2,276       2,444
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          16          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....................          82          56          56
31.0  Equipment.........................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................         186         183         179
                                           ---------   ---------  ----------
99.0  Direct obligations................         292         263         259
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         295         266         262
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5015-0-2-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         190         198         199
---------------------------------------------------------------------------

                                

  

                        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, 
Environment, and Related Agencies Appropriations Act, 2006.)

                                


 
                            WATER AND SCIENCE

                          BUREAU OF RECLAMATION

    Appropriations to the Bureau are made from the general fund and 
special funds. The special funds are: (a) the Reclamation Fund, derived 
from repayments and other revenues from water and power users, receipts 
from the sale, lease, and rental of Federal lands, and certain oil and 
mineral revenues; (b) the Central Valley Project Restoration Fund, 
consisting of revenues from project beneficiaries; and (c) other sources 
such as the Colorado River Dam Fund, which generates revenue from the 
sale of Boulder Canyon power, and the recreation, entrance, and use fee 
account, consisting of fees collected pursuant to the Land and Water 
Conservation Fund Act of 1965, as amended. Non-Federal entities also 
advance funds for operation and maintenance and provide funds under the 
Contributed Funds Act. The 2007 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)...........         749          98         651
    Transferred from Water and Related Resources 
      to Lower and Upper Colorado Basin Funds...          84          84
    California Bay-Delta Restoration............          39          39
    Policy and Administration...................          58                      58
    Working Capital Fund........................           0
    Loan Program................................           0
    Central Valley Project Restoration Fund.....          42                                  42
                                                ------------------------------------------------------------
    Gross Current Authority.....................         972         221         709          42           0
    Central Valley Project Restoration Fund, 
      current offset............................         -34                                 -34
    Desert Terminal Lakes Rescission............         -88         -88
                                                ------------------------------------------------------------
    Net Current Authority.......................         850         133         709           8           0
                                                ------------------------------------------------------------
    Loan Liquidating Account....................          -3                                              -3
    Colorado River Dam Fund.....................          83                                              83
    Reclamation Trust Fund......................           1                                               1
                                                ------------------------------------------------------------
    Total Permanent Appropriations..............          81           0           0           0          81
                                                ------------------------------------------------------------
      Grand Total...............................         931         133         709           8          81
                                                ============================================================

                                                  

                              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, 
[$883,514,000] $833,424,000, to remain available until expended, of 
which [$59,544,000] $57,298,000 shall be available for transfer to the 
Upper Colorado River Basin Fund and [$21,998,000] $26,952,000 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, That such transfers 
may be increased or decreased within the overall appropriation under 
this heading: Provided further, That of the total appropriated, the 
amount for program activities that can be financed by the Reclamation 
Fund or the Bureau of Reclamation special fee account established by 16 
U.S.C. 460l-6a(i) shall be derived from that Fund or account: Provided 
further, That funds contributed under 43 U.S.C. 395 are available until 
expended for the purposes for which contributed: Provided further, That 
funds advanced under 43 U.S.C. 397a shall be credited to this account 
and are available until expended for the same purposes as the sums 
appropriated under this heading: Provided further, That funds available 
for expenditure for the Departmental Irrigation Drainage Program may be 
expended by the Bureau of Reclamation for site remediation on a non-
reimbursable basis: Provided further, That from unobligated balances 
made available under section 2507 of the Farm Security and Rural 
Investment Act of 2002 for the Bureau of Reclamation's At Risk Terminal 
Lakes Program, $88,000,000 are cancelled  [Provided further, That 
$500,000 of the funds provided herein shall be used on a non-
reimbursible basis to fund the collection of technical and environmental 
data to be used to evaluate potential rehabilitation of the St. Mary 
Storage Unit facilities, Milk River Project, Montana, and that 
Reclamation shall enter into cooperative agreements with the State of 
Montana or the Blackfeet Tribe to carry out such work if the Secretary 
determines such agreements would be cost-effective and efficient]. 
(Energy and Water Development Appropriations Act, 2006.)
    [Sec. 5006. The matter under the heading ``Water and Related 
Resources'' in Public Law 109-103 is amended by inserting before the 
period at the end the following: ``: Provided further, That $10,000,000 
of the funds appropriated under this heading shall be deposited in the 
San Gabriel Basin Restoration Fund established by section 110 of title I 
of appendix D of Public Law 106-554''.
    Sec. 5007. The funds appropriated in Public Law 109-103 under the 
heading ``Bureau of Reclamation, Water and Related Resources'' for the 
Placer County, California Sub-Regional Wastewater Treatment Project are 
hereby transferred to and merged with the amount appropriated in such 
public law under the heading ``Corps of Engineers--Civil, 
Construction'', and shall be used for the construction of such project 
under the same terms and conditions that would have been applicable if 
such funds had originally been appropriated to the Corps of Engineers.] 
(Emergency Supplemental Appropriations

[[Page 606]]

Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct Program:

00.01   Facility operations.............         195         192         208
00.02   Facility maintenance and 
          rehabilitation................         169         181         169
00.03   Water and energy management and 
          development...................         301         352         295
00.04   Fish and wildlife management and 
          development...................          97         101          92
00.05   Land management and development.          35          32          31
                                           ---------   ---------  ----------
01.00     Total direct program..........         797         858         795
09.01 Reimbursable program..............         200         278         198
                                           ---------   ---------  ----------
10.00   Total new obligations...........         997       1,136         993
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         269         277         130
22.00 New budget authority (gross)......         982         989         864
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,274       1,266         994
23.95 Total new obligations.............        -997      -1,136        -993
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         277         130           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         177         188         182
40.20   Appropriation (special fund)....         688         696         651
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -9
40.35   Appropriation permanently 
          reduced.......................          -1
40.36   Unobligated balance permanently 
          reduced.......................                                 -88
40.37   Appropriation temporarily 
          reduced.......................          -6
41.00   Transferred to other accounts...         -85         -91         -84
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         775         784         661
      Mandatory:

62.00   Transferred from other accounts.                                   5
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     (cash)........................         203         205         198
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           4
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         207         205         198
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         982         989         864
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         366         388         452
73.10 Total new obligations.............         997       1,136         993
73.20 Total outlays (gross).............        -948      -1,072      -1,027
73.45 Recoveries of prior year 
        obligations.....................         -23
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         388         452         418
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         502         593         480
86.93 Outlays from discretionary 
        balances........................         446         479         543
86.97 Outlays from new mandatory 
        authority.......................                                   4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         948       1,072       1,027
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -142        -141        -150
88.40     Non-Federal sources...........         -60         -64         -48
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -202        -205        -198
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -4
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         775         784         666
90.00 Outlays...........................         745         867         829
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           1           1           1
1251  Repayments: Repayments and 
        prepayments.....................                                  -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           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 2007, 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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         146         151         155
11.3      Other than full-time permanent           4           4           4
11.5      Other personnel compensation..          11          10          10
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         161         165         169
12.1    Civilian personnel benefits.....          35          36          36
21.0    Travel and transportation of 
          persons.......................          10          10          10
22.0    Transportation of things........           2           2           2
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........          12          12          12
25.2    Other services..................         274         325         251
26.0    Supplies and materials..........          22          22          23
31.0    Equipment.......................          16          16          17
32.0    Land and structures.............          74          75          77
41.0    Grants, subsidies, and 
          contributions.................         188         192         195
                                           ---------   ---------  ----------
99.0      Direct obligations............         796         857         794
99.0  Reimbursable obligations..........         200         278         198
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         997       1,136         993
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0680-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       2,251       2,259       2,256
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         545         545         544
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................         324         324         324
3001  Civilian full-time equivalent 
        employment......................          19          19          19
---------------------------------------------------------------------------

                                

                    California Bay-Delta Restoration

                      (including transfer of funds)

    For carrying out activities authorized by the Water Supply, 
Reliability, and Environmental Improvement Act, consistent with plans

[[Page 607]]

to be approved by the Secretary of the Interior, [$37,000,000] 
$38,610,000, 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[: Provided 
further, That $500,000 shall be transferred to the Army Corps of 
Engineers to carry out the report on levee stability reconstruction 
projects and priorities authorized under section 103(f)(3) of Public Law 
108-361]. (Energy and Water Development Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0687-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           6          53          39
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6          53          39
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          16
22.00 New budget authority (gross)......                      37          39
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          22          53          39
23.95 Total new obligations.............          -6         -53         -39
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      37          39
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          32          26          25
73.10 Total new obligations.............           6          53          39
73.20 Total outlays (gross).............          -9         -54         -38
73.45 Recoveries of prior year 
        obligations.....................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          26          25          26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      13          14
86.93 Outlays from discretionary 
        balances........................           9          41          24
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          54          38
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      37          39
90.00 Outlays...........................           9          54          38
---------------------------------------------------------------------------

    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, 
water quality, and levee integrity 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           4          51          37
                                           ---------   ---------  ----------
99.0  Direct obligations................           5          52          38
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6          53          39
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0687-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           8           8           8
---------------------------------------------------------------------------

                                

                            Reclamation Fund 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5000-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............       3,877       4,612       5,946
                                           ---------   ---------  ----------
01.99 Balance, start of year............       3,877       4,612       5,946
    Receipts:
02.20 Reclamation fund, all other, Sale 
        of electric energy, Bonneville 
        Power Administration............          29          30          30
02.21 Reclamation fund, all other, Sale 
        of power and other utilities 
        (WAPA)..........................         417         185         226
02.22 Reclamation fund, Miscellaneous 
        interest........................           6           5           5
02.23 Reclamation fund, Royalties on 
        natural resources...............       1,289       1,897       1,756
02.24 Reclamation fund, Sale of timber 
        and other products..............                      11          11
02.25 Reclamation fund, Other 
        proprietary receipts from the 
        public..........................        -110         178         178
02.26 Reclamation fund, Other 
        proprietary receipts from the 
        public--legislative proposal 
        subject to PAYGO................                                  23
02.27 Reclamation fund, Sale of public 
        domain..........................          11          13          14
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       1,642       2,319       2,243
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       5,519       6,931       8,189
    Appropriations:
05.00 Construction, rehabilitation, 
        operation and maintenance, 
        Western Area Power 
        Administration..................        -167        -230        -209
05.01 Construction, rehabilitation, 
        operation and maintenance, 
        Western Area Power 
        Administration..................           1
05.02 Emergency fund, Western Area Power 
        Administration..................          -1          -1          -1
05.03 Water and related resources.......        -688        -696        -651
05.04 Water and related resources.......           6
05.05 Policy and administration.........         -58         -58         -58
                                           ---------   ---------  ----------
05.99   Total appropriations............        -907        -985        -919
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       4,612       5,946       7,270
---------------------------------------------------------------------------

    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, [$57,917,000] $58,069,000, 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, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5065-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          57          59          58
                                           ---------   ---------  ----------
10.00   Total new obligations...........          57          59          58
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           2
22.00 New budget authority (gross)......          58          57          58
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          59          59          58
23.95 Total new obligations.............         -57         -59         -58
                                           ---------   ---------  ----------

[[Page 608]]


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

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          58          58          58
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          58          57          58
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Change in obligated balances......           9          10           6
73.10 Total new obligations.............          57          59          58
73.20 Total outlays (gross).............         -56         -63         -58
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          10           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays (gross), detail...........          46          51          52
86.93 Outlays from discretionary 
        balances........................          10          12           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          56          63          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          58          57          58
90.00 Outlays...........................          56          63          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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............          23          26          27
11.3  Other than full-time permanent....           1           1           1
11.5  Other personnel compensation......           1           1           1
                                           ---------   ---------  ----------
11.9    Total personnel compensation....          25          28          29
12.1  Civilian personnel benefits.......           4           5           5
21.0  Travel and transportation of 
        persons.........................           3           3           2
23.1  Rental payments to GSA............           2           3           3
25.2  Other services....................          21          17          16
26.0  Supplies and materials............                       1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.0  Direct obligations................          56          58          57
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          57          59          58
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5065-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  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, [$52,219,000] $41,478,000, 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 in-stream purposes by a court adopted 
decree or order. (Energy and Water Development Appropriations Act, 
2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          11          14          14
                                           ---------   ---------  ----------
01.99 Balance, start of year............          11          14          14
    Receipts:
02.20 Central Valley project restoration 
        fund, Revenue...................          12           8           8
02.21 Central Valley project restoration 
        fund, Revenue...................          46          44          34
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          58          52          42
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          69          66          56
    Appropriations:
05.00 Central Valley project restoration 
        fund............................          -9          -8          -8
05.01 Central Valley project restoration 
        fund............................         -46         -44         -34
                                           ---------   ---------  ----------
05.99   Total appropriations............         -55         -52         -42
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          14          14          14
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          59          52          42
                                           ---------   ---------  ----------
10.00   Total new obligations...........          59          52          42
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          55          52          42
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          59          52          42
23.95 Total new obligations.............         -59         -52         -42
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          restoration fund, other)......           9           8           8
40.20   Appropriation (special fund, 
          restoration fund, 3407(d))....          46          44          34
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          55          52          42
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          49          64          10
73.10 Total new obligations.............          59          52          42
73.20 Total outlays (gross).............         -40        -106         -44
73.45 Recoveries of prior year 
        obligations.....................          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          64          10           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      42          34
86.93 Outlays from discretionary 
        balances........................          40          64          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          40         106          44
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          55          52          42
90.00 Outlays...........................          40         106          44
---------------------------------------------------------------------------

    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.


[[Page 609]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........          18          18          18
25.2  Other services....................          18          11           1
32.0  Land and structures...............           8           8           8
41.0  Grants, subsidies, and 
        contributions...................          12          12          12
                                           ---------   ---------  ----------
99.0  Direct obligations................          58          51          41
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          59          52          42
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5173-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          27          27          27
---------------------------------------------------------------------------

                                

            Colorado River Dam Fund, Boulder Canyon Project 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5656-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Revenues, Colorado River Dam fund, 
        Boulder Canyon project..........          69          81          83
    Appropriations:
05.00 Colorado River dam fund, Boulder 
        Canyon project..................         -69         -81         -83
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5656-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Facility operations...............          27          58          48
00.02 Facility maintenance and 
        rehabilitation..................          10           8           6
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..........          11          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          64          93          81
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11          15           1
22.00 New budget authority (gross)......          69          81          83
22.40 Capital transfer to general fund..          -1          -2          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          79          94          82
23.95 Total new obligations.............         -64         -93         -81
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          15           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          69          81          83
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           6          34
73.10 Total new obligations.............          64          93          81
73.20 Total outlays (gross).............         -62         -65         -80
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6          34          35
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          47          44          45
86.98 Outlays from mandatory balances...          15          21          35
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          62          65          80
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          69          81          83
90.00 Outlays...........................          62          65          80
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............          14          15          15
11.5  Other personnel compensation......           1           2           2
                                           ---------   ---------  ----------
11.9    Total personnel compensation....          15          17          17
12.1  Civilian personnel benefits.......           5           5           5
25.2  Other services....................          25          52          40
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           3           3           3
32.0  Land and structures...............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
43.0  Interest and dividends............          11          11          11
                                           ---------   ---------  ----------
99.0  Direct obligations................          63          92          80
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          64          93          81
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5656-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         191         206         208
---------------------------------------------------------------------------

                                

                   San Gabriel Basin Restoration Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5483-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           4          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          25          25           4
73.10 Total new obligations.............           4          10
73.20 Total outlays (gross).............          -4         -31          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          25           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       6
86.93 Outlays from discretionary 
        balances........................           4          25           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4          31           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4          10
90.00 Outlays...........................           4          31           4
---------------------------------------------------------------------------



[[Page 610]]



    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Facility operation................          99         145         105
09.02 Water & energy management & 
        development.....................          29          33          28
09.03 Land management & development.....                       2           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         128         180         134
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         211         267         212
22.00 New budget authority (gross)......         184         126         135
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.40 Capital transfer to general fund..          -1          -1          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         395         392         346
23.95 Total new obligations.............        -128        -180        -134
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         267         212         212
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.          27          22          27
        Spending authority from 
            offsetting collections:
      Mandatory:

69.00   Offsetting collections (cash)...         155         104         108
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           2
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         157         104         108
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         184         126         135
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          22          19          51
73.10 Total new obligations.............         128         180         134
73.20 Total outlays (gross).............        -128        -148        -131
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          19          51          54
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          13          16
86.93 Outlays from discretionary 
        balances........................           4          14           9
86.97 Outlays from new mandatory 
        authority.......................          42          62          64
86.98 Outlays from mandatory balances...          69          59          42
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         128         148         131
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2
88.20     Interest on Federal securities          -2          -5          -5
88.40     Non-Federal sources...........        -151         -99        -103
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -155        -104        -108
      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..................          27          22          27
90.00 Outlays...........................         -27          44          23
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4079-0-3-301      2005 actual   2006 est.   2007 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....................         115         167         121
32.0  Land and structures...............           5           5           5
41.0  Grants, subsidies, and 
        contributions...................           4           4           4
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........         127         179         133
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         128         180         134
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4079-0-3-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          24          24          24
---------------------------------------------------------------------------

                                

                    Upper Colorado River Basin Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4081-0-3-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Facility operation................          28          32          31
09.02 Facility maintenance & 
        rehabilitation..................          12          13          12
09.03 Reimbursable program..............          59          74          66
09.04 Fish & wildlife management & 
        development.....................          22          20          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          18          10
22.00 New budget authority (gross)......         300         143         138
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.40 Capital transfer to general fund..        -174          -2          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         149         159         146
23.95 Total new obligations.............        -131        -149        -136
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          18          10          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.          54          59          57
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).         246          84          81
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         300         143         138
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         137         137         139
73.10 Total new obligations.............         131         149         136
73.20 Total outlays (gross).............        -130        -147        -140
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------

[[Page 611]]


74.40   Obligated balance, end of year..         137         139         135
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          29          35          34
86.93 Outlays from discretionary 
        balances........................          25          25          24
86.97 Outlays from new mandatory 
        authority.......................          54          38          36
86.98 Outlays from mandatory balances...          22          49          46
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         130         147         140
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -65
88.40     Non-Federal sources...........        -181         -84         -81
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -246         -84         -81
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          54          59          57
90.00 Outlays...........................        -116          63          59
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          14          15          15
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          15          16          16
12.1  Civilian personnel benefits.......           4           4           4
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................          38          54          41
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           1           1           1
32.0  Land and structures...............          52          53          53
41.0  Grants, subsidies, and 
        contributions...................          13          13          13
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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Information resources management..           6           5           5
09.03 Administrative expenses...........         245         271         273
09.04 Technical expenses................          96         103          99
                                           ---------   ---------  ----------
10.00   Total new obligations...........         347         379         377
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          28          28          13
22.00 New budget authority (gross)......         345         364         377
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         375         392         390
23.95 Total new obligations.............        -347        -379        -377
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          28          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections: (cash)         345         364         377
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          21          22          73
73.10 Total new obligations.............         347         379         377
73.20 Total outlays (gross).............        -344        -328        -375
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          22          73          75
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         323         291         302
86.93 Outlays from discretionary 
        balances........................          21          37          73
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         344         328         375
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -337        -356        -369
88.40     Non-Federal sources...........          -8          -8          -8
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -345        -364        -377
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -1         -36          -2
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4524-0-4-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............         168         171         174
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           5           5           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         177         180         183
12.1  Civilian personnel benefits.......          39          40          40
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............          19          19          20
23.2  Rental payments to others.........           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           6           6           6
25.2  Other services....................          83         111         105
26.0  Supplies and materials............           5           5           5
31.0  Equipment.........................          10          10          10
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........         346         378         376
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         347         379         377
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4524-0-4-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,898       1,870       1,862
---------------------------------------------------------------------------

[[Page 612]]



                                

Credit accounts:

               Bureau of Reclamation Loan Program Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Reestimate of direct loan subsidy.          17           1
00.06 Interest on reestimates of direct 
        loan subsidy....................           4           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          21           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          21           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          22           3           1
23.95 Total new obligations.............         -21          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................          21           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           6           6
73.10 Total new obligations.............          21           2
73.20 Total outlays (gross).............         -21          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          21           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          21           2
90.00 Outlays...........................          21           2
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan upward reestimate subsidy budget 
                authority:
135001Upward reestimates subsidy budget 
        authority.......................          21           2
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................          21           2
    Direct loan downward reestimate subsidy budget 
                authority:
137001Reclamation Loan Program..........
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................
---------------------------------------------------------------------------

    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 2007.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0685-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest paid to Treasury.........           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...          26           2
22.60 Portion applied to repay debt.....         -18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           2
23.95 Total new obligations.............          -7
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............           1
      Spending authority from offsetting 
          collections:

69.00   Offsetting collections (cash)...          25          10           9
69.47   Portion applied to repay debt...                      -8          -9
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          25           2
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          26           2
----------------------------------------------------------------------------

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -21          -2
88.25     Interest on uninvested funds..          -1
88.40     Repayments of principal.......          -3          -4          -5
88.40     Interest received on loans....                      -4          -4
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -25         -10          -9
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............           1          -8          -9
90.00 Financing disbursements...........         -17          -6          -9
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4547-0-3-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1121  Limitation available from carry-
        forward.........................
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         182         179         175
1251  Repayments: Repayments and 
        prepayments.....................          -3          -4          -5
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         179         175         170
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

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

1401

Direct loans receivable, gross

182

179

[[Page 613]]

1405

Allowance for subsidy cost (-)

-95

-95





1499

Net present value of assets related to direct loans

87

84





1999

Total assets

87

84

    LIABILITIES:
2103

Federal liabilities: Debt

87

84





2999

Total liabilities

87

84





4999

Total liabilities and net position

87

84

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

                                

             Bureau of Reclamation Loan Liquidating Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0667-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

        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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          43          40          37
1251  Repayments: Repayments and 
        prepayments.....................          -3          -3          -3
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          40          37          34
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

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

Direct loans, gross

43

40





1999

Total assets

43

40

    LIABILITIES:
2104

Federal liabilities: Resources payable to Treasury

43

40





2999

Total liabilities

43

40





4999

Total liabilities and net position

43

40

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

                                

  

                               Trust Funds



                        Reclamation Trust Funds 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8070-0-7-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Deposits, Reclamation trust funds.          13           1           1
    Appropriations:
05.00 Reclamation trust funds...........         -13          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8070-0-7-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Facility maintenance and 
        rehabilitation..................           3          18           1
00.02 Water and energy management and 
        development.....................           7          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          43           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          39          42
22.00 New budget authority (gross)......          13           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          52          43           1
23.95 Total new obligations.............         -10         -43          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          42
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          13           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           6
73.10 Total new obligations.............          10          43           1
73.20 Total outlays (gross).............          -8         -49          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       1           1
86.98 Outlays from mandatory balances...           8          48
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8          49           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13           1           1
90.00 Outlays...........................           8          49           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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1
25.2  Other services....................           6          39           1
32.0  Land and structures...............           2           2
                                           ---------   ---------  ----------
99.0  Direct obligations................           9          42           1
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          43           1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8070-0-7-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                

  

                        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, 
2006.)

                                

                          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, [$32,614,000] $38,552,000, to remain available until

[[Page 614]]

expended, of which [$946,000] $965,000 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, [$1,736,000] 
$1,603,000, to remain available until expended. (Energy and Water 
Development Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0787-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Central Utah project construction.          30          31          38
00.04 Program administration............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          32          33          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           2           2
22.00 New budget authority (gross)......          33          33          40
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          34          35          42
23.95 Total new obligations.............         -32         -33         -40
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          48          34          41
41.00   Transferred to other accounts...         -15          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          33          33          40
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          32          33          40
73.20 Total outlays (gross).............         -32         -33         -42
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          31          31          38
86.93 Outlays from discretionary 
        balances........................           1           2           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          32          33          42
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          33          33          40
90.00 Outlays...........................          32          33          42
---------------------------------------------------------------------------

    Titles II through VI of Public Law 102-575 authorize the completion 
of the Central Utah project and related activities, including the 
mitigation, conservation, and enhancement of fish and wildlife and 
recreational resources. Funds are requested in this account for the 
Central Utah Water Conservancy District, for transfer to the Utah 
Reclamation Mitigation and Conservation Commission, and to carry out 
related responsibilities of the Secretary.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0787-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................           2           2           2
41.0  Grants, subsidies, and 
        contributions...................          29          30          37
                                           ---------   ---------  ----------
99.0  Direct obligations................          31          32          39
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          32          33          40
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0787-0-1-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                

          Utah Reclamation Mitigation and Conservation Account 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5174-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         140         154         160
                                           ---------   ---------  ----------
01.99 Balance, start of year............         140         154         160
    Receipts:
02.40 Interest on principal, Utah 
        mitigation and conservation fund           6           6           6
02.41 Contributions from project 
        beneficiaries (WAPA), Utah 
        mitigation and conservation fund           6
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          12           6           6
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         152         160         166
    Appropriations:
05.00 Utah reclamation mitigation and 
        conservation account............           2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         154         160         166
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5174-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Utah Reclamation Mitigation and 
        Conservation....................          25          18          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........          25          18          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          12           2
22.00 New budget authority (gross)......          13           1           1
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7           7           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          37          20          10
23.95 Total new obligations.............         -25         -18         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          12           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          -2
42.00   Transferred from other accounts.          15           1           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          13           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          18          25          25
73.10 Total new obligations.............          25          18          10
73.20 Total outlays (gross).............         -11         -11         -12
73.45 Recoveries of prior year 
        obligations.....................          -7          -7          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          25          25          16
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................          13           1           1
90.00 Outlays...........................          12          11          12
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         140         154         160
92.02 Total investments, end of year: 
        Federal securities: Par value...         154         160         166
---------------------------------------------------------------------------

    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,

[[Page 615]]

conservation, and enhancement of fish and wildlife and recreational 
resources.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5174-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................          24          17           9
                                           ---------   ---------  ----------
99.9    Total new obligations...........          25          18          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5174-0-2-301      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          11          13          13
---------------------------------------------------------------------------

                                

                     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); 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 relative to the foregoing activities; [$976,035,000] $944,760,000, 
of which [$63,770,000] $62,171,000 shall be available only for 
cooperation with States or municipalities for water resources 
investigations; of which [$8,000,000] $7,882,000 shall remain available 
until expended for satellite operations; of which [$21,720,000] 
$21,083,000 shall be available until September 30, [2007] 2008, for the 
operation and maintenance of facilities and deferred maintenance; of 
which [$1,600,000] $2,000,000 shall be available until expended for 
deferred maintenance and capital improvement projects that exceed 
$100,000 in cost; and of which [$177,485,000] $172,596,000 shall be 
available until September 30, [2007] 2008, 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, 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, Environment, and Related 
Agencies Appropriations Act, 2006.)
     [For an additional amount for ``Surveys, Investigations, and 
Research'', for necessary expenses related to the consequences of 
hurricanes in the Gulf of Mexico in calendar year 2005 and for repayment 
of advances to other appropriation accounts from which funds were 
transferred for such purposes, $5,300,000, to remain available until 
expended: Provided, That the amount provided under this heading is 
designated as an emergency requirement pursuant to section 402 of H. 
Con. Res. 95 (109th Congress), the concurrent resolution on the budget 
for fiscal year 2006.
    For an additional amount for ``Surveys, Investigations, and 
Research'' for the detection of highly pathogenic avian influenza in 
wild birds, including the investigation of morbidity and mortality 
events, targeted surveillance in live wild birds, and targeted 
surveillance in hunter-taken birds, $3,670,000, to remain available 
until September 30, 2007: Provided, That the amount provided under this 
heading is designated as an emergency requirement pursuant to section 
402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on 
the budget for fiscal year 2006.] (Emergency Supplemental Appropriations 
Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0804-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Geographic research, 
          investigations, and remote 
          sensing.......................         119         129          77
00.02   Geologic hazards, resources, and 
          processes.....................         236         242         224
00.03   Water resources investigations..         214         217         204
00.04   Biological research.............         174         179         173
00.05   Enterprise information..........          45          46         111
00.06   Science support.................          65          69          67
00.07   Facilities......................          96          95          95
09.01 Reimbursable program..............         411         396         384
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,360       1,373       1,335
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          21          22          16
22.00 New budget authority (gross)......       1,361       1,367       1,335
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,385       1,389       1,351
23.95 Total new obligations.............      -1,360      -1,373      -1,335
23.98 Unobligated balance expiring or 
        withdrawn.......................          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          22          16          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         958         976         945
40.00   Appropriation--Avian Influenza 
          supplemental..................                       4
40.00   Appropriation--Hurricane Katrina 
          supplemental..................                       5
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -10
40.35   Appropriation permanently 
          reduced.......................         -13          -4
42.00   Transferred from other accounts.           4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         949         971         945
      Mandatory:

62.00   Transferred from other accounts.                                   6
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         280         396         384
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         132
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         412         396         384
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,361       1,367       1,335
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          91          96         177
73.10 Total new obligations.............       1,360       1,373       1,335
73.20 Total outlays (gross).............      -1,345      -1,292      -1,334
73.40 Adjustments in expired accounts 
        (net)...........................         -12
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -132
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................         136
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          96         177         178
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,116       1,203       1,170
86.93 Outlays from discretionary 
        balances........................         229          89         158
86.97 Outlays from new mandatory 
        authority.......................                                   6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,345       1,292       1,334
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -227        -218        -211
88.40     Non-Federal sources...........        -188        -178        -173
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -415        -396        -384
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -132
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............         135
----------------------------------------------------------------------------

[[Page 616]]



    Net budget authority and outlays:
89.00 Budget authority..................         949         971         951
90.00 Outlays...........................         930         896         950
---------------------------------------------------------------------------

    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, geologic, and biological resources of the 
Nation.

    The 2007 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 
a pilot program to assist communities in developing integrated natural 
hazards preparedness and mitigation plans.

    Geographic research, investigations, and remote sensing.--The USGS 
Geography Program seeks to observe the Earth at various scales using 
remote sensing to understand the human and environmental dynamics of 
land change. 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 resources 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. The 2007 budget proposes a budget restructure 
that moves The National Map from Geographic research, investigations, 
and remote sensing to Enterprise information. The National Geospatial 
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.

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         421         420         413
11.3      Other than full-time permanent          31          31          30
11.5      Other personnel compensation..           9          10          10
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         461         461         453
12.1    Civilian personnel benefits.....         114         120         117
13.0    Benefits for former personnel...           4           5           7
21.0    Travel and transportation of 
          persons.......................          23          23          23
22.0    Transportation of things........           4           4           4
23.1    Rental payments to GSA..........          58          60          61
23.2    Rental payments to others.......           5           5           5
23.3    Communications, utilities, and 
          miscellaneous charges.........          17          17          17
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services          10          10           9
25.2    Other services..................          99         108         100
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          13          16          13
25.4    Operation and maintenance of 
          facilities....................           4           4           4
25.7    Operation and maintenance of 
          equipment.....................          10          13          10
26.0    Supplies and materials..........          23          24          23
31.0    Equipment.......................          31          33          31
32.0    Land and structures.............           1           1           1
41.0    Grants, subsidies, and 
          contributions.................          70          71          71
                                           ---------   ---------  ----------
99.0      Direct obligations............         949         977         951
99.0  Reimbursable obligations..........         411         396         384
                                           ---------   ---------  ----------

[[Page 617]]


99.9    Total new obligations...........       1,360       1,373       1,335
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0804-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       6,041       5,905       5,627
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       2,673       2,673       2,590
---------------------------------------------------------------------------

                                

Intragovernmental funds:

                          Working Capital Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4556-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Working capital fund..............          65          62          59
                                           ---------   ---------  ----------
10.00   Total new obligations...........          65          62          59
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          73          62          51
22.00 New budget authority (gross)......          54          51          49
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         127         113         100
23.95 Total new obligations.............         -65         -62         -59
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          62          51          41
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).          54          51          49
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          54          51          49
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12          18          20
73.10 Total new obligations.............          65          62          59
73.20 Total outlays (gross).............         -59         -60         -57
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          18          20          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          28          23          22
86.98 Outlays from mandatory balances...          31          37          35
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          59          60          57
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -54         -51         -49
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           5           9           8
---------------------------------------------------------------------------

    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.

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

85

80

1803

Other Federal assets: Property, plant and equipment, net

8

10





1999

Total assets

93

90

    LIABILITIES:
2201

Non-Federal liabilities: Accounts payable

5

5





2999

Total liabilities

5

5

    NET POSITION:
3300

Cumulative results of operations

88

85





3999

Total net position

88

85





4999

Total liabilities and net position

93

90

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4556-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          12          10          10
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          14          11          11
12.1  Civilian personnel benefits.......           4           3           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           1
23.1  Rental payments to GSA............                                   2
23.2  Rental payments to others.........                                   1
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           1           2
24.0  Printing and reproduction.........                       1           1
25.2  Other services....................          10          13           9
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           2           1
25.4  Operation and maintenance of 
        facilities......................           5           6           6
25.7  Operation and maintenance of 
        equipment.......................           2           1           1
26.0  Supplies and materials............           4           4           4
31.0  Equipment.........................          16          18          17
33.0  Investments and loans.............           1           1
41.0  Grants, subsidies, and 
        contributions...................           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          65          62          59
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4556-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         206         179         179
---------------------------------------------------------------------------

                                

  

                               Trust Funds



                           Contributed Funds 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8562-0-7-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Contributed funds, Geological 
        Survey..........................           2           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...
    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Donations and contributed funds...           2           2           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           2           2           1
----------------------------------------------------------------------------

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

[[Page 618]]



    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           1           1
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           2           1           1
----------------------------------------------------------------------------

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

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

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

    Funds in this account are provided by States, local governments, and 
private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a 
permanent, indefinite, special fund) makes these funds available to the 
USGS to perform the work desired by the contributor and the USGS. 
Research and development; data collection and analysis; and services are 
undertaken when such activities are of mutual interest and benefit and 
assist the USGS in accomplishing its mandated purposes.

                                

                ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

    Note.--Obligations incurred under allocations from other accounts 
are included in the schedule of the parent appropriation as follows:
    Department of the Interior: Bureau of Land Management: ``Central 
hazardous materials fund''.
    Department of the Interior: Departmental Offices: ``Natural resource 
damage assessment and restoration fund''.

                                

  

                        ADMINISTRATIVE PROVISIONS

    From within the amount appropriated for activities of the United 
States Geological Survey such sums as are necessary 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, Environment, and 
Related Agencies Appropriations Act, 2006.)

                                

                             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      2005 actual   2006 est.   2007 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
73.10 Total new obligations.............                                   1
73.20 Total outlays (gross).............                      -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           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, [$1,008,880,000] 
$995,594,000, to remain available until September 30, [2007] 2008, of 
which $76,038,000 is to be derived from the Land and Water Conservation 
Fund  [except as otherwise provided herein]: Provided, That $2,500,000 
is for high priority projects, which shall be carried out by the Youth 
Conservation Corps: Provided further, That not to exceed [$18,130,000] 
$17,759,000 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 
[$12,852,000] $12,581,000 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, [2005] 2006: 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, Environment, and Related Agencies 
Appropriations Act, 2006.)

[[Page 619]]

     [For an additional amount for ``Resource Management'' for the 
detection of highly pathogenic avian influenza in wild birds, including 
the investigation of morbidity and mortality events, targeted 
surveillance in live wild birds, and targeted surveillance in hunter-
taken birds, $7,398,000, to remain available until September 30, 2007: 
Provided, That the amount provided under this heading is designated as 
an emergency requirement pursuant to section 402 of H. Con. Res. 95 
(109th Congress), the concurrent resolution on the budget for fiscal 
year 2006.] (Emergency Supplemental Appropriations Act to Address 
Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1611-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Ecological services...............         246         260         245
00.02 National wildlife refuge system...         391         402         389
00.03 Migratory bird management and law 
        enforcement.....................          92          97          98
00.05 Fisheries.........................         116         119         116
00.06 General administration............         138         140         158
                                           ---------   ---------  ----------
01.00   Subtotal, direct program........         983       1,018       1,006
09.00 Reimbursable program..............         147         160         160
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,130       1,178       1,166
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          58          67          40
22.00 New budget authority (gross)......       1,123       1,151       1,156
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,198       1,218       1,196
23.95 Total new obligations.............      -1,130      -1,178      -1,166
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          67          40          30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         977       1,009         920
40.00   Appropriation Avian Flu 
          Supplemental..................                       7
40.20   Appropriation (special fund)....                                  76
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -10
40.35   Appropriation permanently 
          reduced.......................         -14          -5
42.00   Transferred from other accounts.          11
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         974       1,001         996
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         134         150         160
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         132         150         160
      Mandatory:

69.00   Offsetting collections (cash)...          13
69.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           4
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          17
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,123       1,151       1,156
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         258         252         287
73.10 Total new obligations.............       1,130       1,178       1,166
73.20 Total outlays (gross).............      -1,128      -1,143      -1,157
73.40 Adjustments in expired accounts 
        (net)...........................           1
73.45 Recoveries of prior year 
        obligations.....................         -17
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         252         287         296
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         869         951         957
86.93 Outlays from discretionary 
        balances........................         258         192         200
86.97 Outlays from new mandatory 
        authority.......................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,128       1,143       1,157
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -101        -110        -120
88.40     Non-Federal sources...........         -53         -40         -40
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -154        -150        -160
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -2
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         974       1,001         996
90.00 Outlays...........................         973         993         997
---------------------------------------------------------------------------

    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 and other at-risk 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 $131.7 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, nine Fish Health Centers, seven 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, 
science excellence, 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         397         411         421
11.3      Other than full-time permanent          22          22          22
11.5      Other personnel compensation..          14          14          14
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         433         447         457
12.1    Civilian personnel benefits.....         137         139         142
13.0    Benefits for former personnel...           2
21.0    Travel and transportation of 
          persons.......................          21          20          18

[[Page 620]]

22.0    Transportation of things........           6           5           4
23.1    Rental payments to GSA..........          44          48          48
23.2    Rental payments to others.......           1           2           3
23.3    Communications, utilities, and 
          miscellaneous charges.........          18          18          18
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services          10          10           6
25.2    Other services..................          55          55          55
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          36          38          35
25.4    Operation and maintenance of 
          facilities....................          16          18          15
25.7    Operation and maintenance of 
          equipment.....................          10          12          10
26.0    Supplies and materials..........          41          40          40
31.0    Equipment.......................          39          42          39
32.0    Land and structures.............          29          32          29
41.0    Grants, subsidies, and 
          contributions.................          83          90          85
                                           ---------   ---------  ----------
99.0      Direct obligations............         983       1,018       1,006
99.0  Reimbursable obligations..........         147         160         160
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,130       1,178       1,166
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1611-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       7,161       7,209       7,208
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         736         736         736
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................         719         694         682
---------------------------------------------------------------------------

                                

                              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; 
[$45,891,000] $19,722,000, to remain available until expended[: 
Provided, That funds made available under the 2005 Consolidated 
Appropriations Act (Public Law 108-447) for the Chase Lake and Arrowwood 
National Wildlife Refuges, North Dakota, shall be transferred to North 
Dakota State University to complete planning and design for a Joint 
Interpretive Center]. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)
     [For an additional amount for ``Construction'' for response, 
cleanup, recovery, repair and reconstruction expenses related to 
hurricanes in the Gulf of Mexico in calendar year 2005, $30,000,000, to 
remain available until expended: Provided, That the amount provided 
under this heading is designated as an emergency requirement pursuant to 
section 402 of H. Con. Res. 95 (109th Congress), the concurrent 
resolution on the budget for fiscal year 2006.] (Emergency Supplemental 
Appropriations Act to Address Hurricanes in the Gulf of Mexico and 
Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1612-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Construction and rehabilitation:
00.01     Refuges.......................          45          84          36
00.02     Hatcheries....................           4           5           4
00.03     Law Enforcement...............           2           2           2
00.04     Dam safety....................           5           4           3
00.05     Bridge safety.................           2           1           1
00.06     Nationwide engineering 
            services....................           8           9           9
                                           ---------   ---------  ----------
01.00     Total, Direct program:........          66         105          55
09.01 Reimbursable program..............          15           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          81         107          57
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          68          84          55
22.00 New budget authority (gross)......          96          78          22
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         165         162          77
23.95 Total new obligations.............         -81        -107         -57
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          84          55          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          53          46          20
40.00   Appropriation--Suppl for 2004 
          disasters.....................          41
40.00   Appropriation Hurricane 
          Supplemental..................                      30
40.35   Appropriation permanently 
          reduced.......................          -1
41.00   Transferred to other accounts...         -12
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          81          76          20
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           6           2           2
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           9
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          15           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          96          78          22
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          55          56          83
73.10 Total new obligations.............          81         107          57
73.20 Total outlays (gross).............         -70         -80         -68
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          56          83          72
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          17           6
86.93 Outlays from discretionary 
        balances........................          57          63          62
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          70          80          68
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6          -2          -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          81          76          20
90.00 Outlays...........................          64          78          66
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           8           9           9
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          10          11          11
12.1    Civilian personnel benefits.....           2           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
25.1    Advisory and assistance services           3           3           2
25.2    Other services..................           9          12           4
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           5           7           2
25.7    Operation and maintenance of 
          equipment.....................           6           8           7
26.0    Supplies and materials..........           2           5           3
31.0    Equipment.......................           2           6           5

[[Page 621]]

32.0    Land and structures.............          19          43          12
41.0    Grants, subsidies, and 
          contributions.................           5           3           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          65         103          53
99.0  Reimbursable obligations..........          15           2           2
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          81         107          57
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1612-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         134         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 (16 U.S.C. 6101-6109),  [$6,500,000]  $8,217,000, to 
remain available until expended. (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

                [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, Environment, and Related Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1652-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 African elephant..................           1           1           1
00.02 Asian elephant....................           1           1           1
00.03 Rhinoceros and tiger..............           2           2           1
00.04 Great ape conservation............           1           1           1
00.05 Marine turtle.....................           1           1
00.06 Neotropical migratory bird........           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          10          10           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          10          10           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11          11           9
23.95 Total new obligations.............         -10         -10          -8
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          10           8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          10          10           8
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           7           6
86.93 Outlays from discretionary 
        balances........................           8           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          10           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          10           8
90.00 Outlays...........................           9          10           9
----------------------------------------------------------------------------

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

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

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

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

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

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           4           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, [$68,500,000] 
$74,666,000, 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] $5,940,000 is for a competitive grant 
program for Indian tribes, not subject to the remaining provisions of 
this appropriation: Provided further, That $5,000,000 is for a 
competitive grant program for States, territories, and other 
jurisdictions with approved plans, not subject to the remaining 
provisions of this appropriation: Provided further, That the Secretary 
shall, after deducting said [$6,000,000] $10,940,000 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

[[Page 622]]

grant programs: [Provided further, That no State, territory, or other 
jurisdiction shall receive a grant unless it has developed, 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 no State, 
territory, or other jurisdiction shall receive a grant if its 
comprehensive wildlife conservation plan is disapproved and such funds 
that would have been distributed to such State, territory, or other 
jurisdiction shall be distributed equitably to States, territories, and 
other jurisdictions with approved plans: Provided further, That any 
amount apportioned in [2006] 2007 to any State, territory, or other 
jurisdiction that remains unobligated as of September 30, [2007] 2008, 
shall be reapportioned, together with funds appropriated in [2008] 2009, 
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, 
Environment, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1694-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 State wildlife grants.............          74          74          73
00.02 State competitive grants..........           2                       2
00.03 Administration....................           8           2           2
00.04 Tribal wildlife grants............                       8           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........          84          84          86
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          63          55          38
22.00 New budget authority (gross)......          69          67          75
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         139         122         113
23.95 Total new obligations.............         -84         -84         -86
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          55          38          27
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (State Wildlife 
          Grants) LWCF..................          70          68          75
40.34   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.37   Appropriation temporarily 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          69          67          75
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         123         139         159
73.10 Total new obligations.............          84          84          86
73.20 Total outlays (gross).............         -61         -64         -73
73.45 Recoveries of prior year 
        obligations.....................          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         139         159         172
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          21          20          23
86.93 Outlays from discretionary 
        balances........................          40          44          50
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          61          64          73
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          69          67          75
90.00 Outlays...........................          61          64          73
---------------------------------------------------------------------------

    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. 
Additionally, $5,000,000 will be provided on a competitive basis to 
those projects that emphasize cooperative conservation and best 
demonstrate results linked to outcome performance goals.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1694-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          82          83          85
                                           ---------   ---------  ----------
99.0  Direct obligations................          83          84          86
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          84          84          86
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1694-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          15           8           8
---------------------------------------------------------------------------

                                

                            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, [$28,408,000] $27,079,000, 
to be derived from the Land and Water Conservation Fund and to remain 
available until expended, of which, notwithstanding 16 U.S.C. 460l-9, 
$2,000,000 shall be for land conservation partnerships authorized by the 
Highlands Conservation Act of 2004: Provided, That none of the funds 
appropriated for specific land acquisition projects can be used to pay 
for any administrative overhead, planning or other management costs. 
(P.L. 108-421; Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.) 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5020-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Acquisition management............          11          10           9
00.02 Emergencies and hardships.........           1           1           2
00.03 Exchanges.........................           1           1           2
00.04 Inholdings........................           2           2           2
00.05 Endangered Species Land Payments..           4           3           2
00.06 Refuge Land Payments..............          34          26          26
                                           ---------   ---------  ----------
01.00   total, direct program...........          53          43          43
09.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          55          45          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          54          38          23
22.00 New budget authority (gross)......          39          30          29
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          93          68          52
23.95 Total new obligations.............         -55         -45         -45
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          38          23           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....          38          28          27
40.37   Appropriation temporarily 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          37          28          27
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          39          30          29
----------------------------------------------------------------------------

[[Page 623]]



    Change in obligated balances:
72.40 Obligated balance, start of year..          11          12          11
73.10 Total new obligations.............          55          45          45
73.20 Total outlays (gross).............         -54         -46         -47
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          12          11           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          17          14          13
86.93 Outlays from discretionary 
        balances........................          37          32          34
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          54          46          47
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          37          28          27
90.00 Outlays...........................          52          44          45
---------------------------------------------------------------------------

    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. Emphasis is placed on acquiring important fish and wildlife 
habitat necessary for the conservation of listed, endangered and 
threatened species; nationally important wetlands; and additions to 
existing national wildlife refuges. The program focuses on projects that 
use alternative and innovative conservation tools, such as easements, 
and projects that include the input and participation of the affected 
local communities and stakeholders.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5020-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           6           6           6
12.1    Civilian personnel benefits.....           2           2           2
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
32.0    Land and structures.............          40          30          30
                                           ---------   ---------  ----------
99.0      Direct obligations............          53          43          43
99.0  Reimbursable obligations..........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          55          45          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5020-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          77          77          72
---------------------------------------------------------------------------

                                

                       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, [$24,000,000] $24,400,000, 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, 
Environment, and Related Agencies Appropriations Act, 2006.)

                              [(rescission)]

     [Of the unobligated balances available under this heading, 
$2,000,000 are rescinded.] (Emergency Supplemental Appropriations Act to 
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5496-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
05.01 Landowner grants..................          17          22          25
05.02 Administration....................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          23          26
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          34          39          38
22.00 New budget authority (gross)......          22          22          24
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          57          61          62
23.95 Total new obligations.............         -18         -23         -26
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          39          38          36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund) 
          LWCF..........................          22          24          24
40.38   Unobligated balance temporarily 
          reduced.......................                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          22          22          24
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          30          37          46
73.10 Total new obligations.............          18          23          26
73.20 Total outlays (gross).............         -10         -14         -18
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          37          46          54
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           7           7
86.93 Outlays from discretionary 
        balances........................           9           7          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          14          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          22          22          24
90.00 Outlays...........................          10          14          18
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          17          22          25
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          23          26
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5496-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           7           7           7
---------------------------------------------------------------------------

[[Page 624]]



                                

                       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, [$7,386,000] $9,400,000, 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. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5495-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
05.01 Stewardship grants................           6           8          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           8          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           7           6
22.00 New budget authority (gross)......           7           7           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          13          14          15
23.95 Total new obligations.............          -6          -8         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           6           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund--
          LWCF).........................           7           7           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           8           9
73.10 Total new obligations.............           6           8          10
73.20 Total outlays (gross).............          -5          -7          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8           9          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       2           3
86.93 Outlays from discretionary 
        balances........................           5           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           7           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           9
90.00 Outlays...........................           5           7           8
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5495-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Grants, subsidies, and 
        contributions...................           6           8           9
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           8          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5495-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           3           4           4
---------------------------------------------------------------------------

                                

              Wildlife Conservation and Appreciation Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5150-0-2-302      2005 actual   2006 est.   2007 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
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   1
73.10 Total new obligations.............                       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
---------------------------------------------------------------------------

    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 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5137-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............           1
    Receipts:
02.60 Migratory bird hunting stamps.....          24          21          24
02.61 Custom duties on arms and 
        ammunition......................          16          21          21
      Adjustments:

02.90   Adjustments for Rounding........          -2
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          38          42          45
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          39          42          45
    Appropriations:
05.00 Migratory bird conservation 
        account.........................         -39         -42         -45
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5137-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Printing and sale of duck stamps..                       1           1
00.03 Acquisition of refuges and other 
        areas...........................          43          42          44
                                           ---------   ---------  ----------
10.00   Total new obligations...........          43          43          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           3           2
22.00 New budget authority (gross)......          39          42          45
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          46          45          47
23.95 Total new obligations.............         -43         -43         -45
                                           ---------   ---------  ----------

[[Page 625]]


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

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          39          42          45
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16          14          17
73.10 Total new obligations.............          43          43          45
73.20 Total outlays (gross).............         -45         -40         -45
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          17          17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          32          29          32
86.98 Outlays from mandatory balances...          13          11          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          45          40          45
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          39          42          45
90.00 Outlays...........................          47          40          45
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
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           1           1
25.2  Other services....................           1           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2           2           3
32.0  Land and structures...............          32          32          33
                                           ---------   ---------  ----------
99.0  Direct obligations................          42          42          44
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          43          43          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5137-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          74          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, 
[$40,000,000] $41,646,000, to be derived from the Land and Water 
Conservation Fund, and to remain available until expended. (Department 
of the Interior, Environment, and Related Agencies Appropriations Act, 
2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5241-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                       1           1
    Adjustments:
01.90 Adjustment for Rounding...........           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............           1           1           1
    Receipts:
02.60 Fines, penalties, and forfeitures 
        from Migratory Bird Treaty Act, 
        North American Wetlands 
        conservation fund...............           8           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           9           2           2
    Appropriations:
05.00 North American wetlands 
        conservation fund...............          -8          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5241-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Wetlands conservation projects--
        Title I LWCF....................          29          45          54
00.04 Administration--Title I LWCF......           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          30          47          56
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          26          20
22.00 New budget authority (gross)......          45          41          43
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          56          67          63
23.95 Total new obligations.............         -30         -47         -56
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          26          20           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          38          40
40.20   Appropriation (special fund)....                                  42
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          37          40          42
      Mandatory:

60.20   Appropriation (special fund)....           8           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          45          41          43
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          78          66          70
73.10 Total new obligations.............          30          47          56
73.20 Total outlays (gross).............         -40         -43         -42
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          66          70          84
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3          28          29
86.93 Outlays from discretionary 
        balances........................          35          12          12
86.97 Outlays from new mandatory 
        authority.......................           2           1           1
86.98 Outlays from mandatory balances...                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          40          43          42
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          45          41          43
90.00 Outlays...........................          40          43          42
---------------------------------------------------------------------------

    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.


[[Page 626]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5241-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................           1           1           1
32.0  Land and structures...............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          26          44          53
                                           ---------   ---------  ----------
99.0  Direct obligations................          29          47          56
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          30          47          56
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5241-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          18          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, [$82,200,000, 
of which $20,161,000 is to be derived from the Cooperative Endangered 
Species Conservation Fund and $62,039,000 is] $80,001,000, to be derived 
from the Land and Water Conservation Fund and to remain available until 
expended, of which $5,066,666 shall be for the Idaho Salmon and 
Clearwater River Basins Habitat Account pursuant to the Snake River 
Water Rights Act of 2004. (P.L. 108-447; Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

                              [(rescission)]

     [Of the unobligated balances available under this heading, 
$1,000,000 are rescinded.] (Emergency Supplemental Appropriations Act to 
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5143-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         158         161         180
                                           ---------   ---------  ----------
01.99 Balance, start of year............         158         161         180
    Receipts:
02.40 Payment from the general fund, 
        Cooperative endangered species 
        conservation fund...............          35          39          43
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         193         200         223
    Appropriations:
05.00 Cooperative endangered species 
        conservation fund...............         -32         -20
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         161         180         223
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5143-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants to states..................          26          30          31
00.02 Grants to States/land acquisition/
        HCPs............................          45          55          61
00.03 Grant administration..............           3           1           1
00.05 Payment to special fund 
        unavailable receipt account.....          35          39          43
                                           ---------   ---------  ----------
10.00   Total new obligations...........         109         125         136
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          99         112         106
22.00 New budget authority (gross)......         116         119         123
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         221         231         229
23.95 Total new obligations.............        -109        -125        -136
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         112         106          93
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (LWCF special fund 
          14 5479)......................          50          62          80
40.20   Appropriation (CESCF special 
          fund 14 5143).................          32          20
40.34   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.37   Appropriation temporarily 
          reduced.......................          -1
40.38   Unobligated balance temporarily 
          reduced.......................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          81          80          80
      Mandatory:

60.00   Appropriation...................          35          39          43
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         116         119         123
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         112         124         129
73.10 Total new obligations.............         109         125         136
73.20 Total outlays (gross).............         -91        -120        -123
73.45 Recoveries of prior year 
        obligations.....................          -6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         124         129         142
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           8           8
86.93 Outlays from discretionary 
        balances........................          48          73          72
86.97 Outlays from new mandatory 
        authority.......................          35          39          43
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          91         120         123
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         116         119         123
90.00 Outlays...........................          91         120         123
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           1           1
12.1  Civilian personnel benefits.......           1
41.0  Grants, subsidies, and 
        contributions...................          71          85          92
94.0  Financial transfers...............          35          39          43
                                           ---------   ---------  ----------
99.0  Direct obligations................         109         125         136
                                           ---------   ---------  ----------
99.9    Total new obligations...........         109         125         136
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5143-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          26           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] $10,811,000. (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5091-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------

[[Page 627]]


01.99 Balance, start of year............
    Receipts:
02.20 National wildlife refuge fund.....          12           6           7
    Appropriations:
05.00 National wildlife refuge fund.....         -12          -6          -7
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5091-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Expenses for sales................           3           3           3
00.03 Payments to counties..............          18          23          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........          21          26          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           8           2
22.00 New budget authority (gross)......          26          20          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          28          20
23.95 Total new obligations.............         -21         -26         -17
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8           2           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          14          11
      Mandatory:

60.20   Appropriation (special fund)....          12           6           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          26          20          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   2
73.10 Total new obligations.............          21          26          17
73.20 Total outlays (gross).............         -21         -24         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          14          11
86.97 Outlays from new mandatory 
        authority.......................           4           2           2
86.98 Outlays from mandatory balances...           3           8           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          24          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          20          18
90.00 Outlays...........................          21          24          17
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          18          24          15
                                           ---------   ---------  ----------
99.0  Direct obligations................          20          26          17
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          21          26          17
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5091-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          22          22          22
---------------------------------------------------------------------------

                                

                        Recreational Fee Program 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5252-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Recreation enhancement fee, Fish 
        and Wildlife Service............           4           4           5
    Appropriations:
05.00 Recreation enhancement fee 
        program, FWS....................          -4          -4          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5252-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           4           4           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           4           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           4           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           8           9
23.95 Total new obligations.............          -4          -4          -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           4           5
----------------------------------------------------------------------------

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

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

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           1           1           2
                                           ---------   ---------  ----------

[[Page 628]]


99.0  Direct obligations................           3           3           4
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           4           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5252-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          35          33          33
---------------------------------------------------------------------------

                                

                  Federal Aid in Wildlife Restoration 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5029-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         239         251         264
                                           ---------   ---------  ----------
01.99 Balance, start of year............         239         251         264
    Receipts:
02.40 Earnings on investments, Federal 
        aid to wildlife restoration fund          12          13          13
02.60 Excise taxes, Federal aid to 
        wildlife restoration fund.......         251         264         267
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         263         277         280
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         502         528         544
    Appropriations:
05.00 Federal aid in wildlife 
        restoration.....................         -13         -13         -13
05.01 Federal aid in wildlife 
        restoration.....................        -238        -251        -264
                                           ---------   ---------  ----------
05.99   Total appropriations............        -251        -264        -277
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         251         264         267
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5029-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants from Commerce appropriation           3           3
00.02 Hunter education & safety program.           8           8           8
00.03 Multi-state conservation grant 
        program.........................           3           3           3
00.04 Administration....................           9           9           9
00.05 Wildlife restoration grants.......         232         250         264
00.06 NAWCF (interest used for grants)..          22           8           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........         277         281         293
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          57          46          44
22.00 New budget authority (gross)......         251         264         277
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          15          15          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         323         325         336
23.95 Total new obligations.............        -277        -281        -293
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          46          44          43
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          13          13          13
60.20   Appropriation (special fund)....         238         251         264
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         251         264         277
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         185         204         231
73.10 Total new obligations.............         277         281         293
73.20 Total outlays (gross).............        -243        -239        -243
73.45 Recoveries of prior year 
        obligations.....................         -15         -15         -15
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         204         231         266
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          68          79          83
86.98 Outlays from mandatory balances...         175         160         160
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         243         239         243
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         251         264         277
90.00 Outlays...........................         243         239         243
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         365         455         550
92.02 Total investments, end of year: 
        Federal securities: Par value...         455         550         650
---------------------------------------------------------------------------

    The Federal Aid in Wildlife Restoration Act, now 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 taxes 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 Multistate 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           4
12.1  Civilian personnel benefits.......           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........................           3           2           2
32.0  Land and structures...............           1
41.0  Grants, subsidies, and 
        contributions...................         264         271         283
                                           ---------   ---------  ----------
99.0  Direct obligations................         276         281         293
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         277         281         293
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5029-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          55          55          55
---------------------------------------------------------------------------

                                

                 Miscellaneous Permanent Appropriations 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9927-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Rents and charges for quarters, 
        Fish and Wildlife Service.......           4           4           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           4           4           4
    Appropriations:
05.00 Miscellaneous permanent 
        appropriations..................          -4          -4          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 629]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9927-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

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

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

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

    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, as 
amended.

    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, as amended, 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.4  Operation and maintenance of 
        facilities......................           1           2           2
26.0  Supplies and materials............                       1           1
                                           ---------   ---------  ----------
99.0  Direct obligations................           1           3           3
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9927-0-2-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           8           6           6
---------------------------------------------------------------------------

                                

  

                               Trust Funds



                         Sport Fish Restoration 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8151-0-7-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to States for sport fish 
        restoration.....................         318         321         352
00.03 North American wetlands 
        conservation grants.............          12          14          16
00.04 Coastal wetlands conservation 
        grants..........................          19          16          16
00.05 Clean Vessel Act- pumpout stations 
        grants..........................          11          13          15
00.06 Administration....................          10          10          11
00.07 National communication & outreach.          12          12          13
00.08 Non-trailerable recreational 
        vessel access...................           7           9          12
00.09 Multi-State conservation grants...           4           4           4
00.10 Marine Fisheries Commissions & 
        Boating Council.................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         394         400         440
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         187         163         158
22.00 New budget authority (gross)......         339         364         424
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          31          31          31
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         557         558         613
23.95 Total new obligations.............        -394        -400        -440
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         163         158         173
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (Aquatic Resources 
          Trust Fund)...................         461         528         614
61.00   Transferred to other accounts...        -122        -164        -190
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         339         364         424
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         327         359         382
73.10 Total new obligations.............         394         400         440
73.20 Total outlays (gross).............        -331        -346        -373
73.45 Recoveries of prior year 
        obligations.....................         -31         -31         -31
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         359         382         418
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          51         109         127
86.98 Outlays from mandatory balances...         280         237         246
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         331         346         373
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         339         364         424
90.00 Outlays...........................         331         346         373
---------------------------------------------------------------------------

    The Federal Aid in Sport Fish Restoration Act, now known as the 
Dingell-Johnson Sport Fish Restoration Act (as modified by the Wallop-
Breaux and other amendments), 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 and again by the Safe, Accountable, Flexible, Efficient 
Transportation Equity Act: A Legacy for Users, enacted for FY 2006 and 
beyond.

    The Coastal Wetlands Planning, Protection and Restoration Act is 
funded through the Dingell-Johnson Sport Fish Restoration Act, which 
requires an amount equal to 18.5 percent

[[Page 630]]

of net deposits into the Sport Fish Restoration and Boating Safety Trust 
Fund, or amounts collected in small engine fuels excise taxes as 
provided by 26 U.S.C. 9504(b), whichever is greater, to be distributed 
as follows: 70 percent shall be available to the Corps of Engineers for 
priority project and conservation planning activities 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 as determined through a 
competitive award process, to carry out projects for the construction, 
renovation, operation, and maintenance of pumpout stations and waste 
reception facilities. The Dingell-Johnson Sport Fish Restoration Act, as 
amended, provides for the transfer of funds from the Sport Fish 
Restoration and Boating Trust Fund to the Sport Fish Restoration Account 
for use by the Secretary of the Interior to carry out the purposes of 
this Act and for use by the Secretary of Homeland Security for State 
recreational boating safety programs (46 U.S.C. 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 sewage disposal facilities and other boating facilities for 
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, 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 Multistate 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      2005 actual   2006 est.   2007 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
23.1  Rental payments to GSA............           1
25.2  Other services....................           1           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           3           3
41.0  Grants, subsidies, and 
        contributions...................         382         390         430
                                           ---------   ---------  ----------
99.9    Total new obligations...........         394         400         440
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8151-0-7-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          64          59          59
---------------------------------------------------------------------------

                                

                           Contributed Funds 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8216-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Deposits, Contributed funds, Fish 
        and Wildlife Service............           3           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           3           3
    Appropriations:
05.00 Contributed funds.................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8216-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           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:

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

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

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

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           2           5           3
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8216-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           2           2
                                           ---------   ---------  ----------
99.0  Direct obligations................           2           3           3
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-8216-0-7-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  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.''

[[Page 631]]

    The Department of the Interior: Bureau of Land Management: 
``Wildland Fire Management.''
    The Department of the Interior: Bureau of Land Management: 
``Southern Nevada Public Lands Management.''

                                

  

                        ADMINISTRATIVE PROVISIONS

    Appropriations and funds available to the United States Fish and 
Wildlife Service shall be available for purchase of not to exceed 54 
passenger motor vehicles[;], of which 54 are for replacement only 
(including 15 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  notice of  the purchase is [approved]  transmitted  in advance 
[by]  to  the House and Senate Committees on Appropriations in 
compliance with [the] reprogramming procedures [contained in the 
statement of the managers accompanying this Act]. (Department of the 
Interior, Environment, and Related Agencies Appropriations Act, 2006.)

                                

                          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, [$1,744,074,000] $1,742,317,000, of which 
[$9,892,000] $9,829,000 is for planning and interagency coordination in 
support of Everglades restoration and shall remain available until 
expended; of which [$97,600,000] $86,164,000, to remain available until 
September 30, [2007] 2008, 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 $2,380,000 is to be derived 
from the Land and Water Conservation Fund; and of which [$2,000,000] 
$1,909,000 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, Environment, and Related Agencies Appropriations Act, 2006.)
     [For an additional amount for ``Operation of the National Park 
System'' for the detection of highly pathogenic avian influenza in wild 
birds, including the investigation of morbidity and mortality events, 
$525,000, to remain available until September 30, 2007: Provided, That 
the amount provided under this heading is designated as an emergency 
requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), 
the concurrent resolution on the budget for fiscal year 2006.] 
(Emergency Supplemental Appropriations Act to Address Hurricanes in the 
Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1036-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Park management...................       1,612       1,573       1,617
00.02 External administrative costs.....         126         129         135
09.01 Reimbursable program..............          20          20          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,758       1,722       1,773
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          65          14          32
22.00 New budget authority (gross)......       1,709       1,740       1,758
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,774       1,754       1,790
23.95 Total new obligations.............      -1,758      -1,722      -1,773
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14          32          17
24.41 Special and trust fund receipts 
        returned to Schedule N..........          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,707       1,743       1,740
40.00   Appropriation- Avian Flu 
          Supplemental..................                       1
40.20   Appropriation (special fund)....                                   2
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -17
40.35   Appropriation permanently 
          reduced.......................         -24          -8
42.00   Transferred from other accounts.           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,688       1,719       1,742
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          21          21          16
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,709       1,740       1,758
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         339         419         409
73.10 Total new obligations.............       1,758       1,722       1,773
73.20 Total outlays (gross).............      -1,676      -1,732      -1,752
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         419         409         430
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,411       1,312       1,324
86.93 Outlays from discretionary 
        balances........................         265         420         428
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,676       1,732       1,752
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -20         -21         -16
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -21         -21         -16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,688       1,719       1,742
90.00 Outlays...........................       1,655       1,711       1,736
---------------------------------------------------------------------------

    The National Park System administers 388 areas and 79.0 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 276 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

[[Page 632]]

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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         701         724         727
11.3      Other than full-time permanent          98         101         103
11.5      Other personnel compensation..          35          39          42
11.8      Special personal services 
            payments....................           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         835         865         873
12.1    Civilian personnel benefits.....         240         250         256
21.0    Travel and transportation of 
          persons.......................          26          24          24
22.0    Transportation of things........          19          19          19
23.1    Rental payments to GSA..........          46          52          53
23.2    Rental payments to others.......           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........          54          56          57
24.0    Printing and reproduction.......           3           3           3
25.1    Advisory and assistance services           7           7           7
25.2    Other services..................         276         215         227
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           6           6           6
25.4    Operation and maintenance of 
          facilities....................          20          13          23
25.7    Operation and maintenance of 
          equipment.....................           7           8           8
26.0    Supplies and materials..........          97          87          96
31.0    Equipment.......................          24          25          28
32.0    Land and structures.............          20          18          18
41.0    Grants, subsidies, and 
          contributions.................          52          48          48
42.0    Insurance claims and indemnities           1           1           1
91.0    Unvouchered.....................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............       1,738       1,702       1,752
99.0  Reimbursable obligations..........          20          20          21
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,758       1,722       1,773
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1036-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................      15,534      15,552      15,415
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         278         278         278
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................         839         828         811
---------------------------------------------------------------------------

                                

                        United States Park Police

    For expenses necessary to carry out the programs of the United 
States Park Police, [$81,411,000] $84,775,000. (Department of the 
Interior, Environment, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1049-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operations........................          80          80          85
                                           ---------   ---------  ----------
10.00   Total new obligations...........          80          80          85
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          80          80          85
23.95 Total new obligations.............         -80         -80         -85
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          81          81          85
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          80          80          85
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           6           8
73.10 Total new obligations.............          80          80          85
73.20 Total outlays (gross).............         -81         -78         -84
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           8           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          76          72          76
86.93 Outlays from discretionary 
        balances........................           5           6           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          81          78          84
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          80          80          85
90.00 Outlays...........................          81          78          84
---------------------------------------------------------------------------

    The United States Park Police is an urban-oriented law enforcement 
organization within the National Park Service. It performs a full range 
of law enforcement functions at NPS sites throughout the Washington, 
D.C., metropolitan area, Statue of Liberty National Monument and Gateway 
National Recreation Area in New York and New Jersey, and Golden Gate 
National Recreation Area in California. Its law enforcement authority 
extends to all National Park Service areas and certain other Federal and 
State lands. Functions include visitor and facility protection, 
emergency services, criminal investigations, special security and 
protection duties, enforcement of drug and vice laws, and traffic and 
crowd control.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1049-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............          44          44          47
11.5  Other personnel compensation......           8           8           8
                                           ---------   ---------  ----------
11.9    Total personnel compensation....          52          52          55
12.1  Civilian personnel benefits.......          17          17          18
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           4           4           5
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          80          80          85
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1049-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         748         735         759
---------------------------------------------------------------------------

                                

                  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, [$54,965,000] $33,261,000: 
Provided, 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. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

[[Page 633]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1042-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Recreation programs...............           1           1           1
00.02 Natural programs..................          11           9           9
00.03 Cultural programs.................          20          20          20
00.05 Grant administration..............           2           2           2
00.06 International park affairs........           2           2           2
00.07 Statutory or contractual aid......          11           7
00.08 Heritage partnership programs.....          14          13
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          62          55          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          62          55          34
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          63          56          35
23.95 Total new obligations.............         -62         -55         -35
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          62          55          33
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          61          54          33
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          62          55          34
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          38          39          37
73.10 Total new obligations.............          62          55          35
73.20 Total outlays (gross).............         -62         -57         -42
73.40 Adjustments in expired accounts 
        (net)...........................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          39          37          30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          36          22
86.93 Outlays from discretionary 
        balances........................          22          21          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          62          57          42
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1
88.40     Non-Federal sources...........                      -1          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -1          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          61          54          33
90.00 Outlays...........................          61          56          41
---------------------------------------------------------------------------

    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; the administration of the Historic 
Preservation Act and the Native American Graves Protection and 
Repatriation Act; and international park affairs. Heritage partnership 
programs are proposed for transfer to the Historic Preservation Fund in 
2007.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1042-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          19          19          18
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          21          21          20
12.1    Civilian personnel benefits.....           6           6           5
21.0    Travel and transportation of 
          persons.......................           1           1           1
25.1    Advisory and assistance services           1           1
25.2    Other services..................          10           9           6
26.0    Supplies and materials..........           1           1
41.0    Grants, subsidies, and 
          contributions.................          20          14           2
42.0    Insurance claims and indemnities           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          61          54          34
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          62          55          35
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1042-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         293         285         259
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          10          10          10
---------------------------------------------------------------------------

                                

                     Urban Park and Recreation Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1031-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       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..          42          25          10
73.10 Total new obligations.............                       1
73.20 Total outlays (gross).............         -17         -16         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          25          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          17          16          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          17          16          10
---------------------------------------------------------------------------

    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 have been no new 
funds provided since 2003 for the grant portion of this program. Small 
amounts of unobligated grant balances remain. As of 2005, funding for 
administering previously awarded grants has been transferred to the 
National Recreation & Preservation account.

                                

                   Construction and Major Maintenance

                      (including transfer of funds)

    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, 
[$301,291,000,] $229,269,000, to remain available until expended[,

[[Page 634]]

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, and of which $400,000 for the Mark 
Twain Boyhood Home 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] notification of 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] notification of the House and Senate Committees on 
Appropriations: 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 funds provided under this heading for implementation of modified 
water deliveries to Everglades National Park shall be available for 
obligation only if matching funds are appropriated to the Army Corps of 
Engineers for the same purpose: Provided further, That none of the funds 
provided under this heading for implementation of modified water 
deliveries to Everglades National Park shall be available for obligation 
if any of the funds appropriated to the Army Corps of Engineers for the 
purpose of implementing modified water deliveries, including finalizing 
detailed engineering and design documents for a bridge or series of 
bridges for the Tamiami Trail component of the project, becomes 
unavailable for obligation: Provided further, That hereinafter 
notwithstanding any other provision of law, procurements for the Mount 
Rainier National Park Jackson Visitor Center replacement and the 
rehabilitation of Paradise Inn and Annex may be issued which include the 
full scope of the facility: Provided further, That the solicitation and 
contract shall contain the clause ``availability of funds'' found at 48 
CFR 52.232.18: 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]. (Department of the 
Interior, Environment, and Related Agencies Appropriations Act, 2006.)
     [For an additional amount for ``Construction'' for response, 
cleanup, recovery, repair and reconstruction expenses related to 
hurricanes in the Gulf of Mexico in calendar year 2005, $19,000,000, to 
remain available until expended: Provided, That the amount provided 
under this heading is designated as an emergency requirement pursuant to 
section 402 of H. Con. Res. 95 (109th Congress), the concurrent 
resolution on the budget for fiscal year 2006.] (Emergency Supplemental 
Appropriations Act to Address Hurricanes in the Gulf of Mexico and 
Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1039-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Line item construction and 
          maintenance...................         254         302         205
00.02   Special programs................          58          63          42
00.03   Construction planning and pre-
          design services...............          30          20          32
00.05   Construction program management 
          and operations................          29          24          35
00.06   General management planning.....          14          14          12
09.01 Reimbursable program..............         144         144         144
                                           ---------   ---------  ----------
10.00   Total new obligations...........         529         567         470
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         401         354         263
22.00 New budget authority (gross)......         476         470         379
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           6           6           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         883         830         648
23.95 Total new obligations.............        -529        -567        -470
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         354         263         178
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         357         301         229
40.00   Appropriation, hurricane 
          supplemental..................                      19
40.20   Appropriation (special fund)....           1
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced- enacted reduction....          -4
40.35   Appropriation permanently 
          reduced- vehicle fleet 
          reduction.....................          -1
40.35   Appropriation permanently 
          reduced.......................                      -1
41.00   Transferred to other accounts...          -9
42.00   Transferred from other accounts.           2          19
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         346         335         229
      Mandatory:

62.00   Transferred from other accounts.                                  15
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         108         115         115
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          22          20          20
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         130         135         135
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         476         470         379
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         304         292         331
73.10 Total new obligations.............         529         567         470
73.20 Total outlays (gross).............        -513        -502        -454
73.45 Recoveries of prior year 
        obligations.....................          -6          -6          -6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -22         -20         -20
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         292         331         321
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7         172         142
86.93 Outlays from discretionary 
        balances........................         506         330         308
86.97 Outlays from new mandatory 
        authority.......................                                   4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         513         502         454
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -108        -115        -115
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -22         -20         -20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         346         335         244
90.00 Outlays...........................         404         387         339
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1039-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           4           4           3
1251  Repayments: Repayments and 
        prepayments.....................                      -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           4           3           2
---------------------------------------------------------------------------

    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.

[[Page 635]]

    Construction program management and operations.--This activity 
complies with NAPA recommendations to base fund construction program 
management through offices in Washington, D.C. and Denver. In 2007, 
funding for management and operations of the NPS design center located 
in Harpers Ferry, WV, is proposed to be combined with similar offices 
under this activity.

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          21          22          34
11.3      Other than full-time permanent           8           8           8
11.5      Other personnel compensation..           1           1           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          30          31          44
12.1    Civilian personnel benefits.....           7           8          10
21.0    Travel and transportation of 
          persons.......................           2           2           1
22.0    Transportation of things........                       1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           3           1
24.0    Printing and reproduction.......           1           1
25.1    Advisory and assistance services           3           3           2
25.2    Other services..................         193         214         132
25.3    Other purchases of goods and 
          services from Government 
          accounts......................                       8           5
25.4    Operation and maintenance of 
          facilities....................           2           3           2
26.0    Supplies and materials..........           9          11           8
31.0    Equipment.......................          31          35          29
32.0    Land and structures.............          44          41          37
41.0    Grants, subsidies, and 
          contributions.................          20          20          14
91.0    Unvouchered.....................           5           5           3
                                           ---------   ---------  ----------
99.0      Direct obligations............         348         386         288
99.0  Reimbursable obligations..........         144         144         145
25.2  Allocation Account--direct: Other 
        services........................          37          37          37
                                           ---------   ---------  ----------
99.9    Total new obligations...........         529         567         470
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1039-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         467         468         607
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         406         406         406
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................         145         145         145
---------------------------------------------------------------------------

                                

                  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, [$74,824,000,] $24,343,000, to be derived 
from the Land and Water Conservation Fund and to remain available until 
expended, of which [$30,000,000] $1,625,000 is for the State assistance 
[program including $1,587,000 for] program administration: Provided, 
That none of the funds provided for the State assistance program may be 
used to establish a contingency fund. (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5035-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Land acquisition..................          54          38          36
00.02 Land acquisition administration...          11          10           9
00.04 State grant administration........           3           2           2
00.05 Grants to States..................         102          66          29
                                           ---------   ---------  ----------
10.00   Total new obligations...........         170         116          76
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         169         161         107
22.00 New budget authority (gross)......         144          47          24
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          18          15          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         331         223         146
23.95 Total new obligations.............        -170        -116         -76
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         161         107          70
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (LWCF)............         148          65          24
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -2
41.00   Transferred to other accounts...          -2         -17
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         144          47          24
49.35   Contract authority permanently 
          reduced.......................                                 -30
      Mandatory:

66.10   Contract authority..............          30          30          30
66.35   Contract authority permanently 
          reduced.......................         -30         -30
                                           ---------   ---------  ----------
66.90     Contract authority (total 
            mandatory)..................                                  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).......................         144          47          24
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         248         273         248
73.10 Total new obligations.............         170         116          76
73.20 Total outlays (gross).............        -129        -126        -116
73.45 Recoveries of prior year 
        obligations.....................         -18         -15         -15
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         273         248         193
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          43           8           8
86.93 Outlays from discretionary 
        balances........................          86         118         108
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         129         126         116
----------------------------------------------------------------------------

    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..................         144          47          24
90.00 Outlays...........................         127         126         116
---------------------------------------------------------------------------

    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 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 2007.

[[Page 636]]

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............           8           8           7
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           9           9           8
12.1  Civilian personnel benefits.......           3           3           3
25.2  Other services....................           5           5           4
31.0  Equipment.........................           4           1
32.0  Land and structures...............          34          26          26
41.0  Grants, subsidies, and 
        contributions...................         110          70          34
42.0  Insurance claims and indemnities..           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............         166         115          76
25.2  Allocation Account--direct: Other 
        services........................           4           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         170         116          76
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5035-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         131         122         110
---------------------------------------------------------------------------

                                

                    Land and Water Conservation Fund

                              (rescission)

    The contract authority provided for fiscal year [2006] 2007 by 16 
U.S.C. 460l-10a is rescinded. (Department of the Interior, Environment, 
and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5005-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............      13,856      14,214      14,758
                                           ---------   ---------  ----------
01.99 Balance, start of year............      13,856      14,214      14,758
    Receipts:
02.20 Land and water conservation fund, 
        Rent receipts, outer continental 
        shelf lands.....................         529         707         699
02.21 Land and water conservation fund, 
        Rent receipts, outer continental 
        shelf lands--legislative 
        proposal not subject to PAYGO...                                -150
02.22 Land and water conservation fund, 
        Royalty receipts, outer 
        continental shelf...............         369         190         198
02.23 Land and water conservation fund, 
        Royalty receipts, outer 
        continental shelf--legislative 
        proposal not subject to PAYGO...                                 150
02.24 Land and water conservation fund, 
        Surplus property sales..........           5           4           4
02.60 Land and water conservation fund, 
        Motorboat fuels tax.............           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         904         902         902
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      14,760      15,116      15,660
    Appropriations:
05.00 National forest system............         -80
05.01 State and private forestry........         -58         -57         -62
05.02 Land acquisition..................         -64         -43         -25
05.03 Land acquisition..................           1
05.04 Management of lands and resources.                                  -9
05.05 Land acquisition..................         -11          -9          -9
05.06 Resource management...............                                 -76
05.07 State and tribal wildlife grants..         -70         -68         -75
05.08 State and tribal wildlife grants..                       1
05.09 State and tribal wildlife grants..           1
05.10 Land acquisition..................         -38         -28         -27
05.11 Land acquisition..................           1
05.12 Landowner incentive program.......         -22         -24         -24
05.13 Landowner incentive program.......                       2
05.14 Private stewardship grants........          -7          -7          -9
05.15 North American wetlands 
        conservation fund...............                                 -42
05.16 Cooperative endangered species 
        conservation fund...............         -50         -62         -80
05.17 Cooperative endangered species 
        conservation fund...............                       1
05.18 Cooperative endangered species 
        conservation fund...............           1
05.19 Cooperative endangered species 
        conservation fund...............                       1
05.20 Operation of the national park 
        system..........................                                  -2
05.21 Land acquisition and State 
        assistance......................        -148         -65         -24
05.22 Salaries and expenses.............
                                           ---------   ---------  ----------
05.99   Total appropriations............        -544        -358        -464
06.10 Operation of the national park 
        system..........................          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      14,214      14,758      15,196
---------------------------------------------------------------------------


                                

                Recreation Fee Permanent Appropriations 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9928-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           1           1           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............           1           1           1
    Receipts:
02.20 Recreation enhancement fee, 
        National Park System............         128         137         165
02.21 Recreation enhancement fee, 
        National Park System............           1           1           1
02.22 Transportation fees, 
        Transportation system fund......          11           7           7
02.23 Annual passes, National park 
        passport program................          19          20           5
02.24 Deposits for educational expenses, 
        Children of employees, 
        Yellowstone (including visitor 
        fees, leased Federal acquired 
        properties).....................           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         160         166         179
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         161         167         180
    Appropriations:
05.00 Recreation fee permanent 
        appropriations..................        -160        -166        -179
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9928-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Recreational fee demonstration 
        program and deed-restricted & 
        non-demo parks..................         126         173         203
00.02 Transportation systems fund.......           7           7           7
00.03 National park passport program....          17          38          25
00.04 Educational expenses, children of 
        employees, Yellowstone National 
        Park............................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         151         219         236
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         279         290         239
22.00 New budget authority (gross)......         160         166         179
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         441         458         420
23.95 Total new obligations.............        -151        -219        -236
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         290         239         184
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         160         166         179
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          74          76         136
73.10 Total new obligations.............         151         219         236
73.20 Total outlays (gross).............        -147        -157        -164
73.45 Recoveries of prior year 
        obligations.....................          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          76         136         206
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1          33          36

[[Page 637]]

86.98 Outlays from mandatory balances...         146         124         128
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         147         157         164
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         160         166         179
90.00 Outlays...........................         147         157         164
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............          16          16          17
11.3  Other than full-time permanent....          24          24          25
11.5  Other personnel compensation......           2           2           2
                                           ---------   ---------  ----------
11.9    Total personnel compensation....          42          42          44
12.1  Civilian personnel benefits.......          10          11          11
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           2           2
25.1  Advisory and assistance services..           3           4           4
25.2  Other services....................          62          79          79
25.4  Operation and maintenance of 
        facilities......................           4          10          13
25.7  Operation and maintenance of 
        equipment.......................           1           1           2
26.0  Supplies and materials............          10          19          25
31.0  Equipment.........................           3          20          21
32.0  Land and structures...............           6          16          19
41.0  Grants, subsidies, and 
        contributions...................           7          13          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........         151         219         236
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9928-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,234       1,234       1,234
---------------------------------------------------------------------------

                                

                       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), [$73,250,000] 
$71,858,000, to be derived from the Historic Preservation Fund and to 
remain available until September 30, [2007] 2008, of which $7,299,000 
shall be for grants for National Heritage Areas;[,] of which 
[$30,000,000] $14,800,000 shall be for Save America's Treasures for 
preservation of nationally significant sites, structures, and 
artifacts[: Provided, That not to exceed]; and of which [$5,000,000 of 
the amount provided for Save America's Treasures may]  $10,000,000 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 [further], 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]  after notification of the House and Senate 
Committees on Appropriations, and in consultation with 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] notification, may be transferred to appropriate accounts of 
individual agencies. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............       2,452       2,529       2,456
                                           ---------   ---------  ----------
01.99 Balance, start of year............       2,452       2,529       2,456
    Receipts:
02.20 Historic preservation fund, Rent 
        receipts, outer continental 
        shelf lands.....................         150
02.21 Historic preservation fund, Rent 
        receipts, outer continental 
        shelf lands--legislative 
        proposal not subject to PAYGO...                                 150
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         150                     150
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       2,602       2,529       2,606
    Appropriations:
05.00 Construction and major maintenance          -1
05.01 Historic preservation fund........         -73         -73         -72
                                           ---------   ---------  ----------
05.99   Total appropriations............         -74         -73         -72
06.10 Historic preservation fund........           1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       2,529       2,456       2,534
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants-in-aid.....................          40          42          41
00.02 Save America's Treasures grants...                      28
00.03 Preserve America grants...........          28           3
00.04 American Heritage and Preservation 
        Partnership program.............                                  33
                                           ---------   ---------  ----------
10.00   Total new obligations...........          68          73          74
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          26          30          29
22.00 New budget authority (gross)......          72          72          72
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------

[[Page 638]]


23.90   Total budgetary resources 
          available for obligation......          99         102         101
23.95 Total new obligations.............         -68         -73         -74
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          30          29          27
24.41 Special and trust fund receipts 
        returned to Schedule N..........           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite) HPF.................          73          73          72
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          72          72          72
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          97          98          97
73.10 Total new obligations.............          68          73          74
73.20 Total outlays (gross).............         -64         -74         -74
73.40 Adjustments in expired accounts 
        (net)...........................          -2
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          98          97          97
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          31          30
86.93 Outlays from discretionary 
        balances........................          50          43          44
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          64          74          74
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          72          72          72
90.00 Outlays...........................          64          74          74
---------------------------------------------------------------------------

    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. This appropriation also funds the 
President's Preserve America initiative to assist local communities in 
designing heritage tourism programs that support sustainable uses for 
historic assets and create economic opportunities for communities. Under 
the Preserve America umbrella, the Budget includes three grant programs. 
Preserve America grants help States and communities preserve their 
historic resources by incorporating them into their local economies; it 
also 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. Save America's Treasures grants help restore historic 
sites and collections, including significant documents, objects, 
manuscripts, photographs, works of art, journals, still and moving 
images, sound recordings, historic structures, and sites that document 
and illuminate the history and culture of the United States. National 
Heritage Area grants provide seed money for congressional designated, 
but locally managed, heritage areas.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                   1
25.1  Advisory and assistance services..           5           5           5
41.0  Grants, subsidies, and 
        contributions...................          63          68          68
                                           ---------   ---------  ----------
99.9    Total new obligations...........          68          73          74
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5140-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           3           3          10
---------------------------------------------------------------------------

                                

                     Other Permanent Appropriations 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9924-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           1           2           2
                                           ---------   ---------  ----------
01.99 Balance, start of year............           1           2           2
    Receipts:
02.20 Rents and charges for quarters, 
        National Park Service...........          16          17          17
02.21 Rental payments, Park buildings 
        lease and maintenance fund......           2           3           3
02.22 Concession improvement accounts 
        deposit.........................          18           7           4
02.23 User fees for filming and 
        photography on public lands.....                                   2
02.24 Miscellaneous fees, Glacier Bay 
        National Park resource 
        protection......................           1           1           1
02.25 Park concessions franchise fees...          29          39          43
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          66          67          70
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          67          69          72
    Appropriations:
05.00 Other permanent appropriations....         -67         -67         -69
06.10 Other permanent appropriations....           2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           2           2           3
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9924-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and maintenance of 
        quarters........................          16          17          17
00.02 Glacier Bay resource protection 
        vessel management plan..........           1           1           1
00.03 Concessions improvement accounts..          22          16          10
00.04 Filming and photography special 
        use fee.........................                                   1
00.05 Rental Payments, Park Buildings 
        Lease and Maintenance Fund......           2           3           3
00.06 Park concessions franchise fees...          24          32          38
00.07 Contribution for annuity benefits 
        for USPP........................          30          33          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........          95         102         106
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         121         122         120
22.00 New budget authority (gross)......          98         100         105
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         219         222         225
23.95 Total new obligations.............         -95        -102        -106
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         122         120         119
24.41 Special and trust fund receipts 
        returned to Schedule N..........           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................          31          33          36
60.20   Appropriation (special fund)....          67          67          69
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          98         100         105
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          15          19          21
73.10 Total new obligations.............          95         102         106
73.20 Total outlays (gross).............         -90        -100        -105
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          19          21          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          28          90          95
86.98 Outlays from mandatory balances...          62          10          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          90         100         105
----------------------------------------------------------------------------

[[Page 639]]



    Net budget authority and outlays:
89.00 Budget authority..................          98         100         105
90.00 Outlays...........................          90         100         105
---------------------------------------------------------------------------

    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 and in fiscal year 2006 by Public 
Law 109-156.

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............           5           6           6
11.3  Other than full-time permanent....           5           5           5
11.5  Other personnel compensation......           1           1           1
                                           ---------   ---------  ----------
11.9    Total personnel compensation....          11          12          12
12.1  Civilian personnel benefits.......           3           3           3
13.0  Benefits for former personnel.....          30          33          36
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           2           2
25.2  Other services....................          37          41          41
25.4  Operation and maintenance of 
        facilities......................           1           1           1
26.0  Supplies and materials............           5           5           6
31.0  Equipment.........................           2           2           2
32.0  Land and structures...............           2           2           2
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          95         102         106
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9924-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         267         267         267
---------------------------------------------------------------------------

                                

  

                               Trust Funds



                       Construction (Trust Fund) 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8215-0-7-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Going to the Sun Road, Glacier NP.           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           2           1
23.95 Total new obligations.............          -1          -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           1           1
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

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

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

    Parkway construction project funds have been derived from the 
Highway Trust Fund through appropriations to liquidate contract 
authority, which has been provided under section 104(a)(8) of the 
Federal Aid Highway Act of 1978, title I of Public Law 95-599, as 
amended, and appropriation language, which has made the contract 
authority and the appropriations available until expended.

    Reconstruction and relocation of Route 25E through the Cumberland 
Gap National Historical Park, including construction of a tunnel and the 
approaches thereto, are authorized without fund limitation by Public Law 
93-87, section 160.

[[Page 640]]

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                

                       Miscellaneous Trust Funds 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9972-0-7-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Donations to National Park Service          28          20          20
    Appropriations:
05.00 Miscellaneous trust funds.........         -28         -20         -20
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9972-0-7-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Donations to National Park Service          26          23          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........          26          23          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          34          36          33
22.00 New budget authority (gross)......          28          20          20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          62          56          53
23.95 Total new obligations.............         -26         -23         -21
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          36          33          32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          28          20          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16          19          18
73.10 Total new obligations.............          26          23          21
73.20 Total outlays (gross).............         -23         -24         -20
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          19          18          19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                      10          10
86.98 Outlays from mandatory balances...          23          14          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          24          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28          20          20
90.00 Outlays...........................          23          24          20
----------------------------------------------------------------------------

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Personnel compensation:
11.1  Full-time permanent...............           1           1           1
11.3  Other than full-time permanent....           4           4           4
11.5  Other personnel compensation......           1           1           1
                                           ---------   ---------  ----------
11.9    Total personnel compensation....           6           6           6
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................          15          13          11
26.0  Supplies and materials............           2           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          26          23          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9972-0-7-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         125         125         125
---------------------------------------------------------------------------

                                

                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 [245] 233 passenger motor vehicles, of 
which [199] 193 shall be for replacement only, including not to exceed 
[193] 190 for police-type use, [10] 11 buses, and [8] 6 ambulances: 
Provided, 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 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 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.

[[Page 641]]

    If the Secretary of the Interior considers that the decision of any 
value determination proceeding conducted under a National Park Service 
concession contract issued prior to November 13, 1998, [to] 
misinterprets or [misapply] misapplies relevant contractual requirements 
or their underlying legal authority, then 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. This Court[, 
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, Environment, and Related Agencies 
Appropriations Act, 2006.)

                                


 
                             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, [$1,991,490,000] 
$1,966,594,000, to remain available until September 30, [2007] 2008 
except as otherwise provided herein, of which not to exceed 
[$86,462,000] $74,179,000 shall be for welfare assistance payments: 
Provided, That in cases of designated Federal disasters, the Secretary 
may exceed such cap, from the amounts provided herein, to provide for 
disaster relief to Indian communities affected by the disaster;  [and] 
notwithstanding any other provision of law, including but not limited to 
the Indian Self-Determination Act of 1975, as amended, not to exceed 
[$134,609,000] $151,628,000 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 [2006] 2007, 
as authorized by such Act, 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 [$464,585,000] $457,352,000 for school operations 
costs of Bureau-funded schools and other education programs shall become 
available on July 1, [2006] 2007, and shall remain available until 
September 30, [2007] 2008; and of which not to exceed [$61,667,000] 
$66,277,000 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 further, 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 [$44,718,000] $44,060,000 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 
[2005] 2006 for the operation of Bureau-funded schools, and up to 
$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, [2005] 2006, of 
Bureau-operated schools: Provided further, That any forestry funds 
allocated to a tribe which remain unobligated as of September 30, [2007] 
2008, may be transferred during fiscal year [2008] 2009 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, 
[2008] 2009. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2100-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Tribal priority allocations.......         805         810
00.02 Other recurring programs..........         597         610
00.03 Non-recurring programs............          79          73
00.04 Central office operations.........         140         150
00.05 Regional office operations........          38          38
00.06 Special program and pooled 
        overhead........................         277         300
00.07 Tribal Government.................                                 403
00.08 Human services....................                                 141
00.09 Trust--Natural resources 
        management......................                                 143
00.10 Trust--Real estate services.......                                 153
00.11 Education.........................                                 647
00.12 Public safety and justice.........                                 214
00.13 Community and economic development                                  39
00.14 Executive direction and 
        administrative services.........                                 240
09.07 Reimbursable program..............         329         329         329
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,265       2,310       2,309
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         339         309         241
22.00 New budget authority (gross)......       2,208       2,222       2,226
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          25          20          20
22.30 Expired unobligated balance 
        transfer to unexpired account...          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,587       2,551       2,487
23.95 Total new obligations.............      -2,265      -2,310      -2,309
23.98 Unobligated balance expiring or 
        withdrawn.......................         -13
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         309         241         178
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,955       1,992       1,966
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                     -20
40.35   Appropriation permanently 
          reduced.......................         -28         -10
41.00   Transferred to other accounts...          -1
42.00   Transferred from other accounts.           5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,931       1,962       1,966
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         255         260         260
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          22
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         277         260         260
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,208       2,222       2,226
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         281         233         436
73.10 Total new obligations.............       2,265       2,310       2,309
73.20 Total outlays (gross).............      -2,263      -2,087      -2,164
73.40 Adjustments in expired accounts 
        (net)...........................          -2
73.45 Recoveries of prior year 
        obligations.....................         -25         -20         -20
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -22
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         233         436         561
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,642       1,516       1,517
86.93 Outlays from discretionary 
        balances........................         621         571         647
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,263       2,087       2,164
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -273        -260        -260

[[Page 642]]

      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -22
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,931       1,962       1,966
90.00 Outlays...........................       1,992       1,827       1,904
---------------------------------------------------------------------------

    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. Beginning in 2007 
this account will be reported under a new budget structure developed in 
consultation with the Tribes and approved by Congress.

    The current budget structure used in FY 2005 and 2006 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.

    The budget structure used in FY 2007 includes:

    Tribal Government.--This activity promotes the sovereignty of 
Federally recognized Tribes by supporting and assisting Indian Tribes in 
the development and maintenance of strong and stable Tribal governments 
capable of administering quality programs and developing economies. This 
activity is primarily executed under contracts or compacts with Tribes 
to run Tribal and Federal programs. Funding also supports BIA oversight 
and technical assistance for this activity in central and regional 
offices.

    Human services.--This activity provides funding for social services, 
housing improvement, welfare assistance, and Indian child welfare. The 
objective of this activity is to improve the quality of life for 
individual Indians that live on or near Indian reservations and to 
protect the children, elderly, and disabled from abuse and neglect. This 
activity is primarily executed under contracts compacts with Tribes to 
run Tribal and Federal programs. Funding also supports BIA oversight and 
technical assistance for this activity in central and regional offices.

    Trust.--Natural resources management.--This activity provides for 
the management, development, and protection of Indian trust land and 
natural resource assets. Natural resource programs in Indian country 
include agriculture, forestry, water, fish, wildlife, parks, minerals, 
and mining. A significant portion of this activity is executed under 
contracts or compacts with Tribes to run Tribal and Federal programs. 
Funding also supports BIA oversight and technical assistance for this 
activity in central and regional offices.

    Trust.--Real estate.--This activity promotes cooperative efforts 
with landowners for the optimal utilization, development, and 
enhancement of trust and restricted Federal Indian-owned lands. The 
activity includes general real estate services, probate, land title and 
records, environmental compliance, and other trust services and rights 
protection. A significant portion this activity is executed under 
contracts or compacts with Tribes to run Tribal and Federal programs. 
Funding also supports BIA oversight and technical assistance for this 
activity in central and regional offices.

    Education.--This activity supports BIA-funded Tribal elementary and 
secondary school operations, other education programs for elementary-
aged Indian children, Tribal post-secondary schools, and education 
program management. The BIA school system includes 170 elementary and 
secondary BIA and Tribally-run schools, 14 dormitories, two post-
secondary schools, and operating grants to eligible Tribal colleges and 
universities. A significant portion of this activity is executed under 
grants or contracts with Tribes. Funding also supports BIA oversight and 
technical assistance for this activity in central and regional offices.

    Public safety and justice.--This activity funds law enforcement 
activities on approximately 56 million acres of Indian country in 35 
States. Programs under this activity include investigative, police, and 
detention services, Tribal courts, and fire protection. A significant 
portion of this activity is executed under contracts or compacts with 
Tribes to run Tribal and Federal programs. Funding also supports BIA 
oversight and technical assistance for this activity in central and 
regional offices.

    Community and economic development.--This activity promotes the 
economic vitality of Indian Tribes and Alaska Natives through Job 
Placement and Training, Economic Development, Road Maintenance, and 
Community Development. A significant portion of this activity is 
executed under contracts or compacts with Tribes to run Tribal and 
Federal programs. Funding also supports BIA oversight and technical 
assistance for this activity in central and regional offices.

    Executive direction and administrative services.--This activity 
supports the management of BIA's finance, budget, acquisition, and 
property functions, as well as information technology resources, 
personnel services, facilities management, payment of GSA and direct 
rentals, and intra-governmental payments.


[[Page 643]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2100-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         203         209         208
11.3      Other than full-time permanent         109         112         112
11.5      Other personnel compensation..          20          21          21
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         332         342         341
12.1    Civilian personnel benefits.....          87          90          89
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................          17          17          17
22.0    Transportation of things........          14          14          14
23.1    Rental payments to GSA..........          42          43          43
23.2    Rental payments to others.......           6           6           6
23.3    Communications, utilities, and 
          miscellaneous charges.........          30          31          31
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services          22          23          22
25.2    Other services..................         796         808         814
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          68          69          70
25.4    Operation and maintenance of 
          facilities....................           2           2           2
25.5    Research and development 
          contracts.....................           2           2           2
25.7    Operation and maintenance of 
          equipment.....................           4           4           4
25.8    Subsistence and support of 
          persons.......................           2           2           2
26.0    Supplies and materials..........          32          33          33
31.0    Equipment.......................          17          17          17
41.0    Grants, subsidies, and 
          contributions.................         461         476         471
                                           ---------   ---------  ----------
99.0      Direct obligations............       1,936       1,981       1,980
99.0  Reimbursable obligations..........         329         329         329
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,265       2,310       2,309
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-2100-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       6,613       6,593       6,565
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         814         814         814
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................         738         725         703
---------------------------------------------------------------------------

                                

                              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, [$275,637,000] $215,049,000, 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 [2006] 2007, 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] such grantee would be 
deficient in assuring that the construction projects conform to 
applicable building standards and codes and Federal, tribal, or State 
health and safety standards as required by 25 U.S.C. 2005(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 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, Environment, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2301-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Education construction............         298         307         190
00.02 Public safety and justice 
        construction....................           9          10          11
00.03 Resource management construction..          34          38          37
00.04 General administration............           9           8           8
00.05 Tribal Government construction....           3
09.07 Reimbursable program..............          12          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........         365         377         260
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         219         211         129
22.00 New budget authority (gross)......         325         286         230
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          33           9           9
23.33 Adjustment for changes in 
        allocation......................          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         576         506         368
23.95 Total new obligations.............        -365        -377        -260
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         211         129         108
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         324         276         216
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced.......................          -4          -1
41.00   Transferred to other accounts...          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         313         272         216
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          10          14          14
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          12          14          14
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         325         286         230
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         346         482         509
73.10 Total new obligations.............         365         377         260
73.20 Total outlays (gross).............        -194        -341        -344
73.45 Recoveries of prior year 
        obligations.....................         -33          -9          -9
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         482         509         416
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          80          77          64
86.93 Outlays from discretionary 
        balances........................         114         264         280
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         194         341         344
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -10         -14         -14
      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..................         313         272         216

[[Page 644]]

90.00 Outlays...........................         184         327         330
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          12          13          13
11.3      Other than full-time permanent           8           8           8
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          21          22          22
12.1    Civilian personnel benefits.....           6           6           6
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................          76          76          49
25.3    Other purchases of goods and 
          services from Government 
          accounts......................         126         129          80
25.4    Operation and maintenance of 
          facilities....................          25          25          16
25.5    Research and development 
          contracts.....................           2           2           1
26.0    Supplies and materials..........           4           4           3
31.0    Equipment.......................           4           4           3
41.0    Grants, subsidies, and 
          contributions.................          78          78          49
                                           ---------   ---------  ----------
99.0      Direct obligations............         346         350         233
99.0  Reimbursable obligations..........          12          14          14
      Allocation Account--direct:

11.1    Personnel compensation: Full-
          time permanent................           2           3           3
25.2    Other services..................           2           3           3
32.0    Land and structures.............           3           7           7
                                           ---------   ---------  ----------
99.0      Allocation account--direct....           7          13          13
                                           ---------   ---------  ----------
99.9    Total new obligations...........         365         377         260
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-2301-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         421         421         421
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          37          37          37
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................         577         577         577
---------------------------------------------------------------------------

                                

                      White Earth Settlement Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2204-0-1-452      2005 actual   2006 est.   2007 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:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           4           4
23.95 Total new obligations.............          -2          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    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
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    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, [$34,754,000] $33,946,000, 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] 108-477, and for implementation of 
other land and water rights settlements, of which [$10,000,000] $316,000 
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, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2303-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Land settlements:

00.01   White Earth Reservation Claims 
          Settlement Act................                       1           1
00.02   Quinault Indian Nation boundary 
          settlement....................                      10
      Water settlements:

00.11   Colorado Ute....................           8           8
00.13   Cherokee, Choctaw, and Chickasaw 
          Nations.......................          10          10          10
00.17   Quinault Indian Nation boundary 
          settlement....................          10
00.18   Zuni water settlement...........          14           5
00.19   Cuba Lake land settlement.......           2
00.20   Nez Perce/Snake River...........                                  15
00.21   Rocky Boys O&M trust fund.......                                   8
                                           ---------   ---------  ----------
10.00   Total new obligations...........          44          34          34
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           7           7
22.00 New budget authority (gross)......          44          34          34
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          51          41          41
23.95 Total new obligations.............         -44         -34         -34
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           7           7
----------------------------------------------------------------------------

[[Page 645]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          45          35          34
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          44          34          34
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          44          34          34
73.20 Total outlays (gross).............         -44         -34         -34
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          34          34
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          34          34
90.00 Outlays...........................          44          34          34
---------------------------------------------------------------------------

    This account covers expenses associated with the following 
activities.

    Land settlements:

    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.

    Quinault Indian Nation Boundary Settlement.--Funds related to this 
settlement are for the acquisition of conservation easements within the 
Northern Extension.

    Water settlements:

    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). FY 2006 
appropriations completed funding required by this settlement.

    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 for American Indians: ``Federal Trust 
Programs''. FY 2006 appropriations completed funding required by this 
settlement.

    Rocky Boys/North Central Montana Regional Water System Act (Public 
Law 107-331).--The Act is a follow up to a previous Act, Public Law 106-
163 which established the Chippewa Cree Water System Operation, 
Maintenance, and Replacement Trust Fund.

    Snake River Water Rights Act (Public Law 108-477).--Funds are 
requested for payments as required by the settlement to the Nez Perce 
Water and Fisheries Fund, Nez Perce Tribe Habitat Accounts, and the Nez 
Perce Domestic Water Supply Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2303-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................                       1           1
41.0  Grants, subsidies, and 
        contributions...................          44          33          33
                                           ---------   ---------  ----------
99.9    Total new obligations...........          44          34          34
---------------------------------------------------------------------------

                                

          Indian Water Rights and Habitat Acquisition Program 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5505-0-2-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       3
                                           ---------   ---------  ----------
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 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5051-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Rents and charges for quarters, 
        Bureau of Indian Affairs........           5           6           6
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           5           6           6
    Appropriations:
05.00 Operation and maintenance of 
        quarters........................          -5          -6          -6
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5051-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operations and maintenance........           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           6           6
----------------------------------------------------------------------------

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

[[Page 646]]



    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           5           6           6
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................           5           6           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -5          -6          -6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           5           6           6
----------------------------------------------------------------------------

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

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5051-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          63          58          58
---------------------------------------------------------------------------

                                

                 Miscellaneous Permanent Appropriations 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9925-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                       1           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............                       1           1
    Receipts:
02.20 Deposits, operation and 
        maintenance, Indian irrigation 
        systems.........................          25          28          30
02.21 Alaska resupply program...........           2           2           2
02.22 Power revenues, Indian irrigation 
        projects........................          57          62          67
02.40 Earnings on investments, operation 
        and maintenance, Indian 
        irrigation systems..............           1           1           1
02.41 Earnings on investments, Indian 
        irrigation projects.............           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          86          94         101
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          86          95         102
    Appropriations:
05.00 Miscellaneous permanent 
        appropriations..................         -85         -94        -101
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-9925-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Operation and maintenance, Indian 
        irrigation systems..............          33          25          26
00.03 Power systems, Indian irrigation 
        projects........................          61          67          73
00.04 Alaska resupply program...........           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          96          95         102
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          61          51          52
22.00 New budget authority (gross)......          85          94         101
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         147         147         155
23.95 Total new obligations.............         -96         -95        -102
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          51          52          53
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          85          94         101
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16          25          48
73.10 Total new obligations.............          96          95         102
73.20 Total outlays (gross).............         -86         -70         -95
73.45 Recoveries of prior year 
        obligations.....................          -1          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          25          48          53
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          18          19          20
86.98 Outlays from mandatory balances...          68          51          75
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          86          70          95
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          85          94         101
90.00 Outlays...........................          86          70          95
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          69          67
92.02 Total investments, end of year: 
        Federal securities: Par value...          67
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          25          24          26
12.1  Civilian personnel benefits.......          15          15          16
22.0  Transportation of things..........           9           9          10
23.3  Communications, utilities, and 
        miscellaneous charges...........           7           7           7

[[Page 647]]

25.2  Other services....................          24          24          26
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          11          11          12
25.4  Operation and maintenance of 
        facilities......................           5           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          96          95         102
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-9925-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest paid to Treasury.........           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..........          12          14          14
22.00 New financing authority (gross)...           4           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          16          15          15
23.95 Total new obligations.............          -2          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14          14          14
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           4           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 financing disbursements 
        (gross).........................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       1           2
87.00 Total financing disbursements 
        (gross).........................           3
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1
88.25     Interest on uninvested funds..          -1
88.40     Collections of loans..........          -2          -1          -1
88.40     Revenues, interest on loans...
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -4          -1          -1
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          -1          -1          -1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4416-0-3-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          10           8           7
1251  Repayments: Repayments and 
        prepayments.....................          -2          -1          -1
1263  Write-offs for default: Direct 
        loans...........................
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           8           7           6
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

12

13

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

1401

Direct loans receivable, gross

10

8

1402

Interest receivable

1







1499

Net present value of assets related to direct loans

11

8





1999

Total assets

23

21

    LIABILITIES:
2104

Federal liabilities: Resources payable to Treasury

23

21





2999

Total liabilities

23

21





4999

Total liabilities and net position

23

21

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

                                

              Revolving Fund for Loans Liquidating Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4409-0-3-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           2
22.00 New budget authority (gross)......           2
22.60 Portion applied to repay debt.....          -5          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).           2           2           2
69.47     Portion applied to repay debt.                      -2          -2
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........           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..................                      -2          -2
90.00 Outlays...........................          -2          -2          -2
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4409-0-3-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          22          17          14
1251  Repayments: Repayments and 
        prepayments.....................          -1          -1          -1
      Write-offs for default:

1263    Direct loans....................          -4          -2          -1
1264    Other adjustments, net..........
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          17          14          12
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

5

2

[[Page 648]]

1601

Direct loans, gross

22

17

1602

Interest receivable

7

5

1603

Allowance for estimated uncollectible loans and interest (-)

-6

-4





1604

Direct loans and interest receivable, net

23

18





1699

Value of assets related to direct loans

23

18





1999

Total assets

28

20

    LIABILITIES:
2104

Federal liabilities: Resources payable to Treasury

28

20





2999

Total liabilities

28

20





4999

Total liabilities and net position

28

20

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

                                

                 Indian Guaranteed Loan Program Account

    For the cost of guaranteed and insured loans, [$6,348,000] 
$6,262,000, of which [$701,000] $626,000 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 
[$118,884,000] $87,376,744. (Department of the Interior, Environment, 
and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Guaranteed loan subsidy...........           5           5           5
00.06 Interest on direct loan reestimate           1
00.07 Guaranteed loan subsidy reestimate           2          16
00.08 Interest on reestimates...........           1           4
00.09 Administrative expenses below 
        reporting threshold.............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          26           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          10          26           6
23.95 Total new obligations.............         -10         -26          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7           6           6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           7           6           6
      Mandatory:

60.00   Appropriation...................           3          20
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          10          26           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           6           6
73.10 Total new obligations.............          10          26           6
73.20 Total outlays (gross).............          -9         -26          -6
73.40 Adjustments in expired accounts 
        (net)...........................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
86.93 Outlays from discretionary 
        balances........................           5           5           5
86.97 Outlays from new mandatory 
        authority.......................           3          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          26           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          26           6
90.00 Outlays...........................           9          26           6
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan upward reestimate subsidy budget 
                authority:
135001Upward reestimates subsidy budget 
        authority.......................           1
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................           1
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Indian guaranteed loan............          85         112          87
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......          85         112          87
    Guaranteed loan subsidy (in percent):
232001Indian guaranteed loan............        6.76        4.75        6.45
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....        6.76        4.75        6.45
    Guaranteed loan subsidy budget authority:
233001Indian guaranteed loan............           5           5           5
                                           ---------   ---------  ----------
233901Total subsidy budget authority....           5           5           5
    Guaranteed loan subsidy outlays:
234001Indian guaranteed loan............           5           5           5
                                           ---------   ---------  ----------
234901Total subsidy outlays.............           5           5           5
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001Indian guaranteed loan............           3          20
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................           3          20
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001Indian guaranteed loan............          -3          -1
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................          -3          -1
----------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Grants, subsidies, and 
        contributions...................           9          25           5
99.5  Below reporting threshold 
        administrative expenses.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          26           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-2628-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           3           7           7
---------------------------------------------------------------------------

[[Page 649]]



                                

                Indian Guaranteed Loan Financing Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4415-0-3-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Default claim payments............           3           1           1
00.03 Interest subsidy..................           2           1           1
                                           ---------   ---------  ----------
00.91   Direct Program by Activities--
          Subtotal (1 level)............           5           2           2
08.02 Downward re-estimate..............           2           1
08.04 Interest on downward reestimate...           1
                                           ---------   ---------  ----------
08.91   Direct program by activities--
          subtotal (1 level)............           3           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          64          69          98
22.00 New financing authority (gross)...          13          32          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          77         101         110
23.95 Total new obligations.............          -8          -3          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          69          98         108
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Spending authority from 
            offsetting collections: 
            Offsetting collections 
            (cash)......................           5           5           5
        Mandatory:
69.00     Spending authority from 
            offsetting collections: 
            Offsetting collections 
            (cash)......................           8          27           7
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................          13          32          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   1
73.10 Total new obligations.............           8           3           2
73.20 Total financing disbursements 
        (gross).........................          -8          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       1           1
87.00 Total financing disbursements 
        (gross).........................           8           2           2
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Payments from program account.          -8         -25          -5
88.25     Interest on uninvested funds..          -4          -5          -5
88.40     Non-Federal sources...........          -1          -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -13         -32         -12
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........          -5         -30         -10
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4415-0-3-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........          85         112          87
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................          85         112          87
2199  Guaranteed amount of guaranteed 
        loan commitments................          68         101          78
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         326         309         322
2231  Disbursements of new guaranteed 
        loans...........................          42          75          58
2251  Repayments and prepayments........         -56         -60         -60
      Adjustments:

2261    Terminations for default that 
          result in loans receivable....          -3          -1          -1
2264    Other adjustments, net..........                      -1          -1
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         309         322         318
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         275         290         286
    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......           2           5           5
2331    Disbursements for guaranteed 
          loan claims...................           3           1           1
2351    Repayments of loans receivable..                      -1          -1
2361    Write-offs of loans receivable..
                                           ---------   ---------  ----------
2390      Outstanding, end of year......           5           5           5
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

64

69

      Net value of assets related to 
          post-1991 acquired defaulted 
          guaranteed loans receivable:

1501

Defaulted guaranteed loans receivable, gross

2

5

1502

Interest receivable

1

1

1505

Allowance for subsidy cost (-)

-3

-5





1599

Net present value of assets related to defaulted guaranteed loans



1





1999

Total assets

64

70

    LIABILITIES:
      Federal liabilities:

2104

Resources payable to Treasury

2

7

2105

Other

2

1

2204

Non-Federal liabilities: Liabilities for loan guarantees

60

62





2999

Total liabilities

64

70





4999

Total liabilities and net position

64

70

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

                                

      Indian Loan Guaranty and Insurance Fund Liquidating Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4410-0-3-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.60 Portion applied to repay debt.....          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

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

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4410-0-3-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........          11           5           4
2251  Repayments and prepayments........          -3          -1          -1
2264  Adjustments: Other adjustments, 
        net\1\ .........................          -3
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           5           4           3
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..           5           4           3
    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......          11           7           5
2351    Repayments of loans receivable..

[[Page 650]]

2361    Write-offs of loans receivable..          -4          -2          -2
                                           ---------   ---------  ----------
2390      Outstanding, end of year......           7           5      3 \1\ 
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1701

Defaulted guaranteed loans, gross

11

7

1702

Interest receivable

8

4

1703

Allowance for estimated uncollectible loans and interest (-)

-18

-10





1704

Defaulted guaranteed loans and interest receivable, net

1

1





1799

Value of assets related to loan guarantees

1

1





1999

Total assets

1

1

    LIABILITIES:
2104

Federal liabilities: Resources payable to Treasury

1

1





2999

Total liabilities

1

1





4999

Total liabilities and net position

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:
    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 and replacement of passenger motor 
vehicles.
    Notwithstanding any other provision of law, no funds available to 
the Bureau of Indian Affairs for central office  [operations or pooled 
overhead general administration] oversight and Executive Direction and 
Administrative Services (except [facilities operations and maintenance]  
executive direction and administrative services funding for Tribal 
Priority Allocations and regional offices) shall be available for tribal 
contracts, grants, compacts, or cooperative agreements with the Bureau 
of Indian Affairs under the provisions of the Indian Self-Determination 
Act or the Tribal Self-Governance Act of 1994 (Public Law 103-413).
    In the event any tribe returns appropriations made available by this 
Act to the Bureau of Indian Affairs for distribution to other tribes, 
this action shall not diminish the Federal Government's trust 
responsibility to that tribe, or the government-to-government 
relationship between the United States and that tribe, or that tribe's 
ability to access future appropriations.
    Notwithstanding any other provision of law, no funds available to 
the Bureau, other than the amounts provided herein for assistance to 
public schools under 25 U.S.C. 452 et seq., shall be available to 
support the operation of any elementary or secondary school in the State 
of Alaska.
    Appropriations made available in this or any other Act for schools 
funded by the Bureau shall be available only to the schools in the 
Bureau school system as of September 1, 1996. No funds available to the 
Bureau shall be used to support expanded grades for any school or 
dormitory beyond the grade structure in place or approved by the 
Secretary of the Interior at each school in the Bureau school system as 
of October 1, 1995. Funds made available under this Act may not be used 
to establish a charter school at a Bureau-funded school (as that term is 
defined in section 1146 of the Education Amendments of 1978 (25 U.S.C. 
2026)), except that a charter school that is in existence on the date of 
the enactment of this Act and that has operated at a Bureau-funded 
school before September 1, 1999, may continue to operate during that 
period, but only if the charter school pays to the Bureau a pro rata 
share of funds to reimburse the Bureau for the use of the real and 
personal property (including buses and vans), the funds of the charter 
school are kept separate and apart from Bureau funds, and the Bureau 
does not assume any obligation for charter school programs of the State 
in which the school is located if the charter school loses such funding. 
Employees of Bureau-funded schools sharing a campus with a charter 
school and performing functions related to the charter school's 
operation and employees of a charter school shall not be treated as 
Federal employees for purposes of chapter 171 of title 28, United States 
Code.
    Notwithstanding 25 U.S.C. 2007(d), and implementing regulations, the 
funds reserved from the Indian Student Equalization Program to meet 
emergencies and unforeseen contingencies affecting education programs 
appropriated herein and in Public Law 109-54 may be used for costs 
associated with significant student enrollment increases at Bureau-
funded schools during the relevant school year.
    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, Environment, and Related Agencies Appropriations Act, 
2006.)

                                


 
                          DEPARTMENTAL OFFICES

                         DEPARTMENTAL MANAGEMENT

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for management of the Department of the 
Interior, [$127,183,000]  $118,845,000; of which [$7,441,000]  
$7,915,000 for appraisal services and Take Pride in America activities 
is to be derived from the Land and Water Conservation Fund and shall 
remain available until expended; 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: Provided, That none of the funds 
in this Act or previous appropriations Acts may be used to establish 
reserves in the Working Capital Fund account other than for accrued 
annual leave and depreciation of equipment without prior [approval]  
notification of the House and Senate Committees on Appropriations. 
(Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)

[[Page 651]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0102-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Departmental direction............          18          19          14
00.03 Management and coordination.......          29          30          30
00.04 Hearings and appeals..............           7           7           8
00.05 Indian arts and crafts board......           1           1           1
00.06 Central services..................          29          33          35
00.07 USBM workers comp./unemployment...           1           1           1
00.08 Financial and business management 
        system..........................          14          24          22
00.09 Appraisal services................                       7           7
00.10 Martin Luther King Memorial.......                                  10
                                           ---------   ---------  ----------
01.00   Direct program subtotal.........          99         122         128
09.01 Departmental direction............          28          34          34
09.02 Management and coordination.......           3           4           4
09.03 Central services..................           2           2           2
                                           ---------   ---------  ----------
09.99   Total reimbursable program......          33          40          40
                                           ---------   ---------  ----------
10.00   Total new obligations...........         132         162         168
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3          10
22.00 New budget authority (gross)......         138         169         158
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         141         172         168
23.95 Total new obligations.............        -132        -162        -168
23.98 Unobligated balance expiring or 
        withdrawn.......................          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          85         124         111
40.20   Appropriation (special fund)....                       7           7
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1          -1
42.00   Transferred from other accounts.          14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          98         129         118
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          27          40          40
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          13
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          40          40          40
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         138         169         158
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -2          -4         -11
73.10 Total new obligations.............         132         162         168
73.20 Total outlays (gross).............        -128        -169        -158
73.40 Adjustments in expired accounts 
        (net)...........................           1
73.45 Recoveries of prior year 
        obligations.....................          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -13
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          -4         -11          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         121         156         145
86.93 Outlays from discretionary 
        balances........................           7          13          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         128         169         158
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -30         -40         -40
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -13
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          98         129         118
90.00 Outlays...........................          98         129         118
---------------------------------------------------------------------------

    This appropriation supports the functions of the Office of the 
Secretary of the Interior, including executive level leadership, policy, 
guidance, and coordination of the responsibilities carried out by its 
bureaus and offices. In addition, the appropriation supports 
programmatic functions carried out by the Office of the Secretary 
including, Take Pride in America, the Department's quasi-judicial and 
appellate responsibilities, the Department's Financial and Business 
Management System, and appraisal services. The appropriation also 
provides for workers and unemployment compensation payments for former 
Bureau of Mines employees.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0102-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          33          36          36
11.3      Other than full-time permanent           3           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          36          39          39
12.1    Civilian personnel benefits.....           8           9           9
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........          11          13          14
25.2    Other services..................          34          43          42
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           4          12          13
41.0    Grants, subsidies, and 
          contributions.................           5           5          10
                                           ---------   ---------  ----------
99.0      Direct obligations............          99         122         128
99.0  Reimbursable obligations..........          33          40          40
                                           ---------   ---------  ----------
99.9    Total new obligations...........         132         162         168
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0102-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         380         393         398
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         224         228         233
    Allocation account:
3001  Civilian full-time equivalent 
        employment......................          93         102         102
---------------------------------------------------------------------------

                                

                        Payments in Lieu of Taxes

    For expenses necessary to implement the Act of October 20, 1976, as 
amended (31 U.S.C. 6901-6907), [$236,000,000] $198,000,000, 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, Environment, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1114-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         227         233         198
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         227         233         198
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         227         233         198
23.95 Total new obligations.............        -227        -233        -198
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         230         236         198
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -3          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         227         233         198
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         227         233         198
73.20 Total outlays (gross).............        -227        -233        -198
----------------------------------------------------------------------------

[[Page 652]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         227         233         198
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         227         233         198
90.00 Outlays...........................         227         233         198
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  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] $9,923,000, to remain available until expended: Provided, 
That hereafter, 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 hereafter 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, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1121-0-1-304      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Remedial action...................          14          14           9
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          15          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          21           5
22.00 New budget authority (gross)......          -1          10          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          20          15          10
23.95 Total new obligations.............         -15         -15         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          10          10
41.00   Transferred to other accounts...         -13
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          -3          10          10
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          -1          10          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16          21          19
73.10 Total new obligations.............          15          15          10
73.20 Total outlays (gross).............         -10         -17         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          21          19          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           5           5
86.93 Outlays from discretionary 
        balances........................           7          12           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          17          11
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          -3          10          10
90.00 Outlays...........................           8          17          11
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services           1           1           1
99.0  Reimbursable obligations: 
        reimbursable obligations........           1           1           1
    Allocation Account--direct:
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................          11          11           6
                                           ---------   ---------  ----------
99.0    Allocation account--direct......          13          13           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          15          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1121-0-1-304      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           6           2           2
---------------------------------------------------------------------------

                                

                      King Cove Road and Airstrip 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0125-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          15           9           6
73.20 Total outlays (gross).............          -6          -3          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9           6           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           6           3           3
----------------------------------------------------------------------------

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




[[Page 653]]



                                

            Management of Federal Lands for Subsistence Uses 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0124-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    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 Restoration Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5233-0-2-303      2005 actual   2006 est.   2007 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           1
23.95 Total new obligations.............          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1
----------------------------------------------------------------------------

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

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

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          18          13           7
73.20 Total outlays (gross).............          -4          -6          -6
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          13           7           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           4           6           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           4           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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 DM activities.....................          99         130         140
09.02 National Business Center..........       1,328       1,193         512
09.04 Rebate funding....................           8           6           6
09.05 Facilities........................          36          49          48
09.06 Unemployment and Worker's 
        Compensation....................                      88          95
                                           ---------   ---------  ----------
09.09   Reimbursable program subtotal...       1,471       1,466         801
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,471       1,466         801
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13         103          86
22.00 New budget authority (gross)......       1,556       1,449         761
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,574       1,552         847
23.95 Total new obligations.............      -1,471      -1,466        -801
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         103          86          46
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).       1,276       1,449         761
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         280
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       1,556       1,449         761
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         584         494         511
73.10 Total new obligations.............       1,471       1,466         801
73.20 Total outlays (gross).............      -1,276      -1,449        -761
73.45 Recoveries of prior year 
        obligations.....................          -5
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -280
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         494         511         551
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          11       1,377         685
86.98 Outlays from mandatory balances...       1,265          72          76
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,276       1,449         761
----------------------------------------------------------------------------

[[Page 654]]



    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -1,250      -1,449        -761
88.40     Non-Federal sources...........         -26
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -1,276      -1,449        -761
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -280
----------------------------------------------------------------------------

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

    The Working Capital Fund finances services and activities that can 
be performed more effectively and efficiently in a centralized manner, 
including business services provided by the National Business Center 
(NBC). Activities financed through the fund include information 
technology and security, Departmental news and information, and safety 
and health initiatives. The NBC hosts the Department's administrative 
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. The NBC was selected to host the Human Resources and Financial 
Management Lines of Business. In FY 2007 the Department will consolidate 
NBC's procurement activities currently financed through the Working 
Capital Fund account into the Franchise Fund account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4523-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          79          79          79
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          83          83          83
12.1  Civilian personnel benefits.......          20          20          20
21.0  Travel and transportation of 
        persons.........................           3           5           5
23.1  Rental payments to GSA............          34          49          48
23.2  Rental payments to others.........           3
23.3  Communications, utilities, and 
        miscellaneous charges...........          16          14          14
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..          23          15          15
25.2  Other services....................         489         537         571
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          12          12          12
25.4  Operation and maintenance of 
        facilities......................           1           1           1
25.5  Research and development contracts         756         700           2
25.7  Operation and maintenance of 
        equipment.......................           1           3           3
26.0  Supplies and materials............          23          20          20
31.0  Equipment.........................           6           6           6
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........       1,471       1,466         801
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,471       1,466         801
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4523-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,122       1,122       1,090
---------------------------------------------------------------------------

                                

                        Interior Franchise Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4529-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............       1,403       1,900       2,590
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,403       1,900       2,590
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         735         789         756
22.00 New budget authority (gross)......       1,457       1,867       2,555
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,192       2,656       3,311
23.95 Total new obligations.............      -1,403      -1,900      -2,590
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         789         756         721
----------------------------------------------------------------------------

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

        Mandatory:
69.00     Offsetting collections (cash).       1,471       1,867       2,555
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         -14
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       1,457       1,867       2,555
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         659         544         650
73.10 Total new obligations.............       1,403       1,900       2,590
73.20 Total outlays (gross).............      -1,532      -1,794      -2,481
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          14
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         544         650         759
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         808       1,494       2,044
86.98 Outlays from mandatory balances...         724         300         437
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,532       1,794       2,481
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........      -1,471      -1,867      -2,555
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          61         -73         -74
---------------------------------------------------------------------------

    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 Appropiation 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. In 2007 the Department will consolidate procurement activities 
currently financed through the Working Capital Fund account into the 
Franchise Fund.

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

1101

Fund balances with Treasury

1,394

1,333

        Investments in US securities:
1106

Receivables, net

6

4

1207

Non-Federal assets: Advances and prepayments

1







[[Page 655]]

1999

Total assets

1,401

1,337

    LIABILITIES:
      Federal liabilities:

2101

Accounts payable

237

228

2105

Other

1,137

1,080





2999

Total liabilities

1,374

1,308

    NET POSITION:
3300

Cumulative results of operations

27

29





3999

Total net position

27

29





4999

Total liabilities and net position

1,401

1,337

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4529-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................          10          10          16
12.1  Civilian personnel benefits.......           4           4           6
23.1  Rental payments to GSA............           1           2           3
25.1  Advisory and assistance services..                       4           4
25.2  Other services....................       1,386       1,874       2,552
26.0  Supplies and materials............           1           2           2
31.0  Equipment.........................           1           4           7
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........       1,403       1,900       2,590
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,403       1,900       2,590
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-4529-0-4-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         131         111         151
---------------------------------------------------------------------------

                                

                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''.
    Interior: Natural Resources Damage Assessment: ``Natural Resources 
Damage Assessment Fund''.

                                

  

                        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, Environment, and Related Agencies Appropriations Act, 2006.)

                                

                             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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Trust Territory...................                       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..........           1           3           2
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3           3           2
23.95 Total new obligations.............                      -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           2           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           2           2
73.10 Total new obligations.............                       1           1
73.20 Total outlays (gross).............          -3          -1          -1
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           3           1           1
----------------------------------------------------------------------------

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

    Until October 1, 1994, the United States exercised jurisdiction over 
the Trust Territory of the Pacific Islands according to the terms of the 
1947 Trusteeship Agreement between the United States and the Security 
Council of the United Nations. These responsibilities were carried out 
by the Department of the Interior.

    The Department of the Interior is seeking no additional 
appropriations for the Trust Territory of the Pacific Islands. Compacts 
of Free Association have been implemented with the Federated States of 
Micronesia, the Republic of the Marshall Islands, and, as of October 1, 
1994, the Republic of Palau. Assistance to the Republic of Palau is now 
contained in the ``Compact of Free Association'' account.

    Remaining funds in the ``Trust Territory of the Pacific Islands'' 
account will be used to meet final transition responsibilities of the 
United States. Outlays from numerous on-going infrastructure 
construction projects in the Republic of Palau and the other two 
entities will continue as provided by the Compacts of Free Association 
and appropriation laws and will be reported as Trust Territory 
expenditures until such time as the activities cease.

                                

                       Compact of Free Association

    For grants and necessary expenses, [$5,362,000] $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; and section 221(a)(2) of the Compacts of Free Association for the 
Government of the Republic of the Marshall Islands and the Federated 
States of Micronesia, as authorized by Public Law

[[Page 656]]

99-658 and Public Law 108-188. (Department of the Interior, Environment, 
and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0415-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Discretionary programs:

00.01   Federal services assistance.....           3           3           3
      Mandatory:

01.01   Program grant assistance, 
          mandatory.....................           2           2           2
                                           ---------   ---------  ----------
01.92   Subtotal........................           5           5           5
      Permanent Indefinite:

02.01   Assistance to the Marshall 
          Islands.......................          63          62          64
02.02   Assistance to the Federated 
          States of Micronesia..........         112          96          97
02.03   Assistance to the Republic of 
          Palau.........................          11          11          11
02.04   Compact Impact..................          30          30          30
                                           ---------   ---------  ----------
02.91   Subtotal, permanent indefinite..         216         199         202
09.01 Reimbursable program..............          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........         239         204         207
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          24          15          15
22.00 New budget authority (gross)......         219         204         207
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         254         219         222
23.95 Total new obligations.............        -239        -204        -207
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          15          15          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3           3           3
      Mandatory:

60.00   Appropriation...................         198         201         204
      Discretionary:

68.10   Spending authority from 
          offsetting collections: Change 
          in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          18
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         219         204         207
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          86          95          83
73.10 Total new obligations.............         239         204         207
73.20 Total outlays (gross).............        -201        -216        -210
73.45 Recoveries of prior year 
        obligations.....................         -11
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          95          83          80
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          21           3           3
86.97 Outlays from new mandatory 
        authority.......................         168         201         204
86.98 Outlays from mandatory balances...          12          12           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         201         216         210
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         201         204         207
90.00 Outlays...........................         202         216         210
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

25.3    Other purchases of goods and 
          services from Government 
          accounts......................           3           4           4
41.0    Grants, subsidies, and 
          contributions.................         218         200         203
                                           ---------   ---------  ----------
99.0      Direct obligations............         221         204         207
99.0  Reimbursable obligations..........          18
                                           ---------   ---------  ----------
99.9    Total new obligations...........         239         204         207
---------------------------------------------------------------------------

                                

      Payments to the United States Territories, Fiscal Assistance 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0418-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Advance payments to Guam of 
        estimated U.S. income tax 
        collections.....................          57          57          57
00.02 Advance payments to the Virgin 
        Islands of estimated U.S. excise 
        tax collections.................          88          88          88
09.01 Virgin Islands Loan...............           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         147         146         146
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         148         146         146
22.60 Portion applied to repay debt.....          -2          -1          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         146         145         145
23.95 Total new obligations.............        -147        -146        -146
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         145         144         144
69.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           3           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         148         146         146
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         147         146         146
73.20 Total outlays (gross).............        -146        -146        -146
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         146         146         146
----------------------------------------------------------------------------

    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..................         145         144         144
90.00 Outlays...........................         143         144         144
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0418-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           8           5           2
1251  Repayments: Repayments and 
        prepayments.....................          -3          -3          -2
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           5           2
---------------------------------------------------------------------------



[[Page 657]]



    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 2007 request is for the 2008 advance payment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0418-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....         145         145         145
99.0  Reimbursable obligations: 
        reimbursable obligations........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         147         146         146
---------------------------------------------------------------------------

                                

Credit accounts:

                        Assistance to Territories

    For expenses necessary for assistance to territories under the 
jurisdiction of the Department of the Interior, [$76,883,000] 
$74,361,000, of which: (1) [$69,502,000] $66,737,000 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) [$7,381,000] $7,624,000 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, Environment, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 American Samoa Operations grants..          23          23          23
00.02 Office of insular affairs.........           6           7           8
00.03 Technical assistance..............          13          11           8
00.05 Direct loan subsidy...............                       2
00.06 Interest on loan subsidy..........                       1
00.10 Brown tree snake control..........           3           3           3
00.11 Insular management controls.......           4           1           1
00.12 Maintenance assistance fund.......           3           2           2
00.13 Coral reef initiative.............                       1           1
00.14 Water and wastewater projects.....                       1           1
                                           ---------   ---------  ----------
00.91   Direct subtotal, discretionary..          52          52          47
01.01 Covenant grants, mandatory........          37          28          28
                                           ---------   ---------  ----------
10.00   Total new obligations...........          89          80          75
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          16          16          12
22.00 New budget authority (gross)......          79          76          75
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         105          92          87
23.95 Total new obligations.............         -89         -80         -75
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          16          12          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          49          49          47
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          48          48          47
      Mandatory:

60.00   Appropriation...................          28          28          28
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          79          76          75
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         132         130         124
73.10 Total new obligations.............          89          80          75
73.20 Total outlays (gross).............         -79         -86         -91
73.45 Recoveries of prior year 
        obligations.....................         -10
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         130         124         108
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          31          31
86.93 Outlays from discretionary 
        balances........................          23          26          32
86.97 Outlays from new mandatory 
        authority.......................                      28          28
86.98 Outlays from mandatory balances...          22           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          79          86          91
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
      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..................          76          76          75
90.00 Outlays...........................          79          86          91
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan upward reestimate subsidy budget 
                authority:
135001Upward reestimates subsidy budget 
        authority.......................                       3
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................                       3
---------------------------------------------------------------------------

    This appropriation provides support for basic government operations 
for those territories requiring such support, capital infrastructure 
improvements, special program and economic development assistance, and 
technical assistance.

    Pursuant to section 118 of P.L. 104-134, the $27.7 million mandatory 
covenant grant funding may be allocated to high priority needs in the 
U.S. territories and freely associated states.


[[Page 658]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
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....................           4           4           4
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           3           3
41.0  Grants, subsidies, and 
        contributions...................          76          67          62
                                           ---------   ---------  ----------
99.9    Total new obligations...........          89          80          75
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0412-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          39          42          44
---------------------------------------------------------------------------

                                

       Assistance to American Samoa Direct Loan Financing Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4163-0-3-806      2005 actual   2006 est.   2007 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:
22.00 New financing authority (gross)...           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:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Spending authority from 
            offsetting collections: 
            Offsetting collections 
            (cash)......................           1           1           1
        Mandatory:
69.00     Offsetting collections (cash).                       3           1
69.47     Portion applied to repay debt.                      -3          -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:
88.00     Federal sources...............                      -3
88.40     Non-Federal sources--interest 
            payments fr. Am. Samoa......          -1          -1          -1
88.40     Non-Federal sources...........                                  -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -1          -4          -2
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                      -3          -1
90.00 Financing disbursements...........                      -4          -2
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-4163-0-3-806      2005 actual   2006 est.   2007 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
1251  Repayments: Repayments and 
        prepayments--principal..........
1261  Adjustments: Capitalized interest.                                   1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          18          18          19
---------------------------------------------------------------------------

    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

2004 actual

2005 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      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

18

18

    LIABILITIES:
2103

Federal liabilities: Debt

18

18





2999

Total liabilities

18

18

    NET POSITION:
3999

Total net position









4999

Total liabilities and net position

18

18

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

                                

                         OFFICE OF THE SOLICITOR

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of the Solicitor, [$55,440,000] 
$56,755,000. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0107-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          52          55          57
09.00 Reimbursable program..............           8           9           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........          60          64          65
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          60          64          66
23.95 Total new obligations.............         -60         -64         -65
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          52          56          57
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          51          55          57
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           2           9           9

[[Page 659]]

68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           7
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           9           9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          60          64          66
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -2          -5          -4
73.10 Total new obligations.............          60          64          65
73.20 Total outlays (gross).............         -60         -63         -66
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -7
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          -5          -4          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          60          60          62
86.93 Outlays from discretionary 
        balances........................                       3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          60          63          66
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6          -9          -9
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -7
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          51          55          57
90.00 Outlays...........................          53          54          57
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          34          35          35
12.1    Civilian personnel benefits.....           8           9           9
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           3           5
23.2    Rental payments to others.......           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           3           3           4
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................                                   1
                                           ---------   ---------  ----------
99.0      Direct obligations............          52          55          57
99.0  Reimbursable obligations..........           8           9           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........          60          64          65
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0107-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         366         374         374
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          42          42          42
---------------------------------------------------------------------------

                                

                       OFFICE OF INSPECTOR GENERAL

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Inspector General, 
[$39,116,000] $40,699,000. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0104-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          37          39          41
09.01 Reimbursable program..............           5           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          42          44          46
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          42          44          46
23.95 Total new obligations.............         -42         -44         -46
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          38          39          41
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          37          39          41
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5           5           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          42          44          46
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           6           6
73.10 Total new obligations.............          42          44          46
73.20 Total outlays (gross).............         -42         -44         -46
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          39          40          42
86.93 Outlays from discretionary 
        balances........................           3           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          42          44          46
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -4          -5          -5
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -5          -5          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          37          39          41
90.00 Outlays...........................          37          39          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.


[[Page 660]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0104-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          23          25          27
12.1    Civilian personnel benefits.....           6           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..................           1           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          36          38          40
99.0  Reimbursable obligations..........           5           5           5
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          42          44          46
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0104-0-1-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         265         269         279
---------------------------------------------------------------------------

                                

           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.), 
[$6,106,000] $6,109,000, to remain available until expended. (Department 
of the Interior, Environment, and Related Agencies Appropriations Act, 
2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1618-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Natural resources damages from 
        legal actions...................          33          27          25
02.40 Natural resources damages from 
        legal actions, EOI..............           5           5           5
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          38          32          30
    Appropriations:
05.00 Natural resource damage assessment 
        fund............................         -38         -32         -30
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-1618-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Damage assessments................           7           6           6
00.02 Prince William Sound restoration..           2           1           1
00.03 Other restoration.................          17          20          20
00.04 Program management................           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          29          30          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         183         196         201
22.00 New budget authority (gross)......          44          37          35
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1           1
22.21 Unobligated balance transferred to 
        other accounts..................          -3          -3          -3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         225         231         234
23.95 Total new obligations.............         -29         -30         -30
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         196         201         204
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6           6
      Mandatory:

60.20   Appropriation (special fund)....          38          32          30
61.00   Transferred to other accounts...                      -1          -1
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          38          31          29
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          44          37          35
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          10          12           8
73.10 Total new obligations.............          29          30          30
73.20 Total outlays (gross).............         -26         -33         -30
73.45 Recoveries of prior year 
        obligations.....................          -1          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          12           8           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           4           4
86.93 Outlays from discretionary 
        balances........................           2           4           2
86.97 Outlays from new mandatory 
        authority.......................           3           3           3
86.98 Outlays from mandatory balances...          17          22          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26          33          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          37          35
90.00 Outlays...........................          26          33          30
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         168         178         188
92.02 Total investments, end of year: 
        Federal securities: Par value...         178         188         198
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1

[[Page 661]]

41.0  Grants, subsidies, and 
        contributions...................           6           5           5
                                           ---------   ---------  ----------
99.0    Direct obligations..............           7           6           6
    Allocation Account--direct:
      Personnel compensation:

11.1    Full-time permanent.............           4           5           5
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           5           6           6
12.1  Civilian personnel benefits.......           1           2           2
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           5           6           6
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                       1           1
26.0  Supplies and materials............                       1           1
32.0  Land and structures...............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           8           6           6
                                           ---------   ---------  ----------
99.0    Allocation account--direct......          21          24          24
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          29          30          30
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-1618-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           4           6           6
---------------------------------------------------------------------------

                                

                    Exxon Valdez Restoration Program 

    The budget reflects the receipts, transfers, and mandatory spending 
by the Department of Interior associated with the civil and criminal 
settlements resulting from 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 original civil settlement with the Exxon Corporation 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 $1 
billion, of which $138 million remains, outside the Treasury. The 
balance is managed on behalf of the Trustee Council by the State of 
Alaska (Exxon Valdez Investment Fund), with funds earmarked for future 
habitat acquisition and protection and for marine research and 
ecological monitoring in the spill zone.

                                

           OFFICE OF THE 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, 
[$191,593,000] $185,036,000, to remain available until expended, of 
which not to exceed [$58,000,000] $57,000,000 from this or any other 
Act, 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 [2006] 2007, 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] $15.00 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, Environment, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0120-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Executive direction...............           2           2           2
00.02 Program operations, support, and 
        improvements....................         197         192         188
09.00 Reimbursable program..............          14           1           1
                                           ---------   ---------  ----------
09.09   Reimbursable program--subtotal 
          line..........................          14           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         213         195         191
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          27          15          10
22.00 New budget authority (gross)......         197         190         186
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         228         205         196
23.95 Total new obligations.............        -213        -195        -191
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          15          10           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         196         192         185
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -3          -1
41.00   Transferred to other accounts...         -10
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         183         189         185
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          11           1           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           3
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          14           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         197         190         186
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          72          67          70
73.10 Total new obligations.............         213         195         191
73.20 Total outlays (gross).............        -211        -192        -202
73.45 Recoveries of prior year 
        obligations.....................          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          67          70          59
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         133         126         123
86.93 Outlays from discretionary 
        balances........................          78          66          79
                                           ---------   ---------  ----------

[[Page 662]]


87.00   Total outlays (gross)...........         211         192         202
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -11          -1          -1
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................         183         189         185
90.00 Outlays...........................         200         191         201
---------------------------------------------------------------------------

    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*, and the accurate collection, investment, disbursement, and 
provision of timely financial information to Indian Tribes and 
individual Indian monies (IIM) account holders.

    (*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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          32          36          36
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          33          37          37
12.1    Civilian personnel benefits.....           9          10          10
21.0    Travel and transportation of 
          persons.......................           4           4           4
23.1    Rental payments to GSA..........           4           6           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2           2
25.2    Other services..................          72          60          56
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           2           5           5
26.0    Supplies and materials..........           2           1           1
31.0    Equipment.......................           4           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............         132         127         123
99.0  Reimbursable obligations..........          14           1           1
      Allocation Account--direct:

        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           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2           2
25.2    Other services..................          55          55          55
                                           ---------   ---------  ----------
99.0      Allocation account--direct....          67          67          67
                                           ---------   ---------  ----------
99.9    Total new obligations...........         213         195         191
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-0120-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         565         590         605
---------------------------------------------------------------------------

                                

               Payments for Trust Accounting Deficiencies

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-0121-2-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                       6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 94.0)...................                       6
----------------------------------------------------------------------------

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

    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
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    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 
has proposed legislation to balance the accounts that would authorize up 
to $6 million be made available to credit the investment pool and will 
work with Congress to resolve the 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, [$34,514,000] $59,449,000, 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, Environment, and Related Agencies 
Appropriations Act, 2006.)

[[Page 663]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-2103-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          46          37          60
                                           ---------   ---------  ----------
10.00   Total new obligations...........          46          37          60
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2
22.00 New budget authority (gross)......          46          35          60
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          48          37          60
23.95 Total new obligations.............         -46         -37         -60
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          35          34          59
42.00   Transferred from other accounts.          10
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          45          34          59
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          46          35          60
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           4           5
73.10 Total new obligations.............          46          37          60
73.20 Total outlays (gross).............         -45         -36         -60
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          45          32          54
86.93 Outlays from discretionary 
        balances........................                       4           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          45          36          60
----------------------------------------------------------------------------

    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..................          45          34          59
90.00 Outlays...........................          44          35          59
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
99.0  Reimbursable obligations: 
        reimbursable obligations........           1           1           1
    Allocation Account--direct:
      Personnel compensation:

11.1    Full-time permanent.............           2           2           2
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           7           5           6
32.0  Land and structures...............          34          27          49
                                           ---------   ---------  ----------
99.0    Allocation account--direct......          45          36          59
                                           ---------   ---------  ----------
99.9    Total new obligations...........          46          37          60
---------------------------------------------------------------------------

                                

                          Tribal Special Fund 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5265-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Interest on investments in GSEs, 
        Tribal special fund.............          18          19          20
02.21 Return of principal from private 
        sector investments, Tribal 
        special fund....................         148         155         164
02.40 Earnings on investment, Tribal 
        special fund....................           2           2           2
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         168         176         186
    Appropriations:
05.00 Tribal special fund...............        -168        -176        -186
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5265-0-2-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         203         186         196
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         203         186         196
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          92          58          48
22.00 New budget authority (gross)......         168         176         186
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         260         234         234
23.95 Total new obligations.............        -203        -186        -196
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          58          48          38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         168         176         186
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         203         186         196
73.20 Total outlays (gross).............        -203        -186        -196
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         168         176         186
86.98 Outlays from mandatory balances...          35          10          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         203         186         196
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         168         176         186
90.00 Outlays...........................         203         186         196
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          92          58          48
92.02 Total investments, end of year: 
        Federal securities: Par value...          58          48          38
---------------------------------------------------------------------------

    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

[[Page 664]]

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.

                                

  

                               Trust Funds



                           Tribal Trust Fund 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8030-0-7-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.00 Federal fund payments, Tribal 
        trust fund......................           8           8           9
02.01 Earnings on investments, Tribal 
        trust fund......................           1           2           2
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............................          39          41          43
02.22 Miscellaneous sales of assets, 
        Tribal trust fund...............           3           3           3
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          56          59          63
    Appropriations:
05.00 Tribal trust fund.................         -56         -59         -63
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-8030-0-7-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          38          69          73
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          38          69          73
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          22          40          30
22.00 New budget authority (gross)......          56          59          63
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          78          99          93
23.95 Total new obligations.............         -38         -69         -73
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          40          30          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          56          59          63
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          38          69          73
73.20 Total outlays (gross).............         -38         -69         -73
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          38          59          63
86.98 Outlays from mandatory balances...                      10          10
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          38          69          73
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          56          59          63
90.00 Outlays...........................          38          69          73
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          22          40          30
92.02 Total investments, end of year: 
        Federal securities: Par value...          40          30          20
---------------------------------------------------------------------------

    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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           2           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5           2           2
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           2           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -5          -2          -2
----------------------------------------------------------------------------

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



[[Page 665]]



    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.

                                

        National Indian Gaming Commission, Gaming Activity Fees 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5141-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 National Indian Gaming Commission, 
        Gaming activity fees............          10          12          13
    Appropriations:
05.00 National Indian Gaming Commission, 
        Gaming activity fees............         -10         -12         -13
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 14-5141-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          10          11          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          11          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           6           7
22.00 New budget authority (gross)......          10          12          13
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          16          18          20
23.95 Total new obligations.............         -10         -11         -13
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          10          12          13
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           1           2
73.10 Total new obligations.............          10          11          13
73.20 Total outlays (gross).............         -10         -10         -11
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           7          10          10
86.98 Outlays from mandatory balances...           3                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          10          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          12          13
90.00 Outlays...........................          10          10          11
---------------------------------------------------------------------------

    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 2007 budget requests that 
this limitation be increased to $13 million until the enactment of 
proposed legislation that would 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      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           7           8
12.1  Civilian personnel benefits.......           2           2           2
21.0  Travel and transportation of 
        persons.........................           1
23.1  Rental payments to GSA............           1           1           2
25.2  Other services....................                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          11          13
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 14-5141-0-2-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          77          95          99
---------------------------------------------------------------------------

                                




 
                     GENERAL FUND RECEIPT ACCOUNTS 

                          (in millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  14-181100  Rent and bonuses from land 
    leases for resource exploration and 
    extraction: Enacted/requested.......         110          74          62
  Legislative proposal, subject to PAYGO  
    ....................................                                   4
  14-202000  Royalties on outer 
    continental shelf lands: Enacted/
    requested...........................       5,098       8,221       8,344
  Legislative proposal, not subject to 
    PAYGO  .............................                                -150
  Legislative proposal, subject to PAYGO  
    ....................................                                  50
  14-202100  Arctic National Wildlife 
    Refuge, rents and royalties, 
    (Federal share): Legislative 
    proposal, subject to PAYGO..........
  14-203200  Hardrock mining holding 
    fee: Enacted/requested..............          15
  14-203900  Royalties on natural 
    resources, not otherwise classified: 
    Enacted/requested...................         299         422         389
  Legislative proposal, subject to PAYGO  
    ....................................                                   1
  14-222900  Sale of timber, wildlife 
    and other natural land products, not 
    otherwise classified: Enacted/
    requested...........................
  14-241910  Fees and other charges for 
    program services: Legislative 
    proposal, subject to PAYGO..........                                  30
  14-248400  Receipts from grazing fees, 
    Federal share: Enacted/requested....           4           5           5
  Legislative proposal, subject to PAYGO  
    ....................................                                   9
  14-272930  Indian loan guarantee, 
    Downward reestimates of subsidies: 
    Enacted/requested...................           3           1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................       5,529       8,723       8,744
---------------------------------------------------------------------------

    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 2008, producing $7.0 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 directed to reducing the budget deficit.

                                

  


 
             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

[[Page 666]]

under this authority until funds specifically made available to the 
Department of the Interior for emergencies shall have been exhausted: 
Provided further, That it is the sense of the Congress that all funds 
used pursuant to this section [must] be replenished by a supplemental 
appropriation which must be requested as promptly as possible.
    Sec. 102. The Secretary may authorize the expenditure or transfer of 
any no year appropriation in this title, in addition to the amounts 
included in the budget programs of the several agencies, for the 
suppression or emergency prevention of wildland fires on or threatening 
lands under the jurisdiction of the Department of the Interior; for the 
emergency rehabilitation of burned-over lands under its jurisdiction; 
for emergency actions related to potential or actual earthquakes, 
floods, volcanoes, storms, or other unavoidable causes; for contingency 
planning subsequent to actual oil spills; for response and natural 
resource damage assessment activities related to actual oil spills; for 
the prevention, suppression, and control of actual or potential 
grasshopper and Mormon cricket outbreaks on lands under the jurisdiction 
of the Secretary, pursuant to the authority in section 1773(b) of Public 
Law 99-198 (99 Stat. 1658); for emergency reclamation projects under 
section 410 of Public Law 95-87; and shall transfer, from any no year 
funds available to the Office of Surface Mining Reclamation and 
Enforcement, such funds as may be necessary to permit assumption of 
regulatory authority in the event a primacy State is not carrying out 
the regulatory provisions of the Surface Mining Act: Provided, That 
appropriations made in this title for wildland fire operations shall be 
available for the payment of obligations incurred during the preceding 
fiscal year, and for reimbursement to other Federal agencies for 
destruction of vehicles, aircraft, or other equipment in connection with 
their use for wildland fire operations, such reimbursement to be 
credited to appropriations currently available at the time of receipt 
thereof: Provided further, That for wildland fire operations, no funds 
shall be made available under this authority until the Secretary 
determines that funds appropriated for ``wildland fire operations'' 
shall be exhausted within 30 days: Provided further, That  it is the 
sense of the Congress that  all funds used pursuant to this section 
[must] be replenished by a supplemental appropriation [which must], to  
be requested as promptly as possible: Provided further, That such 
replenishment funds [shall]  should 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 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. 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. 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. 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. 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. 108. Notwithstanding any other provision of law, in fiscal 
years 2006 through 2010, 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.  [109] 108. 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 [2006] 
2007. Under circumstances of dual enrollment, overlapping service areas 
or inaccurate distribution methodologies, the 10 percent limitation does 
not apply.
     [Sec. 110. (a) For fiscal year 2006 and each succeeding fiscal 
year, any funds made available by this Act for the Southwest Indian 
Polytechnic Institute and Haskell Indian Nations University for 
postsecondary programs of the Bureau of Indian Affairs in excess of the 
amount made available for those postsecondary programs for fiscal year 
2005 shall be allocated in direct proportion to the need of the schools, 
as determined in accordance with the postsecondary funding formula 
adopted by the Office of Indian Education Programs.
    (b) For fiscal year 2007 and each succeeding fiscal year, the Bureau 
of Indian Affairs shall use the postsecondary funding formula adopted by 
the Office of Indian Education Programs based on the needs of the 
Southwest Indian Polytechnic Institute and Haskell Indian Nations 
University to justify the amounts submitted as part of the budget 
request of the Department of the Interior.]
    Sec.  [111] 109. 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.  [112] 110. 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. 113. 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, and funds provided 
in division E of Public Law 108-447 (118 Stat. 3050) for land 
acquisition at the Niobrara National Scenic River, 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. 114. 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. 115. 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. 116. 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

[[Page 667]]

Executive Service rate of pay for the Washington-Baltimore locality pay 
area.]
    Sec.  [117] 111. The Secretary of the Interior may use discretionary 
funds to pay private attorney 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. 118. 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.  [119] 112. (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. 120. No funds appropriated for the Department of the Interior 
by this Act or any other Act shall be used to study or implement any 
plan to drain Lake Powell or to reduce the water level of the lake below 
the range of water levels required for the operation of the Glen Canyon 
Dam.]
    Sec.  [121] 113. 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 [2007] 2008 shall not exceed 
[$12,000,000] $13,000,000.
    Sec.  [122] 114. 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 [2006] 2007 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. 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. 123. 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 9 
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.  [124] 115. 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, subleases, concession contracts or 
other agreements for the use of such facilities on such terms and 
conditions as the Secretary may determine reasonable.
     [Sec. 125. 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.  [126] 116. 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 [2005-2006] 
2006-2007 that commences on or about December 15, [2005] 2006.
     [Sec. 127. Section 1121(d) of the Education Amendments of 1978 (25 
U.S.C. 2001(d)) is amended by striking paragraph (7) and inserting the 
following:

    ``(7) Approval of indian tribes.--The Secretary shall not terminate, 
close, consolidate, contract, transfer to another authority, or take any 
other action relating to an elementary school or secondary school (or 
any program of such a school) of an Indian tribe without the approval of 
the governing body of any Indian tribe that would be affected by such an 
action.''.]
     [Sec. 128. Section 108(e) of the Act entitled ``An Act to establish 
the Kalaupapa National Historical Park in the State of Hawaii, and for 
other purposes'' (16 U.S.C. 410jj-7) is amended by striking ``twenty-
five years from'' and inserting ``on the date that is 45 years after''.]
    Sec.  [129] 117. 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, 2005,''] ``June 30, 2006,'' and inserting [``June 30, 
2006,''] September 30, 2007``.
    Sec.  [130] 118. None of the funds in this or any other Act may be 
used to set up Centers of Excellence and Partnership Skills Bank 
training without prior [approval] notification of the House and Senate 
Committees on Appropriations.
     [Sec. 131. Section 114 of the Department of the Interior and 
Related Agencies Appropriations Act, 2003 (16 U.S.C. 460bb-3 note; 117 
Stat. 239; division F of Public Law 108-7), is amended--
        (1) in the second sentence, by inserting ``, including utility 
    expenses of the National Park Service or lessees of the National 
    Park Service'' after ``Fort Baker properties''; and
        (2) by inserting between the first and second sentences the 
    following: ``In furtherance of a lease entered into under the first 
    sentence, the Secretary of the Interior or a lessee may impose fees 
    on overnight lodgers for the purpose of covering the cost of 
    providing utilities and transportation services at Fort Baker 
    properties at a rate not to exceed the annual cost of providing 
    these services.''.]
     [Sec. 132. (a) Section 813(a) of the Federal Lands Recreation 
Enhancement Act (16 U.S.C. 6812(a)) is amended by striking ``and (i)'' 
and inserting ``and (i) (except for paragraph (1)(C))''.
    (b) Section 4(i)(1)(C)(i) of the Land and Water Conservation Fund 
Act of 1965 (16 U.S.C. 460l-6a(i)(1)(C)(i)) is amended--
        (1) by striking ``Notwithstanding subparagraph (A)'' and all 
    that follows through ``or section 107'' and inserting 
    ``Notwithstanding section 107''; and
        (2) by striking ``account under subparagraph (A)'' and inserting 
    ``account under section 807(a) of the Federal Lands Recreation 
    Enhancement Act (16 U.S.C. 6806(a))''.
    (c) Except as provided in this section, section 4(i)(1)(C) of the 
Land and Water Conservation Fund Act of 1965 (16 U.S.C. 460l-
6a(i)(1)(C)) shall be applied and administered as if section 813(a) of 
the Federal Lands Recreation Enhancement Act (16 U.S.C. 6812(a)) (and 
the amendments made by that section) had not been enacted.
    (d) This section and the amendments made by this section take effect 
as of December 8, 2004.]

[[Page 668]]

     [Sec. 133. Section 5(c) of the National Trails System Act (16 
U.S.C. 1244(c)) is amended by adding at the end the following:
    ``(43)(A) The Captain John Smith Chesapeake National Historic 
Watertrail, a series of routes extending approximately 3,000 miles along 
the Chesapeake Bay and the tributaries of the Chesapeake Bay in the 
States of Virginia, Maryland, Pennsylvania, and Delaware and the 
District of Columbia that traces Captain John Smith's voyages charting 
the land and waterways of the Chesapeake Bay and the tributaries of the 
Chesapeake Bay.
    ``(B) The study shall be conducted in consultation with Federal, 
State, regional, and local agencies and representatives of the private 
sector, including the entities responsible for administering-
        ``(i) the Chesapeake Bay Gateways and Watertrails Network 
    authorized under the Chesapeake Bay Initiative Act of 1998 (16 
    U.S.C. 461 note; title V of Public Law 105-312); and
        ``(ii) the Chesapeake Bay Program authorized under section 117 
    of the Federal Water Pollution Control Act (33 U.S.C. 1267).
    ``(C) The study shall include an extensive analysis of the potential 
impacts the designation of the trail as a national historic watertrail 
is likely to have on land and water, including docks and piers, along 
the proposed route or bordering the study route that is privately owned 
at the time the study is conducted.''.]
     [Sec. 134. (a) Notwithstanding section 508(c) of the Omnibus Parks 
and Public Lands Management Act of 1996 (40 U.S.C. 8903 note; Public Law 
104-333) there is hereby appropriated to the Secretary of the Interior 
$10,000,000, to remain available until expended, for necessary expenses 
for the Memorial to Martin Luther King, Jr., authorized in that Act.
    (b) The funds appropriated in subsection (a) shall only be made 
available after the entire amount is matched by non-Federal 
contributions (not including in-kind contributions) that are pledged and 
received after July 26, 2005, but prior to the date specified in 
subsection (c).
    (c) Section 508(b)(2) of the Omnibus Parks and Public Lands 
Management Act of 1996 is amended by striking ``November 12, 2006'' and 
inserting ``November 12, 2008''.] (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)
  


 
             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 
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. (a) Section 1(a) of the Lower Colorado Water Supply Act 
(Public Law 99-655) is amended by adding at the end the following: ``The 
Secretary is authorized to enter into an agreement or agreements with 
the city of Needles or the Imperial Irrigation District for the design 
and construction of the remaining stages of the Lower Colorado Water 
Supply Project on or after November 1, 2004, and the Secretary shall 
ensure that any such agreement or agreements include provisions setting 
forth: (1) the responsibilities of the parties to the agreement for 
design and construction; (2) the locations of the remaining wells, 
discharge pipelines, and power transmission lines; (3) the remaining 
design capacity of up to 5,000 acre-feet per year which is the 
authorized capacity less the design capacity of the first stage 
constructed; (4) the procedures and requirements for approval and 
acceptance by the Secretary of the remaining stages, including approval 
of the quality of construction, measures to protect the public health 
and safety, and procedures for protection of such stages; (5) the 
rights, responsibilities, and liabilities of each party to the 
agreement; and (6) the term of the agreement.''.
    (b) Section 2(b) of the Lower Colorado Water Supply Act (Public Law 
99-655) is amended by adding at the end the following: ``Subject to the 
demand of such users along or adjacent to the Colorado River for Project 
water, the Secretary is further authorized to contract with additional 
persons or entities who hold Boulder Canyon Project Act section 5 
contracts for municipal and industrial uses within the State of 
California for the use or benefit of Project water under such terms as 
the Secretary determines will benefit the interest of Project users 
along the Colorado River.''.]
     [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. 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. 206. Water Desalination Act.--Section 8 of Public Law 104-298 
(The Water Desalination Act of 1996) (110 Stat. 3624) as amended by 
section 210 of Public Law 108-7 (117 Stat. 146) and by section 6015 of 
Public Law 109-13 is amended by--
        (1) in paragraph (a) by striking ``2005'' and inserting in lieu 
    thereof ``2006''; and
        (2) in paragraph (b) by striking ``2005'' and inserting in lieu 
    thereof ``2006''.]
     [Sec. 207. Section 17(b) of the Colorado Ute Indian Water Rights 
Settlement Act of 1988 as amended (Public Law 100-585, 102 Stat. 2973; 
Public Law 106-554, 114 Stat. 2763A-266) is amended by striking ``within 
7 years'' and all that follows through ``following the date of enactment 
of this section'' and inserting ``for each of fiscal years 2006 through 
2012''.]
     [Sec. 208. (a)(1) Using amounts made available under section 2507 
of the Farm and Security Rural Investment Act of 2002 (43 U.S.C. 2211 
note; Public Law 107-171), the Secretary shall provide not more than 
$70,000,000 to the University of Nevada--
            (A) to acquire from willing sellers land, water appurtenant 
        to the land, and related interests in the Walker River Basin, 
        Nevada; and
            (B) to establish and administer an agricultural and natural 
        resources center, the mission of which shall be to undertake 
        research, restoration, and educational activities in the Walker 
        River Basin relating to--
                (i) innovative agricultural water conservation;
                (ii) cooperative programs for environmental restoration;
                (iii) fish and wildlife habitat restoration; and
                (iv) wild horse and burro research and adoption 
            marketing.

[[Page 669]]

        (2) In acquiring interests under paragraph (1)(A), the 
    University of Nevada shall make acquisitions that the University 
    determines are the most beneficial to--
            (A) the establishment and operation of the agricultural and 
        natural resources research center authorized under paragraph 
        (1)(B); and
            (B) environmental restoration in the Walker River Basin.
    (b)(1) Using amounts made available under section 2507 of the Farm 
and Security Rural Investment Act of 2002 (43 U.S.C. 2211 note; Public 
Law 107-171), the Secretary shall provide not more than $10,000,000 for 
a water lease and purchase program for the Walker River Paiute Tribe.
        (2) Water acquired under paragraph (1) shall be--
            (A) acquired only from willing sellers;
            (B) designed to maximize water conveyances to Walker Lake; 
        and
            (C) located only within the Walker River Paiute Indian 
        Reservation.
    (c) Using amounts made available under section 2507 of the Farm and 
Security Rural Investment Act of 2002 (43 U.S.C. 2211 note; Public Law 
107-171), the Secretary, acting through the Commissioner of Reclamation, 
shall provide--
        (1) $10,000,000 for tamarisk eradication, riparian area 
    restoration, and channel restoration efforts within the Walker River 
    Basin that are designed to enhance water delivery to Walker Lake, 
    with priority given to activities that are expected to result in the 
    greatest increased water flows to Walker Lake; and
        (2) $5,000,000 to the United States Fish and Wildlife Service, 
    the Walker River Paiute Tribe, and the Nevada Division of Wildlife 
    to undertake activities, to be coordinated by the Director of the 
    United States Fish and Wildlife Service, to complete the design and 
    implementation of the Western Inland Trout Initiative and Fishery 
    Improvements in the State of Nevada with an emphasis on the Walker 
    River Basin.
    (d) For each day after June 30, 2006, on which the Bureau of 
Reclamation fails to comply with subsections (a), (b), and (c), the 
total amount made available for salaries and expenses of the Bureau of 
Reclamation shall be reduced by $100,000 per day.]
     [Sec. 209. (a) The Secretary of the Interior is authorized to 
complete a special report to update the analysis of costs and associated 
benefits of the Auburn-Folsom South Unit, Central Valley Project, 
California authorized under Federal reclamation laws and the Act of 
September 2, 1965, Public Law 89-161, 79 Stat. 615 in order to--
        (1) identify those project features that are still relevant;
        (2) identify changes in benefit values from previous analyses 
    and update to current levels;
        (3) identify design standard changes from the 1978 Reclamation 
    design which require updated project engineering;
        (4) assess risks and uncertainties associated with the 1978 
    Reclamation design;
        (5) update design and reconnaissance-level cost estimate for 
    features identified under paragraph (1); and
        (6) perform other analyses that the Secretary deems appropriate 
    to assist in the determination of whether a full feasibility study 
    is warranted.
    (b) There are authorized to be appropriated $1,000,000 to carry out 
this section. The cost of completing this update shall be non-
reimbursable.] (Energy and Water Development Appropriations Act, 2006.)
  


 
                      TITLE IV--GENERAL PROVISIONS

    Sec. 401. 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. 402. 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 other than to communicate to Members of Congress as described 
in 18 U.S.C. 1913.
    Sec. 403. 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. 404. 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. 405. Estimated overhead charges, deductions, reserves or 
holdbacks from programs, projects, activities and subactivities to 
support government-wide, departmental, agency or bureau administrative 
functions or headquarters, regional or central operations shall be 
presented in annual budget justifications [and subject to approval by 
the Committees on Appropriations. Changes]. Advance notice of changes to 
such estimates shall be presented to the Committees on Appropriations 
[for approval].
     [Sec. 406. 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 
provided in, this Act or any other Act.]
    Sec.  [407] 406. 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 [2005] 2006.
    Sec.  [408] 407. (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, [2006] 2007, 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.  [409] 408. 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, 108-108, [and] 108-447, and 109-54 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 [2005] 2006 for such purposes, except 
that, for the Bureau of Indian Affairs, tribes and tribal organizations 
may use their tribal priority allocations for unmet contract support 
costs of ongoing contracts, grants, self-governance compacts or annual 
funding agreements.
    Sec.  [410] 409. The National Endowment for the Arts and the 
National Endowment for the Humanities are hereafter 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 represent

[[Page 670]]

ative 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.  [411] 410. 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. 412. Section 3(a) of the Act of June 9, 1930 (commonly known 
as the Knutson-Vandenberg Act; 16 U.S.C. 576b), is amended--
        (1) by striking ``or'' following ``stand of timber,'' in (3); 
    and
        (2) by striking the period following ``wildlife habitat 
    management'' in (4), and inserting ``, or (5) watershed restoration, 
    wildlife habitat improvement, control of insects, disease and 
    noxious weeds, community protection activities, and the maintenance 
    of forest roads, within the Forest Service region in which the 
    timber sale occurred: Provided, That such activities may be 
    performed through the use of contracts, forest product sales, and 
    cooperative agreements.''.]
    Sec.  [413] 411. Amounts deposited during fiscal year [2005] 2006 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. 414. 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.  [415] 412. Prior to October 1, [2006] 2007, 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. 416. 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.  [417] 413. 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.  [418] 414. 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] should not enter into any agreement 
under this provision unless the foreign country (either directly or 
through its fire organization) 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. 419. Notwithstanding any other provision of law or 
regulation, to promote the more efficient use of the health care funding 
allocation for fiscal year 2006, 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.  [420] 415. In awarding a Federal contract with funds made 
available by this Act, notwithstanding Federal Government procurement 
and contracting laws, 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 micro-business 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.

[[Page 671]]

    Sec.  [421] 416. 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]  prior notification 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. 422. (a) Limitation on Competitive Sourcing Studies.--
        (1) Of the funds made available by this or any other Act to the 
    Department of the Interior for fiscal year 2006, not more than 
    $3,450,000 may be used by the Secretary of the Interior to initiate 
    or continue competitive sourcing studies in fiscal year 2006 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 included in 
    the report accompanying this Act.
        (2) Of the funds appropriated by this Act, not more than 
    $3,000,000 may be used in fiscal year 2006 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) Competitive Sourcing Exemption for Forest Service Studies 
Conducted Prior to Fiscal Year 2006.--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.
    (d) 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.
    (e) In carrying out any competitive sourcing study involving Forest 
Service employees, the Secretary of Agriculture shall--
        (1) determine whether any of the employees concerned are also 
    qualified to participate in wildland fire management activities; and
        (2) take into consideration the effect that contracting with a 
    private sector source would have on the ability of the Forest 
    Service to effectively and efficiently fight and manage wildfires.]
     [Sec. 423. 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. 424. (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.  [425] 417. Section 331 of the Department of the Interior and 
Related Agencies Appropriations Act, 2000 (as enacted into law by 
section 1000(a)(3) of Public Law 106-113; 113 Stat. 1501A-196; 16 U.S.C. 
497 note), as amended, is amended--
        (1) in subsection (a) by striking [``2005''] ``2006'' and 
    inserting [``2006''] ``2007''; and
        (2) in subsection (b) by striking [``2005''] ``2006'' and 
    inserting [``2006''] ``2007''.
     [Sec. 426. Section 321 of the Department of the Interior and 
Related Agencies Appropriations Act, 2003 (division F of Public Law 108-
7; 117 Stat. 274; 16 U.S.C. 565a-1 note) is amended by striking 
``September 30, 2005'' and inserting ``September 30, 2007''.]
     [Sec. 427. Section 5 of the Arts and Artifacts Indemnity Act (20 
U.S.C. 974) is amended--
        (1) in subsection (b), by striking ``$8,000,000,000'' and 
    inserting ``$10,000,000,000''; and
        (2) in subsection (c), by striking ``$600,000,000'' and 
    inserting ``$1,200,000,000''.]
     [Sec. 428. Section 330 of the Department of the Interior and 
Related Agencies Appropriations Act, 2001 (Public Law 106-291; 114 Stat. 
996; 43 U.S.C. 1701 note), is amended--
        (1) in the first sentence, by striking ``2005'' and inserting 
    ``2008'';
        (2) in the first sentence by striking ``may pilot test agency-
    wide joint permitting and leasing programs'' and inserting after 
    ``Congress,'' the following: ``may establish pilot programs 
    involving the land management agencies referred to in this section 
    to conduct projects, planning, permitting, leasing, contracting and 
    other activities, either jointly or on behalf of one another; may 
    co-locate in Federal offices and facilities leased by an agency of 
    either Department;'';
        (3) in the third sentence, by inserting ``, National Park 
    Service, Fish and Wildlife Service,'' after ``Bureau of Land 
    Management''; and
        (4) by adding at the end the following new sentence: ``To 
    facilitate the sharing of resources under the Service First 
    initiative, the Secretaries of the Interior and Agriculture may make 
    transfers of funds and reimbursement of funds on an annual basis, 
    including transfers and reimbursements for multi-year projects, 
    except that this authority may not be used to circumvent 
    requirements and limitations imposed on the use of funds.''.]
     [Sec. 429. The Secretary of Agriculture may acquire, by exchange or 
otherwise, a parcel of real property, including improvements thereon, of 
the Inland Valley Development Agency of San Bernardino, California, or 
its successors and assigns, generally comprising Building No. 3 and 
Building No. 4 of the former Defense Finance and Accounting Services 
complex located at the southwest corner of Tippecanoe Avenue and Mill 
Street in San Bernardino, California, adjacent to the former Norton Air 
Force Base. As full consideration for the property to be acquired, the 
Secretary of Agriculture may terminate the leasehold rights of the 
United States received pursuant to section 8121(a)(2) of the Department 
of Defense Appropriations Act, 2005 (Public Law 108-287; 118 Stat. 999). 
The acquisition of the property shall be on such terms and conditions as 
the Secretary of Agriculture considers appropriate and may be carried 
out without appraisals, environmental or administrative surveys, 
consultations, analyses, or other considerations of the condition of the 
property.]
     [Sec. 430. 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 2006.]
     [Sec. 431. (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 may 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. 432. (a) Section 108(g) of the Valles Caldera Preservation 
Act (16 U.S.C. 698v-6(g)) is amended--
        (1) in the first sentence, by striking ``The Secretary'' and 
    inserting the following:

    ``(1) Law enforcement.--
                ``(A) In general.--The Secretary'';
        (2) in the second sentence, by striking ``The Trust'' and 
    inserting the following:


[[Page 672]]

    ``(B) Federal agency.--The Trust''; and
        (3) by striking ``At the request of the Trust'' and all that 
    follows through the end of the subsection and inserting the 
    following:

    ``(2) Fire management.--
                ``(A) Non-reimbursable services.--
    ``(i) Development of plan.--Subject to the availability of 
appropriations under section 111(a), the Secretary shall, in 
consultation with the Trust, develop a plan to carry out fire 
preparedness, suppression, and emergency rehabilitation services on the 
Preserve.
    ``(ii) Consistency with management program.--The plan shall be 
consistent with the management program developed pursuant to subsection 
(d).
    ``(iii) Cooperative agreement.--To the extent generally authorized 
at other units of the National Forest System, the Secretary shall 
provide the services to be carried out pursuant to the plan under a 
cooperative agreement entered into between the Secretary and the Trust.
                ``(B) Reimbursable services.--To the extent generally 
            authorized at other units of the National Forest System and 
            subject to the availability of appropriations under section 
            111(a), the Secretary shall provide presuppression and 
            nonemergency rehabilitation and restoration services for the 
            Trust at any time on a reimbursable basis.''.
    (b) The amendments made by subsection (a) take effect as of January 
1, 2005.]
     [Sec. 433. None of the funds made available to the Forest Service 
under this Act shall be expended or obligated for the demolition of 
buildings at the Zephyr Shoals property, Lake Tahoe, Nevada.]
     [Sec. 434. Section 323(a) of the Department of the Interior and 
Related Agencies Appropriations Act, 1999 (16 U.S.C. 1011 note; as 
contained in section 101(e) of Public Law 105-277), is amended by 
striking ``fiscal year 1999'' and all that follows through ``2005'' and 
inserting ``each of fiscal years 2006 through 2011''.]
    Sec.  [435] 418. Congressional Security Relating to Certain Real 
Property.
     (a) In General.--Except as provided under subsection (b)--
        (1) the District of Columbia Board of Zoning Adjustments and the 
    District of Columbia Zoning Commission may not take any action to 
    grant any variance relating to the property located at 51 Louisiana 
    Avenue NW, Square 631, Lot 17 in the District of Columbia; and
        (2) if any variance described under paragraph (1) is granted 
    before the effective date of this section, such variance shall be 
    set aside and shall have no force or effect.
    (b) Conditions for Variance.--A variance described under subsection 
(a) may be granted or shall be given force or effect if--
        (1) the Capitol Police Board makes a determination that any such 
    variance shall not--
            (A) negatively impact congressional security; and
            (B) increase Federal expenditures relating to congressional 
        security;
        (2) the Majority and Minority Leaders of the Senate and the 
    Speaker and Minority Leader of the House of Representatives 
    [approve] have been notified of such determination; and
        (3) the Capitol Police Board certifies the determination in 
    writing to the District of Columbia Board of Zoning Adjustments and 
    the District of Columbia Zoning Commission.
    (c) Effective Date.--This section shall take effect on the date of 
enactment of this Act and apply to the remaining portion of the fiscal 
year in which enacted and each fiscal year thereafter.
     [Sec. 436. Wisconsin National Forest Acquisition
     (a) Prospective Management Requirements.--The Secretary of 
Agriculture is authorized to acquire property located within Sections 1 
and 2, Township 44 North, Range 4 West; Section 31, Township 45 North, 
Range 3 West; and Section 36, Township 45 North, Range 4 West; Fourth 
Principal Meridian, Ashland County, State of Wisconsin, and upon such 
acquisition, such lands shall be subject to the special management 
requirements of subsection (b).
    (b) Special Management.--Subject to valid existing rights of record, 
upon acquisition by the Secretary of Agriculture of any land referenced 
in subsection (a), that area of the land encompassed within 300 feet of 
the ordinary high water mark of the Brunsweiler River or Beaverdam Lake, 
whether or not the waterways are impounded, shall be subject to the laws 
and regulations pertaining to the National Forest System with the 
following management emphasis:
        (1) Enhancing the physical, biological, and cultural features 
    and values for public use, interpretation, research, and monitoring;
        (2) Maintenance of the natural character of Brunsweiler River, 
    whether or not impounded; and
        (3) Prohibition of structures, motorized use of trails, 
    developed recreation facilities, and surface occupancy for mineral 
    exploration or extraction.
    (c) National Forest Boundaries.--Without further action by the 
Secretary of Agriculture, the boundaries of the Chequamegon National 
Forest are hereby expanded to encompass the lands referenced in 
subsection (a).
    (d) Savings Provision.--Nothing in this section shall be construed 
to prohibit the maintenance or reconstruction of the existing dam on the 
Brunsweiler River, located within the area referenced in subsection 
(a).]
     [Sec. 437. 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.]
     [Sec. 438. Section 344 of the Department of the Interior and 
Related Agencies Appropriations Act, 2005 as contained in division E of 
the Consolidated Appropriations Act, 2005 (Public Law 108-447) is 
amended as follows:
        (1) by striking ``seven'', ``14910001,'', and ``, 14913007, and 
    14913008'';
        (2) by inserting ``and'' after ``14913005,''; and
        (3) by striking all after ``(2)'' and inserting ``immediately 
    transfer to the Alaska SeaLife Center for various acquisitions, 
    waterfront improvements and facilities that complement the new 
    Federal facility, any remaining balance of previously appropriated 
    funds.''.]
     [Sec. 439. (a) Across-the-Board Rescissions.--There is hereby 
rescinded an amount equal to 0.476 percent of the budget authority 
provided for fiscal year 2006 for any discretionary appropriation in 
titles I through IV of this Act.
    (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 2006, 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, Environment, and Related 
Agencies Appropriations Act, 2006.)] (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)
  

                                

     [Sec. 5005. Section 207 of division C of Public Law 108-447 is 
amended by inserting ``, and any effects of inflation thereon, ''after 
the word ``increase''.] (Emergency Supplemental Appropriations Act to 
Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.)
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