    [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 2008

    [[Page 553]]

                           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 258 million acres of surface estate
    of public land, about one-eighth of the land in the United States. 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 BLM
    to sustain the health, diversity, and productivity of the public lands
    for the use and enjoyment of present and future generations.

                                  Federal 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)), $879,438,000, 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 is for high
    priority projects, to be carried out by the Youth Conservation Corps;
    and of which $3,000,000 shall be available in fiscal year 2008 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, $34,696,000 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 $879,438,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Land resources....................         189         188         190
    00.12 Wildlife and fisheries............          41          41          42
    00.13 Threatened and endangered species.          22          22          23
    00.14 Recreation management.............          66          66          67
    00.15 Energy and minerals...............         117         117         120
    00.16 Realty and ownership management...          89          89          90
    00.17 Resource protection...............          86          86          87
    00.18 Transportation and facilities
            maintenance.....................          70          70          71
    00.19 Land and resource information
            systems.........................          18          18          19
    00.20 Workforce and organizational
            support.........................         151         150         151
    00.21 Alaska minerals assessment........           2           2
    00.22 Communication site rental fees....           2           2           2
    00.24 Mining law administration.........          35          35          35
    00.26 Challenge Cost Share..............          10          10          10
    09.01 Reimbursable program..............          64          60          60
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         962         956         967
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          41          40
    22.00 New budget authority (gross)......         946         929         969
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          24          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,003         996       1,009
    23.95 Total new obligations.............        -962        -956        -967
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          41          40          42
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         861         831         870
    40.20   Appropriation (LWCF)............                       9           9
    40.35   Reduction pursuant to P.L. 108-
              447...........................         -13
    40.35   Appropriation permanently
              reduced P.L. 109-54...........
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         848         840         879
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          36          36          37
    58.00     Offsetting collections (cash).          53          53          53
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           9
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          98          89          90
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         946         929         969
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         214         206         207
    73.10 Total new obligations.............         962         956         967
    73.20 Total outlays (gross).............        -937        -929        -968
    73.45 Recoveries of prior year
            obligations.....................         -24         -26
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         206         207         206
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         750         740         771
    86.93 Outlays from discretionary
            balances........................         187         189         197
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         937         929         968
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -53         -53         -53
    88.40     Non-Federal sources...........         -36         -36         -37
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -89         -89         -90
          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..................         848         840         879
    90.00 Outlays...........................         848         840         878
    ---------------------------------------------------------------------------

        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 eval

    [[Page 554]]

    uation 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 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 expected to be fully 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         362         361         362
    11.3      Other than full-time permanent          19          18          20
    11.5      Other personnel compensation..          13          13          14
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         394         392         396
    12.1    Civilian personnel benefits.....         114         113         114
    21.0    Travel and transportation of
              persons.......................          20          20          20
    22.0    Transportation of things........          16          16          17
    23.1    Rental payments to GSA..........          18          18          19
    23.2    Rental payments to others.......          29          29          30
    23.3    Communications, utilities, and
              miscellaneous charges.........          19          19          20
    24.0    Printing and reproduction.......           4           4           4
    25.1    Advisory and assistance services          31          31          32
    25.2    Other services..................          95          94          95
    25.3    Other purchases of goods and
              services from Government
              accounts......................          49          48          49
    25.4    Operation and maintenance of
              facilities....................           5           5           5
    25.5    Research and development
              contracts.....................                       1           1
    25.7    Operation and maintenance of
              equipment.....................          10          10          10
    26.0    Supplies and materials..........          27          27          27
    31.0    Equipment.......................          21          21          21
    32.0    Land and structures.............          10          10          10
    41.0    Grants, subsidies, and
              contributions.................          36          36          36
                                               ---------   ---------  ----------
    99.0      Direct obligations............         898         894         906
    99.0  Reimbursable obligations..........          64          62          61
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         962         956         967
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1109-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       6,012       5,969       5,958
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         245         245         245
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................          36          38          38
    ---------------------------------------------------------------------------

                                   Construction

         For construction of buildings, recreation facilities, roads,
    trails, and appurtenant facilities, $6,476,000, to remain available
    until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          15           8           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15           8           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          10          13
    22.00 New budget authority (gross)......          10          11           6
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          21          19
    23.95 Total new obligations.............         -15          -8          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          11           6
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          10          11           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          10           7
    73.10 Total new obligations.............          15           8           6
    73.20 Total outlays (gross).............         -13         -11         -10
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10           7           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           2
    86.93 Outlays from discretionary
            balances........................          10           8           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          11          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          11           6

    [[Page 555]]

    90.00 Outlays...........................          13          11          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           1           2           1
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............           8           2           1
    41.0  Grants, subsidies, and
            contributions...................           3           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15           8           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1110-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          25          21          23
    ---------------------------------------------------------------------------

                        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; $110,242,000, 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).

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Western Oregon facilities
            maintenance.....................          11          11          11
    00.04 Western Oregon resource management          97          95          97
    00.05 Western Oregon information and
            resource data system............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         110         108         110
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         110         108         110
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         108         108         110
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          32          32
    73.10 Total new obligations.............         110         108         110
    73.20 Total outlays (gross).............        -104        -108        -109
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          32          32          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          80          80          81
    86.93 Outlays from discretionary
            balances........................          24          28          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104         108         109
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         108         108         110
    90.00 Outlays...........................         104         108         109
    ---------------------------------------------------------------------------

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

        Western Oregon information and resource data systems.--Provides for
    the acquisition, operation and maintenance of the automated data support
    systems required for the management of the Oregon and California
    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          48          49          49
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          55          56          56
    12.1  Civilian personnel benefits.......          15          15          15
    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..           5           4           5
    25.2  Other services....................          16          16          16
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           4           3           4
    31.0  Equipment.........................           3           3           3
    41.0  Grants, subsidies, and
            contributions...................           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         110         108         110
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1116-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         899         892         873
    ---------------------------------------------------------------------------

    [[Page 556]]

                             Wildland Fire Management

         For necessary expenses for fire preparedness, suppression
    operations, fire science and research, emergency rehabilitation,
    hazardous fuels reduction, and rural fire assistance by the Department
    of the Interior, $801,849,000, to remain available until expended, of
    which not to exceed $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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Preparedness (Readiness,
            Facilities, and Fire Science)...         283         307         289
    00.04 Fire suppression operations.......         423         276         302
    00.06 Hazardous fuels reduction.........         207         212         209
    00.08 Burned area rehabilitation........          23          29          25
    00.09 Rural fire assistance.............          10
    09.01 Fire reimbursable.................          29          29          26
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         975         853         851
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         128         153         135
    22.00 New budget authority (gross)......         975         805         838
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          25          30          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,128         988       1,003
    23.95 Total new obligations.............        -975        -853        -851
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         153         135         152
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         867         769         802
    40.35   Appropriation permanently
              reduced.......................         -11
    42.00   Transferred from other accounts.          97
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         953         769         802
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          25          36          36
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -3
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          22          36          36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         975         805         838
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         287         267         319
    73.10 Total new obligations.............         975         853         851
    73.20 Total outlays (gross).............        -973        -771        -827
    73.45 Recoveries of prior year
            obligations.....................         -25         -30         -30
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         267         319         313
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         625         551         573
    86.93 Outlays from discretionary
            balances........................         348         220         254
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         973         771         827
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -36         -36         -36
    88.40     Non-Federal sources...........          11
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -25         -36         -36
          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..................         953         769         802
    90.00 Outlays...........................         948         735         791
    ---------------------------------------------------------------------------

        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 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

    [[Page 557]]

    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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         106          98          97
    11.3      Other than full-time permanent          15          13          12
    11.5      Other personnel compensation..          56          49          49
    11.8      Special personal services
                payments....................          12          10          10
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         189         170         168
    12.1    Civilian personnel benefits.....          46          40          40
    21.0    Travel and transportation of
              persons.......................          18          16          15
    22.0    Transportation of things........          11          10          10
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           3           3
    25.1    Advisory and assistance services           5           4           4
    25.2    Other services..................         129         107         107
    25.3    Other purchases of goods and
              services from Government
              accounts......................          47          41          41
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.6    Medical care....................           1
    25.7    Operation and maintenance of
              equipment.....................           3           3           3
    26.0    Supplies and materials..........          60          52          52
    31.0    Equipment.......................           7           6           6
    32.0    Land and structures.............           2           2           2
    41.0    Grants, subsidies, and
              contributions.................          26          23          23
                                               ---------   ---------  ----------
    99.0      Direct obligations............         551         480         477
    99.0  Reimbursable obligations..........          29          29          26
          Allocation Account--direct:

            Personnel compensation:
    11.1      Full-time permanent...........          76          71          70
    11.3      Other than full-time permanent           9           8           8
    11.5      Other personnel compensation..          43          37          37
    11.8      Special personal services
                payments....................          31          27          27
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         159         143         142
    12.1    Civilian personnel benefits.....          34          30          30
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................          13          11          11
    22.0    Transportation of things........           4           3           3
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          18          16          16
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          87          70          75
    25.3    Other purchases of goods and
              services from Government
              accounts......................          19          17          17
    25.7    Operation and maintenance of
              equipment.....................           3           3           3
    26.0    Supplies and materials..........          19          17          17
    31.0    Equipment.......................          12          10          10
    32.0    Land and structures.............           4           3           3
    41.0    Grants, subsidies, and
              contributions.................          18          16          16
                                               ---------   ---------  ----------
    99.0      Allocation account--direct....         395         344         348
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         975         853         851
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1125-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,677       2,542       2,507
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          60          60          60
    ---------------------------------------------------------------------------

                                 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, $1,619,000, to be derived from
    the Land and Water Conservation Fund and to remain available until
    expended: Provided, That notwithstanding any other law governing the
    disposition of proceeds, not to exceed $5,000,000 of receipts from the
    conveyance of mineral interests owned by the United States pursuant to
    section 209 shall be credited to this account, to remain available until
    expended for expenses necessary to carry out sections 205 and 206,
    including administrative expenses and acquisition of lands and waters,
    or interests therein: Provided further, That the conveyance of mineral
    interests pursuant to this section shall be at a price of not less than
    $10 per acre.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Land acquisition..................          12           7
    00.02 Acquisition management............           2           2           2
    00.03 Acquisitions funded from
            collections.....................                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14           9           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          14           8
    22.00 New budget authority (gross)......           6           3           7
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          17          15
    23.95 Total new obligations.............         -14          -9          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          14           8           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           9           3           2
    41.00   Transferred to other accounts...          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           6           3           2
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                   5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           6           3           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           9          11
    73.10 Total new obligations.............          14           9           6
    73.20 Total outlays (gross).............          -7          -7          -7
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9          11          10
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                  -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           3           2
    90.00 Outlays...........................           7           7           2
    ---------------------------------------------------------------------------

        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. Where mineral
    interest is owned by the United States and the surface is owned by
    another party, BLM can use an existing provision of the Federal Land
    Policy

    [[Page 558]]

    and Management Act (FLPMA) to convey mineral interest with no known
    mineral values to the surface owner. The Budget proposes a change to
    allow the proceeds to be credited to the Land Acquisition account to be
    used for the purchase of lands or interests in land, and for
    administrative expenses for purchasing the lands, as authorized by
    FLPMA. The proposal caps the receipts that can be credited to the Land
    Acquisition account at $5,000,000 in 2008, and establishes a minimum
    sale price of $10 per acre. The Budget assumes that $5,000,000 in
    receipts will be credited to the Land Acquisition account in 2008 for a
    total funding level of $6,619,000.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................                       1
    32.0    Land and structures.............          12           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............          14           9           2
    99.0  Reimbursable obligations..........                                   4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14           9           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5033-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          17          15          17
    ---------------------------------------------------------------------------

                                Range Improvements

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2006 actual   2007 est.   2008 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.................           9           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..           9           9
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          16          16           9
        Appropriations:
    05.00 Range improvements................          -9          -7          -7
    05.01 Range improvements--legislative
            proposal subject to PAYGO.......                                   9
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -9          -7           2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           7           9          11
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Improvements to public lands......           8           8           8
    00.02 Farm Tenant Act lands.............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......          10          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          14          14
    23.95 Total new obligations.............         -10         -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)....           1           3           3
    60.20   Appropriation (special fund)....           9           7           7
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          10          10          10
    ----------------------------------------------------------------------------

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

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

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           2           2
    25.2  Other services....................           2           2           2
    26.0  Supplies and materials............           3           2           2
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          10          10
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          46          46          46
    ---------------------------------------------------------------------------

                                Range Improvements

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5132-4-2-302      2006 actual   2007 est.   2008 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
                                               ---------   ---------  ----------

    [[Page 559]]

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

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation (General Fund)....                                  -1
    60.20   Appropriation (special fund)....                                  -9
                                               ---------   ---------  ----------
    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 Improvement Fund in
    2008. In 2006 BLM published new regulations 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                                  -1
    25.2  Other services....................                                  -4
    26.0  Supplies and materials............                                  -1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  -6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5132-4-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                 -13
    ---------------------------------------------------------------------------

                    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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Service charges, deposits, and
            forfeitures, BLM................          26          25          26
    02.21 Service charges, deposits, and
            forfeitures, BLM--legislative
            proposal not subject to PAYGO...                                  21
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          26          25          47
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          26          25          47
        Appropriations:
    05.00 Service charges, deposits, and
            forfeitures.....................         -26         -25         -26
    05.01 Service charges, deposits, and
            forfeitures--legislative
            proposal not subject to PAYGO...                                 -21
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -26         -25         -47
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Right-of-way processing...........          10          13          14
    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.           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          25          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          25          25
    22.00 New budget authority (gross)......          26          25          26
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          44          50          51
    23.95 Total new obligations.............         -19         -25         -26
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          25          25          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          26          25          26
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           6
    73.10 Total new obligations.............          19          25          26
    73.20 Total outlays (gross).............         -18         -23         -26
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          13          13
    86.93 Outlays from discretionary
            balances........................           5          10          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          23          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          25          26
    90.00 Outlays...........................          18          23          26
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             26             25              26
      Outlays.....................             18             23              26
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority............                                            21
      Outlays.....................                                            11

    Total:
      Budget Authority............             26             25              47
      Outlays.....................             18             23              37

        This appropriation is derived from: 1) revenues received to offset
    administrative and other costs incurred to process

    [[Page 560]]

    applications for rights-of-way, and the monitoring of construction,
    operation, and termination of rights-of-ways; 2) recovery of costs
    associated with the adopt-a-horse program; 3) revenues received for
    rehabilitation of damages to lands, resources, and facilities; 4) fees
    for processing specified categories of realty actions under FLPMA; 5)
    deposits received from contractors in lieu of completing contract
    requirements such as slash burning and timber extension expenses; 6)
    fees for costs of reproduction and administrative services involved in
    providing requested copies of materials; and 7) rents received for
    permits to do commercial filming and photography on public lands.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           8           8           9
    12.1  Civilian personnel benefits.......           3           3           3
    22.0  Transportation of things..........           1           1           1
    25.2  Other services....................           2           6           6
    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...........          19          25          26
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         131         131         144
    ---------------------------------------------------------------------------

                    Service Charges, Deposits, and Forfeitures

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-2-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.06 Energy and minerals cost recovery.                                  21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  21
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                                  21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  21
    73.20 Total outlays (gross).............                                 -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  21
    90.00 Outlays...........................                                  11
    ---------------------------------------------------------------------------

        The Budget proposes to increase certain fees for energy and minerals
    permitting processes and assumes the fees will be in place by 2008.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5017-2-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                                   8
    12.1  Civilian personnel benefits.......                                   3
    25.2  Other services....................                                  10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  21
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5017-2-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                 130
    ---------------------------------------------------------------------------

                            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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          35          56          96
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          35          56          96
        Receipts:
    02.20 Deposits for road maintenance and
            reconstruction..................           2           4           4
    02.21 Forest ecosystem health and
            recovery, Disposal of salvage
            timber..........................           7           7           4
    02.22 Land sales, Southern Nevada public
            land management.................         666          44          44
    02.23 Timber sale pipeline restoration
            fund............................          12          13           5
    02.24 Surplus land sales, Federal land
            disposal account................          58          12          43
    02.25 Surplus land sales, Federal land
            disposal account--legislative
            proposal subject to PAYGO.......                                 -24
    02.26 Sale of natural gas and oil shale,
            naval oil shale reserves 1 and 3          28          40
    02.27 Recreation enhancement fee, BLM...          15          15          15
    02.28 Lincoln County Land Act land sales                       1           1
    02.29 Rent from mineral leases, Permit
            processing improvement fund.....          28          28          29
    02.30 Rent from mineral leases, Permit
            processing improvement fund--
            legislative proposal subject to
            PAYGO...........................                                 -29
    02.31 Geothermal lease revenues,
            Department of Interior share....           4           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...........................           1           2           1
    02.40 Earnings on investments, Southern
            Nevada public land management...          68          68          52
    02.41 Interest, Lincoln county land act
            land sales......................           1           2           2
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         890         239         147
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         925         295         243
        Appropriations:
    05.00 Permanent operating funds.........         -15         -15         -15
    05.01 Permanent operating funds.........          -7          -7          -4
    05.02 Permanent operating funds.........         -12         -13          -5
    05.03 Permanent operating funds.........          -2          -4          -4
    05.04 Permanent operating funds.........        -667         -44         -44
    05.05 Permanent operating funds.........         -68         -68         -52
    05.06 Permanent operating funds.........         -58         -12         -43
    05.07 Permanent operating funds.........          -1          -3          -3
    05.08 Permanent operating funds.........          -6
    05.09 Permanent operating funds.........         -28         -28         -29
    05.10 Permanent operating funds.........          -4          -3          -3

    [[Page 561]]

    05.11 Permanent operating funds.........          -1          -2          -1
    05.12 Permanent operating funds--
            legislative proposal subject to
            PAYGO...........................                                  24
    05.13 Permanent operating funds--
            legislative proposal subject to
            PAYGO...........................                                  29
    05.14 Permanent operating funds--
            legislative proposal subject to
            PAYGO...........................                                   3
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -869        -199        -147
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          56          96          96
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Forest ecosystems health and
            recovery........................           6           6           3
    00.02 Recreation fee demonstration......          13          14          14
    00.03 Expenses, road maintenance
            deposits........................           2           2           2
    00.04 Timber sale pipeline restoration
            fund............................           6           8           5
    00.05 Southern Nevada public land sales
            (85)............................         183         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......................                       2           4
    00.13 Operation and maintenance of
            quarters........................                       1           1
    00.14 Permit Processing Improvement Fund          14          18          22
    00.15 Geothermal Steam Act Fund.........           2           2           2
    00.16 NPR-2 lease revenue fund..........           1           1           1
    09.01 Reimbursable program..............          39
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         267         714         710
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         893       1,567       1,052
    22.00 New budget authority (gross)......         869         199         203
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          72
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,834       1,766       1,255
    23.95 Total new obligations.............        -267        -714        -710
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,567       1,052         545
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Recreation fee demonstration
              program.......................          15          15          15
    60.20   Forest ecosystem health and
              recovery fund.................           7           7           4
    60.20   Timber sales pipeline
              restoration fund..............          12          13           5
    60.20   Expenses, road maintenance
              deposits......................           2           4           4
    60.20   S. Nevada public land management         667          44          44
    60.20   S. Nevada public land
              management-interest earned....          68          68          52
    60.20   Federal land disposal account...          58          12          43
    60.20   Lincoln County land sales.......           1           3           3
    60.20   Stewardship contract excess
              receipts......................
    60.20   Naval oil shale site restoration           6
    60.20   Permit processing improvement
              fund..........................          28          28          29
    60.20   Geothermal Steam Act fund.......           4           3           3
    60.20   NPR-2 lease revenue fund........           1           2           1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         869         199         203
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         878         941       1,015
    73.10 Total new obligations.............         267         714         710
    73.20 Total outlays (gross).............        -132        -640        -650
    73.45 Recoveries of prior year
            obligations.....................         -72
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         941       1,015       1,075
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          23          45          51
    86.98 Outlays from mandatory balances...         109         595         599
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         132         640         650
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         869         199         203
    90.00 Outlays...........................         132         640         650
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,719       2,341       2,411
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,341       2,411       2,465
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            869            199             203
      Outlays.....................            132            640             650
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............                                           -56
      Outlays.....................                                           -32

    Total:
      Budget Authority............            869            199             147
      Outlays.....................            132            640             618

        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 BLM 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 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 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 (FLREA) was enacted on December 8, 2004 as
    part of the Consolidated Appropriations Act for 2005. 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. 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 National Park Service,
    National Forest Service, Fish and Wildlife Service, and BLM in Clark
    County, Nevada, and develop parks, trails, and natural areas in Clark
    County, Nevada.

        Lincoln County Land Sales Act.--Public Law 106-298 authorizes the
    Secretary to dispose of certain lands in Lincoln

    [[Page 562]]

    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 DOI.

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          15          21          23
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          25          27
    12.1    Civilian personnel benefits.....           6           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    22.0    Transportation of things........           3           1           1
    25.1    Advisory and assistance services           1
    25.2    Other services..................          12          65          65
    25.3    Other purchases of goods and
              services from Government
              accounts......................         140         293         283
    25.4    Operation and maintenance of
              facilities....................           1           2           2
    25.7    Operation and maintenance of
              equipment.....................           1
    26.0    Supplies and materials..........           3           3           3
    31.0    Equipment.......................           3
    32.0    Land and structures.............         -15         175         179
    41.0    Grants, subsidies, and
              contributions.................          18         145         145
                                               ---------   ---------  ----------
    99.0      Direct obligations............         193         714         710
    99.0  Reimbursable obligations..........          39
          Allocation Account--direct:

    25.2    Other services..................           1
    32.0    Land and structures.............          34
                                               ---------   ---------  ----------
    99.0      Allocation account--direct....          35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         267         714         710
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         349         408         435
    ---------------------------------------------------------------------------

                            Permanent Operating Funds

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9926-4-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Federal Land Faciliation
            Transaction Act.................                                  -2
    00.14 Permit Processing Improvement Fund                                 -18
    00.15 Geothermal Steam Act Fund.........                                  -1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 -21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 -56
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                                   1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                                 -55
    23.95 Total new obligations.............                                  21
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                 -34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Federal land disposal account...                                 -24
    60.20   Permit processing improvement
              fund..........................                                 -29
    60.20   Geothermal Steam Act fund.......                                  -3
    60.20   Federal land disposal account...
    60.20   Lincoln County land sales.......
    60.20   Stewardship contract excess
              receipts......................
    60.20   Naval oil shale site restoration
    60.20   Permit processing improvement
              fund..........................
    60.20   Geothermal Steam Act fund.......
    60.20   NPR-2 lease revenue fund........
    60.20   Permit processing improvement
              fund..........................
    60.20   Geothermal Steam Act fund.......
    60.20   NPR-2 lease revenue fund........
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................                                 -56
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 -21
    73.20 Total outlays (gross).............                                  32
    73.45 Recoveries of prior year
            obligations.....................                                  -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 -32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -56
    90.00 Outlays...........................                                 -32
    ----------------------------------------------------------------------------

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

        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 into this account through 2015. The
    Budget proposes to eliminate this fund and to substitute new user fees
    for this activity.

        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 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 DOI
    to

    [[Page 563]]

    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 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                                  -9
    12.1  Civilian personnel benefits.......                                  -2
    25.2  Other services....................                                  -7
    25.3  Other purchases of goods and
            services from Government
            accounts........................                                  -3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 -21
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9926-4-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                -130
    ---------------------------------------------------------------------------

                    Miscellaneous Permanent Payment Accounts

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         176         185         185
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         176         185         185
        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.......................           2           2           2
    02.22 Receipts from oil and gas
            leases,National Petroleum
            Reserve in Alaska,Interior......           4          13          17
    02.23 Receipts from Sale of Public Lands
            in Nevada, BLM..................           1
    02.24 Receipts from Nevada land sales,
            State and County share, BLM.....         119           9          11
    02.25 Sale of public lands and materials           5
    02.26 Oregon and California land-grant
            fund............................           2
    02.27 Deposits, Oregon and California
            grant lands.....................          11          12          16
    02.28 Funds reserved, Coos Bay wagon
            road grant lands................                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         147          39          49
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         323         224         234
        Appropriations:
    05.00 Miscellaneous permanent payment
            accounts........................          -1          -1
    05.01 Miscellaneous permanent payment
            accounts........................         -10         -12
    05.02 Miscellaneous permanent payment
            accounts........................          -1          -1          -2
    05.03 Miscellaneous permanent payment
            accounts........................          -1          -1          -1
    05.04 Miscellaneous permanent payment
            accounts........................          -1          -2          -2
    05.05 Miscellaneous permanent payment
            accounts........................        -118          -8          -8
    05.06 Miscellaneous permanent payment
            accounts........................          -5         -13         -17
    05.07 Miscellaneous permanent payment
            accounts........................          -1          -1          -1
    05.08 Miscellaneous permanent payment
            accounts........................                                 -17
    05.09 Miscellaneous permanent payment
            accounts........................                                  -1
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -138         -39         -49
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         185         185         185
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments to O&C Counties, Title I/
            III.............................         106         107
    00.02 Payments to Coos Bay Wagon Road
            Counties, Title I/III...........           1           1
    00.03 Payment to O&C and CBWR Counties,
            Title II........................           8           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           2           2
    00.06 Payments to State and County from
            Nevada Land sales (15%).........         119           8           8
    00.07 Proceeds from sales...............           1           1           3
    00.08 Native Alaskan groups' property...           5                       4
    00.09 Payments to counties from national
            grasslands......................           1           1           1
    00.10 Naval Petroleum Reserve- Alaska
            Share...........................           4          13          17
    00.11 50/50 Payments to O&C Counties....                                  16
    00.12 75/25 Payments to CBWR Counties...                                   1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         247         143          53
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           7           7
    22.00 New budget authority (gross)......         248         143          53
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         254         150          60
    23.95 Total new obligations.............        -247        -143         -53
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           7           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Payments to Native Corporations.           5                       4
    60.00   SRS O&C Payments from GF- Title
              I/III.........................          96          95
    60.00   SRS Payments from GF-Title II...           9           9
    60.20   SRS CBWR Payments from GF- Title
              I/III.........................           1           1
    60.20   SRS O&C Payments from GF- Title
              I/III from receipts...........          10          12
    60.20   Proceeds of sales-payments to
              states........................           1           1           2
    60.20   Payments from grazing fees
              outside grazing districts.....           1           1           1
    60.20   Payments from grazing fees
              within grazing districts......           1           2           2
    60.20   Payments from Nevada land sales.         118           8           8
    60.20   Alaska share of NPRA mineral
              leasing receipts..............           5          13          17
    60.20   Payments to Counties, National
              Grasslands, BLM...............           1           1           1
    60.20   50/50 Payments to O&C Counties..                                  17
    60.20   72/25 Payments to CBWR Counties.                                   1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         248         143          53
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5          -1
    73.10 Total new obligations.............         247         143          53
    73.20 Total outlays (gross).............        -247        -149         -58
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5          -1          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         231         136          51
    86.98 Outlays from mandatory balances...          16          13           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         247         149          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         248         143          53
    90.00 Outlays...........................         247         149          58
    ---------------------------------------------------------------------------

        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 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.
    Public Law 106-393 expires in 2006. Payments will be made under that Act
    in 2007 because the payments are made in the following year.

    [[Page 564]]

     However, payments in 2008 will be made under two statutes enacted in
    1937 and 1939, 50 Stat. 874 and 53 Stat. 753. Payments to 17 Oregon
    counties under the 1937 statute will be 50% of revenues from O&C grant
    lands. Payments under the 1939 statute are for lost tax revenue in two
    Oregon counties and are estimated to be 25% of all revenues from Coos
    Bay Wagon Road grant lands.

        Payments to States (proceeds of sales).--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.--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.--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.--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 BLM, 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 BLM 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 Alaska.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           4           7           7
    25.4  Operation and maintenance of
            facilities......................                       1           1
    41.0  Grants, subsidies, and
            contributions...................         242         134          44
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         247         143          53
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9921-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          18          20          20
    ---------------------------------------------------------------------------

                                   Helium Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Production and sales..............          14          14          15
    09.02 Transmission and storage..........           2           3           4
    09.03 Administration and other expenses.         164          91          86
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         180         108         105
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          22          22
    22.00 New budget authority (gross)......         169         108         105
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         202         130         127
    23.95 Total new obligations.............        -180        -108        -105
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          22          22          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         169         108         105
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                      -1          42
    73.10 Total new obligations.............         180         108         105
    73.20 Total outlays (gross).............        -181         -65        -107
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -1          42          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         169          43          42
    86.98 Outlays from mandatory balances...          12          22          65
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         181          65         107
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -169        -108        -105
    ----------------------------------------------------------------------------

    [[Page 565]]

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          12         -43           2
    ---------------------------------------------------------------------------

        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
    2008, 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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    32

    21

          Other Federal assets:

    1802

    Inventories and related properties

    304

    279

    1803

    Property, plant and equipment, net

    14

    16

    1999

    Total assets

    350

    316

        LIABILITIES:
          Federal liabilities:

    2102

    Interest payable

    823

    663

    2103

    Debt

    252

    252

    2999

    Total liabilities

    1,075

    915

        NET POSITION:
    3300

    Cumulative results of operations

    -725

    -599

    4999

    Total liabilities and net position

    350

    316

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2006 actual   2007 est.   2008 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...........           3           3           3
    25.2  Other services....................           4           4           4
    26.0  Supplies and materials............           3           2           2
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
    43.0  Interest and dividends............         164          93          90
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         180         108         105
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4053-0-3-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          51          51          51
    ---------------------------------------------------------------------------

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Operating expenses................          18          18          19
    09.02 Capital investment................          24          26          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          42          44          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          50          52          55
    22.00 New budget authority (gross)......          43          46          47
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          94          99         103
    23.95 Total new obligations.............         -42         -44         -40
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          52          55          63
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          43          46          47
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7          12          15
    73.10 Total new obligations.............          42          44          40
    73.20 Total outlays (gross).............         -36         -40         -46
    73.45 Recoveries of prior year
            obligations.....................          -1          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          15           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          14          14
    86.93 Outlays from discretionary
            balances........................          24          26          32
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          40          46
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -39         -42         -43
    88.40     Non-Federal sources...........          -5          -4          -4
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -44         -46         -47
          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...........................          -8          -6          -1
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    56

    58

    1803

    Other Federal assets: Property, plant and equipment, net

    95

    102

    1999

    Total assets

    151

    160

        LIABILITIES:
    2101

    Federal liabilities: Accounts payable

    4

    6

    2999

    Total liabilities

    4

    6

        NET POSITION:
    3300

    Cumulative results of operations

    147

    154

    4999

    Total liabilities and net position

    151

    160

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           1
    25.7  Operation and maintenance of
            equipment.......................           4           4           4
    26.0  Supplies and materials............          11          11          10
    31.0  Equipment.........................          25          28          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42          44          40
    ---------------------------------------------------------------------------

    [[Page 566]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4525-0-4-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          25          25          25
    ---------------------------------------------------------------------------

                                   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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Contributions and deposits, BLM...          18          14          14
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          18          14          14
        Appropriations:
    05.00 Miscellaneous trust funds.........         -18         -14         -14
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Resource development FLPMA........          14           8           8
    00.02 Resource development CA OHV.......           5           4           4
    00.03 Resource development Taylor
            Grazing.........................           1           1           1
    00.04 Public survey.....................                       1           1
    00.05 Sikes Act.........................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          15          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          16          15
    22.00 New budget authority (gross)......          18          14          14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          30          29
    23.95 Total new obligations.............         -20         -15         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16          15          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          18          14          14
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5          12          12
    73.10 Total new obligations.............          20          15          15
    73.20 Total outlays (gross).............         -13         -15         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          12          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           9           7           7
    86.98 Outlays from mandatory balances...           4           8           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          15          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          14          14
    90.00 Outlays...........................          13          15          16
    ---------------------------------------------------------------------------

        Current Trust Fund includes:

        Land and Resource Management Trust Fund.--Provides for the
    acceptance of contributed money or services for: 1) resource
    development, protection and management; 2) conveyance or acquisition of
    public lands (including omitted lands or islands) to States, their
    political subdivisions or individuals; and 3) conducting cadastral
    surveys, provided that estimated costs are paid prior to project
    initiation. (The Federal Land Policy and Management Act of 1976 (43
    U.S.C. 1721, 1737).)

        Permanent Trust Funds include:

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

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

        Trustee funds, Alaska townsites.--Amounts received from 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           3           3           3
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           5           4           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           2           2
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............           7           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          15          15
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9971-0-7-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          77          77          77
    ---------------------------------------------------------------------------

                            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 his 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,''.

    [[Page 567]]

                           Minerals Management Service

                                  Federal 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; for energy-related or other authorized marine-related
    purposes on the Outer Continental Shelf; and for matching grants or
    cooperative agreements; including the purchase of not to exceed eight
    passenger motor vehicles for replacement only, $155,048,000, of which
    $82,371,000 shall be available for royalty management activities; and an
    amount not to exceed $135,730,000, 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 $135,730,000 in
    addition to receipts are not realized from the sources of receipts
    stated above, the amount needed to reach $135,730,000 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, 2009: 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 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 2008 through 2010
    may retain up to three percent of the amounts which are disbursed under
    section 31(b)(1), such retained amounts to remain available until
    expended: Provided further, That the eighth proviso under the heading of
    ``Minerals Management Service'' in Division E, Title I, of the
    Consolidated Appropriations Act, 2005 (Public Law 108-447), is amended
    by inserting ``and Indian accounts'' after ``States'', replacing the
    term ``provision'' with ``provisions'', and inserting ``and (d)'' after
    30 U.S.C. 1721(b)''.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 OCS lands.........................          76          83          83
    00.02 Royalty management................          43          43          43
    00.03 General administration............          32          32          31
    00.04 Hurricane Supplementals (2).......          13          18
                                               ---------   ---------  ----------
    01.92   Total direct program............         164         176         157
    09.01 Reimbursable (OCS Revenue
            Receipts).......................         116         129         135
    09.02 Reimbursable (RIK Offsetting
            Collections)....................          46          98         160
    09.03 Reimbursable (from other agencies)           7           6           5
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         169         233         300
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         333         409         457
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          38          12
    22.00 New budget authority (gross)......         353         378         452
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         371         421         469
    23.95 Total new obligations.............        -333        -409        -457
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          38          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         154         151         155
    40.00   Katrina hurricane supplemental..          31
    40.35   Appropriation permanently
              reduced.......................          -2
    41.00   Transferred to other accounts...          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         180         151         155
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         184         227         297
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         185         227         297
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           1
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -13
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         -12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         353         378         452
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          89         103         152
    73.10 Total new obligations.............         333         409         457
    73.20 Total outlays (gross).............        -327        -355        -437
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -4          -5          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          12
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         103         152         167
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         261         258         299
    86.93 Outlays from discretionary
            balances........................          78          97         138
    86.97 Outlays from new mandatory
            authority.......................         -12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         327         355         437
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -15
    88.40     Non-Federal sources...........        -171        -227        -297
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -186        -227        -297
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          12
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         180         151         155
    90.00 Outlays...........................         141         128         140
    ---------------------------------------------------------------------------

        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 OCS, as well as
    revenues from onshore 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

    [[Page 568]]

    OCS mineral resource development. The Energy Policy Act of 2005, enacted
    on August 8, 2005, provided MMS with new authorities to oversee Federal
    offshore renewable energy projects 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 United States 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................         118         120         118
    12.1    Civilian personnel benefits.....          29          30          29
    21.0    Travel and transportation of
              persons.......................           4           4           4
    23.1    Rental payments to GSA..........          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................                       9           3
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         164         176         157
    99.0  Reimbursable obligations..........         169         233         300
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         333         409         457
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1917-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,474       1,508       1,488
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         145         145         145
    ---------------------------------------------------------------------------

                     Mineral Leasing and Associated Payments

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           1
        Adjustments:
    01.90 Adjustments.......................          -1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Receipts from mineral leasing,
            public lands....................       2,113       1,875       2,033
    02.21 Receipts from mineral leasing,
            public lands--legislative
            proposal subject to PAYGO.......                                 -38
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       2,113       1,875       1,995
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,113       1,875       1,995
        Appropriations:
    05.00 Mineral leasing and associated
            payments........................      -2,113      -1,875      -2,033
    05.01 Mineral leasing and associated
            payments--legislative proposal
            subject to PAYGO................                                  38
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -2,113      -1,875      -1,995
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments to States under MLA......       2,113       1,875       2,033
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       2,113       1,875       2,033
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       2,113       1,875       2,033
    23.95 Total new obligations.............      -2,113      -1,875      -2,033
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....       2,113       1,875       2,033
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       2,113       1,875       2,033
    73.20 Total outlays (gross).............      -2,113      -1,875      -2,033
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,113       1,875       2,033
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,113       1,875       2,033
    90.00 Outlays...........................       2,113       1,875       2,033
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          2,113          1,875           2,033
      Outlays.....................          2,113          1,875           2,033
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............                                           -38
      Outlays.....................                                           -38

    Total:
      Budget Authority............          2,113          1,875           1,995
      Outlays.....................          2,113          1,875           1,995

        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 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 Fund 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.

                     Mineral Leasing and Associated Payments

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5003-4-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments to States under MLA......                                 -38
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                                 -38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 -38
    23.95 Total new obligations.............                                  38
    ----------------------------------------------------------------------------

    [[Page 569]]

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                                 -38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 -38
    73.20 Total outlays (gross).............                                  38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 -38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -38
    90.00 Outlays...........................                                 -38
    ---------------------------------------------------------------------------

        States receive 50 percent of Federal revenues generated from mineral
    production occurring on Federal lands within that State's boundaries. To
    partially cover the costs of administering the Federal mineral leasing
    program, the Budget proposes to amend the MLA to allow MMS to deduct one
    percent from the gross mineral leasing revenues collected under the Act
    prior to making the required payments to States under the Act. MMS was
    authorized until 2000 to deduct a certain amount from State mineral
    revenue payments based on an assessment of the Federal Government's
    costs to manage and oversee mineral leasing and production (referred to
    as ``net receipts sharing,'' or NRS.) NRS authority was repealed in
    2000, during a time of Federal budget surpluses. The Administration's
    proposal would return to a form of NRS similar to that which was in
    place prior to 2000. However, the proposal addresses concerns raised
    about the administrative complexity of the original NRS process by
    simplifying how costs are allocated. Instead of attempting to allocate
    specific program costs on a State-by-State basis, the Budget proposes a
    simple two percent deduction from the State share of revenues (or one
    percent of total mineral revenues) prior to making individual State
    allocations.

                            Coastal Impact Assistance

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5572-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Outer Continental Shelf revenues,
            Coastal impact assistance.......                     250         250
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                     250         250
        Appropriations:
    05.00 Coastal impact assistance.........                    -250        -250
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5572-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Coastal impact assistance.........                     250         250
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                     250         250
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

        The Energy Policy Act of 2005 (P.L. 109-58) amends section 31 of the
    Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to
    require that, for a four-year period, $250,000,000 in 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.

                 States Share From Certain Gulf of Mexico Leases

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5535-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Outer Continental Shelf rentals
            and bonuses, State share from
            certain Gulf of Mexico leases...                                  19
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                  19
    ---------------------------------------------------------------------------

        The Gulf of Mexico Energy Security Act of 2006 opens some additional
    areas in the Gulf of Mexico for offshore oil and gas leasing, while
    maintaining moratoria on activities east of the Military Mission Line
    and within certain distances from the coastline of Florida. The Act
    provides that 37.5 percent of Outer Continental Shelf revenues from
    certain leases be distributed to four coastal States (Alabama,
    Louisiana, Mississippi, and Texas) based on a complex allocation formula
    and subject to an annual cap in later years. The receipts are available
    in the year following collection, and the first disbursement is
    estimated to be in 2009. The funding provided is to be used primarily
    for coastal protection and restoration activities.

                 Environmental Improvement and Restoration Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       1,005       1,040       1,091
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       1,005       1,040       1,091
        Receipts:
    02.40 Interest earned, Environmental
            improvement and restoration fund          35          51          51
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,040       1,091       1,142
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5425-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,011       1,051       1,102
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,051       1,102       1,153
    ---------------------------------------------------------------------------

        Title IV of the Department of the Interior and Related Agencies
    Appropriation Act, 1998 (P.L. 105-83) established

    [[Page 570]]

    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.

                    National Forests Fund, Payment to States

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 National forests fund, Payments to
            States..........................           9           6           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           9           6           7
        Appropriations:
    05.00 National forests fund, Payment to
            States..........................          -9          -6          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5243-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           9           6           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           9           6           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           6           7
    23.95 Total new obligations.............          -9          -6          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           9           6           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           9           6           7
    73.20 Total outlays (gross).............          -9          -6          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           9           6           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           6           7
    90.00 Outlays...........................           9           6           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      2006 actual   2007 est.   2008 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           2           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           5           2           3
        Appropriations:
    05.00 Leases of lands acquired for flood
            control, navigation, and allied
            purposes........................          -5          -2          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5248-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           5           2           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           2           3
    23.95 Total new obligations.............          -5          -2          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           5           2           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           5           2           3
    73.20 Total outlays (gross).............          -5          -2          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           2           3
    90.00 Outlays...........................           5           2           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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Geothermal lease revenues, county
            share...........................           4           3           3
    02.21 Geothermal lease revenues, county
            share--legislative proposal
            subject to PAYGO................                                  -3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           4           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           4           3
        Appropriations:
    05.00 Geothermal lease revenues, payment
            to counties.....................          -4          -3          -3
    05.01 Geothermal lease revenues, payment
            to counties--legislative
            proposal subject to PAYGO.......                                   3
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -4          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5574-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 571]]

    00.01 Geothermal payments to counties,
            25% share.......................           4           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           3           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............              4              3               3
      Outlays.....................              4              3               3
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............                                            -3
      Outlays.....................                                            -3

    Total:
      Budget Authority............              4              3
      Outlays.....................              4              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, the remaining Federal revenues
    received during the first five fiscal years following enactment of the
    Energy Policy Act, after excluding funds paid to State and county
    governments, are deposited into a separate Treasury account for use by
    DOI 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      2006 actual   2007 est.   2008 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
    ---------------------------------------------------------------------------

        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.) to provide
    that 25 percent of the revenues collected from geothermal leasing be
    paid to the county in which the leased lands or geothermal resources are
    located. This payment is in addition to the 50 percent of Federal
    revenues that have historically been paid to the State in which the
    leased lands or geothermal resources are located. The Budget proposes to
    eliminate these county payments and return to the traditional 50/50
    Federal-State revenue sharing arrangement.

                                   Trust Funds

                                Oil Spill Research

         For necessary expenses to carry out title I, section 1016, title
    IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of
    the Oil Pollution Act of 1990, $6,403,000, which shall be derived from
    the Oil Spill Liability Trust Fund, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           7           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           4           4
    86.93 Outlays from discretionary
            balances........................           1           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           8           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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    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
    ---------------------------------------------------------------------------

    [[Page 572]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-8370-0-7-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          22          18          18
    ---------------------------------------------------------------------------

               Office of Surface Mining Reclamation and Enforcement

                                  Federal 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; $115,360,000: Provided, That the
    Secretary of the Interior, pursuant to regulations, may use directly or
    through grants to States, moneys collected in fiscal year 2008 for civil
    penalties assessed under section 518 of the Surface Mining Control and
    Reclamation Act of 1977 (30 U.S.C. 1268), to reclaim lands adversely
    affected by coal mining practices after August 3, 1977, to remain
    available until expended: Provided further, That appropriations for the
    Office of Surface Mining Reclamation and Enforcement may provide for the
    travel and per diem expenses of State and tribal personnel attending
    Office of Surface Mining Reclamation and Enforcement sponsored training.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.02   Environmental protection........          79          79          84
    00.03   Technology development &
              transfer......................          15          15          15
    00.04   Financial management............           1           1           1
    00.05   Executive direction &
              administration................          14          14          15
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         110         109         115
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......         109         109         115
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         110         109         115
    23.95 Total new obligations.............        -110        -109        -115
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         110         109         115
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         108         109         115
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         109         109         115
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          38          36          36
    73.10 Total new obligations.............         110         109         115
    73.20 Total outlays (gross).............        -111        -109        -113
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          36          36          38
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          77          74          78
    86.93 Outlays from discretionary
            balances........................          34          35          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         111         109         113
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         108         109         115
    90.00 Outlays...........................         110         109         113
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          29          30          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..........           4           4           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.......................           2           1           1
    41.0    Grants, subsidies, and
              contributions.................          57          56          62
                                               ---------   ---------  ----------
    99.0      Direct obligations............         109         108         114
    99.0  Reimbursable obligations..........           1
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         110         109         115
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1801-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         342         352         352
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           1           2           2
    ---------------------------------------------------------------------------

                         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, $52,835,000, to be derived from receipts of the
    Abandoned Mine Reclamation Fund and to remain available until expended:
    Provided, That pursuant to Public Law 97-365, the Depart

    [[Page 573]]

    ment 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 the
    State of Maryland may set aside the greater of $1,000,000 or 10 percent
    of the total of the grants made available to the State under title IV of
    the Act, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       1,799       1,954       2,087
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       1,799       1,954       2,087
        Receipts:
    02.40 Earnings on investments, Abandoned
            mine reclamation fund...........          96         112         112
    02.60 Abandoned mine reclamation fund,
            Reclamation fees................         303         301         295
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         399         413         407
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,198       2,367       2,494
        Appropriations:
    05.00 Abandoned mine reclamation fund...        -188        -183         -53
    05.01 Abandoned mine reclamation fund...           3
    05.02 Abandoned mine reclamation fund...         -59         -97        -113
    05.03 Abandoned mine reclamation fund...                                 -94
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -244        -280        -260
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,954       2,087       2,234
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Environmental Restoration.........         200         196          63
    00.02 Technology development and
            transfer........................           4           4           4
    00.03 Financial management..............           8           6           6
    00.04 Executive direction and
            administration..................           8           8           8
    00.05 AML funded Grants to States.......                                  94
    00.06 UMWA and other benefits...........          59          97         113
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         279         311         288
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33          35          23
    22.00 New budget authority (gross)......         244         280         260
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          37          19          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         314         334         302
    23.95 Total new obligations.............        -279        -311        -288
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          35          23          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         188         183          53
    40.37   Appropriation temporarily
              reduced.......................          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         185         183          53
          Mandatory:

    60.20   Appropriation (AML & RAMP
              transfers to UMWA)............          59          97         113
    60.20   Appropriation (AML grants to
              states).......................                                  94
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          59          97         207
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         244         280         260
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         300         274         291
    73.10 Total new obligations.............         279         311         288
    73.20 Total outlays (gross).............        -268        -275        -319
    73.45 Recoveries of prior year
            obligations.....................         -37         -19         -19
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         274         291         241
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          51          45
    86.93 Outlays from discretionary
            balances........................         158         127         135
    86.97 Outlays from new mandatory
            authority.......................          59          97         139
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         268         275         319
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         244         280         260
    90.00 Outlays...........................         268         275         319
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,135       2,266       2,378
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,266       2,378       2,490
    ---------------------------------------------------------------------------

        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 SMCRA.

        This activity provides discretionary funding for the Federal
    reclamation program, which includes the Federally-administered emergency
    reclamation program, high-priority projects in States that do not have a
    reclamation program, and watershed cooperative agreements. Beginning in
    2008, this activity will provide mandatory reclamation grants for
    qualified States and Tribes, instead of the discretionary grants
    provided through 2007.

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............       2,135       2,266       2,404
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       2,135       2,266       2,404
        Cash income during the year:
          Current law:

            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Abandoned mine reclamation
                fund........................          96         112         112
            Offsetting governmental
                receipts:
    1260      Abandoned mine reclamation
                fund, Reclamation fees......         303         301         295
    1299    Income under present law........         399         413         407
                                               ---------   ---------  ----------
    3299    Total cash income...............         399         413         407
        Cash outgo during year:
          Current law:

    4500    Abandoned mine reclamation fund.        -268        -275        -319
    4599    Outgo under current law (-).....        -268        -275        -319
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............        -268        -275        -319
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................                      26           2

    [[Page 574]]

    8701  Invested balance, end of year.....       2,266       2,378       2,490
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       2,266       2,404       2,492
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    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....................          68         105         113
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................         184         179         148
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         276         308         285
    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         279         311         288
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5015-0-2-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         185         190         190
    ---------------------------------------------------------------------------

                 Payments to States in Lieu of Coal Fee Receipts

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1803-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments in lieu of pre-FY 2008
            balances (uncertified and
            certified States and Tribes)....                                 184
    00.02 Payments in lieu of current
            balances (certified States and
            Tribes only)....................                                  10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                 194
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 194
    23.95 Total new obligations.............                                -194
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                                 194
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 194
    73.20 Total outlays (gross).............                                -194
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 194
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 194
    90.00 Outlays...........................                                 194
    ---------------------------------------------------------------------------

        Public Law 109-432 authorizes mandatory Treasury payments to States
    and Tribes equivalent to the amount of coal fee receipts they would
    otherwise be allocated from the Abandoned Mine Reclamation Fund.

                    Supplemental Payments to UMWA Health Plans

        Public Law 109-432 authorizes mandatory Treasury payments to three
    United Mine Workers of America (UMWA) retiree health benefit plans (the
    Combined Benefit Fund, the 1992 Plan, and the 1993 Plan), to the extent
    that other federal funding sources do not meet the plans expenditure
    needs, subject to certain limitations. Interest earned on Abandoned Mine
    Land trust fund balances is available for transfer to cover funding
    shortfalls in the plans; unobligated balances in the fund are used to
    generate interest for this purpose.

                            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.

                                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 2008 estimates are summarized by source as
    follows (in millions of dollars):

                                                        Total                  Reclam-       CVP
                                                      appropr-     General      ation    Restoration
                                                       iations      Fund        Fund        Fund        Other
    Appropriated Funds:
        Water and Related Resources (net)...........         731          81         650
        Transferred from Water and Related Resources
          to Lower and Upper Colorado Basin Funds...          85          85
        California Bay-Delta Restoration............          32          32
        Policy and Administration...................          59                      59
        Working Capital Fund........................           0
        Loan Program................................           0
        Central Valley Project Restoration Fund.....          59                                  51
        Proposed San Joaquin River Restoration
          Settlement................................          -8
                                                    ------------------------------------------------------------
        Gross Current Authority.....................         958         198         709          51           0
        Central Valley Project Restoration Fund,
          current offset............................         -51                                 -51

                                                    ------------------------------------------------------------
        Net Current Authority.......................         907         198         709           0           0
                                                    ------------------------------------------------------------
        Loan Liquidating Account....................          -3                                              -3
        Colorado River Dam Fund.....................          96                                              96
        Reclamation Trust Fund......................           3                                               3
        San Joaquin Restoration Fund................          17                                              17
                                                    ------------------------------------------------------------
        Total Permanent Appropriations..............         113           0           0           0         113
                                                    ------------------------------------------------------------
    Grand Total                                             1020         198         709           0         113
                                                    ============================================================

                                  Federal 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

    [[Page 575]]

    Americans, and related grants to, and cooperative and other agreements
    with, State and local governments, Federally recognized Indian tribes,
    and others, $816,197,000, to remain available until expended, of which
    $57,615,000 shall be available for transfer to the Upper Colorado River
    Basin Fund and $26,825,000 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Facility operations...............         217         217         212
    00.02 Facility maintenance and
            rehabilitation..................         200         176         174
    00.03 Water and energy management and
            development.....................         334         261         215
    00.04 Fish and wildlife management and
            development.....................         111          96          97
    00.05 Land management and development...          37          32          33
                                               ---------   ---------  ----------
    01.00   Total direct program............         899         782         731
    09.01 Reimbursable program..............         237         272         228
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,136       1,054         959
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         276         185
    22.00 New budget authority (gross)......       1,023         869         959
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          27
    22.21 Unobligated balance transferred to
            other accounts..................          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,321       1,054         959
    23.95 Total new obligations.............      -1,136      -1,054        -959
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         185
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         198         178         166
    40.20   Appropriation (special fund)....         695         578         650
    40.35   Appropriation permanently
              reduced.......................          -2
    40.37   Appropriation temporarily
              reduced.......................          -7
    41.00   Transferred to other accounts...         -99         -89         -85
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         785         667         731
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         249         197         228
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -11
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         238         197         228
          Mandatory:

    62.00   Transferred from other accounts.                       5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,023         869         959
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         388         546         345
    73.10 Total new obligations.............       1,136       1,054         959
    73.20 Total outlays (gross).............        -962      -1,255        -921
    73.45 Recoveries of prior year
            obligations.....................         -27
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         546         345         383
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         856         519         575
    86.93 Outlays from discretionary
            balances........................         106         732         345
    86.97 Outlays from new mandatory
            authority.......................                       4
    86.98 Outlays from mandatory balances...                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         962       1,255         921
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -89         -44         -61
    88.40     Non-Federal sources...........        -160        -153        -167
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -249        -197        -228
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         785         672         731
    90.00 Outlays...........................         713       1,058         693
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           1           1
    1251  Repayments: Repayments and
            prepayments.....................                      -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           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 2008, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         149         152         157
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..          12          12          12
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         165         168         173
    12.1    Civilian personnel benefits.....          37          38          38
    21.0    Travel and transportation of
              persons.......................          14          14          15
    22.0    Transportation of things........           3           3           3
    23.1    Rental payments to GSA..........           2           2           2
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           8           8           8
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................         277         147          81
    26.0    Supplies and materials..........          22          23          23
    31.0    Equipment.......................          16          16          17
    32.0    Land and structures.............          93          95          97
    41.0    Grants, subsidies, and
              contributions.................         259         265         271
                                               ---------   ---------  ----------
    99.0      Direct obligations............         898         781         730
    99.0  Reimbursable obligations..........         237         272         228
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,136       1,054         959
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0680-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:

    [[Page 576]]

    1001  Civilian full-time equivalent
            employment......................       2,347       2,348       2,348
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         518         518         518
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         332         332         332
    3001  Civilian full-time equivalent
            employment......................          13          13          13
    ---------------------------------------------------------------------------

                         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 to
    be approved by the Secretary of the Interior, $31,750,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          39          48          32
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          39          48          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          16          14
    22.00 New budget authority (gross)......          36          34          32
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          48          32
    23.95 Total new obligations.............         -39         -48         -32
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          34          32
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          36          34          32
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          26          49          22
    73.10 Total new obligations.............          39          48          32
    73.20 Total outlays (gross).............         -15         -75         -33
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          49          22          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          12          11
    86.93 Outlays from discretionary
            balances........................                      63          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          75          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          34          32
    90.00 Outlays...........................          15          75          33
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    25.2  Other services....................          21          30          14
    41.0  Grants, subsidies, and
            contributions...................          10          10          10
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          38          47          31
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          39          48          32
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0687-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          15          15          15
    ---------------------------------------------------------------------------

                                Reclamation Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5000-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       4,612       5,671       6,695
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       4,612       5,671       6,695
        Receipts:
    02.20 Reclamation fund, all other, Sale
            of electric energy, Bonneville
            Power Administration............          31          32          34
    02.21 Reclamation fund, all other, Sale
            of power and other utilities
            (WAPA)..........................         227         226         200
    02.22 Reclamation fund, Miscellaneous
            interest........................           6           6           6
    02.23 Reclamation fund, Royalties on
            natural resources...............       1,633       1,472       1,598
    02.24 Reclamation fund, Royalties on
            natural resources--legislative
            proposal subject to PAYGO.......                                  31
    02.25 Reclamation fund, Sale of timber
            and other products..............                      19          19
    02.26 Reclamation fund, Other
            proprietary receipts from the
            public..........................         123         113         126
    02.27 Reclamation fund, Other
            proprietary receipts from the
            public--legislative proposal
            subject to PAYGO................                                  14
    02.28 Reclamation fund, Sale of public
            domain..........................          12
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       2,032       1,868       2,028
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       6,644       7,539       8,723
        Appropriations:
    05.00 Construction, rehabilitation,
            operation and maintenance,
            Western Area Power
            Administration..................        -230        -209        -191
    05.01 Construction, rehabilitation,
            operation and maintenance,
            Western Area Power
            Administration..................           2
    05.02 Water and related resources.......        -695        -578        -650
    05.03 Water and related resources.......           7
    05.04 Policy and administration.........         -58         -57         -59
    05.05 Policy and administration.........           1
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -973        -844        -900
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       5,671       6,695       7,823
    ---------------------------------------------------------------------------

        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.

    [[Page 577]]

                            Policy and Administration

         For necessary expenses of policy, administration, and related
    functions in the office of the Commissioner, the Denver office, and
    offices in the five regions of the Bureau of Reclamation, to remain
    available until expended, $58,811,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          58          59          59
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          58          59          59
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New budget authority (gross)......          57          57          59
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          60          59          59
    23.95 Total new obligations.............         -58         -59         -59
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          58          57          59
    40.37   Appropriation temporarily
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          57          57          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Change in obligated balances......          10           9           6
    73.10 Total new obligations.............          58          59          59
    73.20 Total outlays (gross).............         -58         -62         -59
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays (gross), detail...........          56          51          53
    86.93 Outlays from discretionary
            balances........................           2          11           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          62          59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          57          57          59
    90.00 Outlays...........................          58          62          59
    ---------------------------------------------------------------------------

        The policy and administration account supports the direction and
    management of all BOR 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 BOR
    accounts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          23          27          28
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          24          28          29
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................          22          18          17
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          57          58          58
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          58          59          59
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5065-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         258         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, $59,122,000, 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), and 3405(f) 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          14          17          17
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          14          17          17
        Receipts:
    02.20 Central Valley project restoration
            fund, Revenue...................          11           8           8
    02.21 Central Valley project restoration
            fund, Revenue...................          44          34          51
    02.22 Central Valley project restoration
            fund, Revenue--legislative
            proposal subject to PAYGO.......                                  -8
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          55          42          51
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          69          59          68
        Appropriations:
    05.00 Central Valley project restoration
            fund............................          -8          -8          -8
    05.01 Central Valley project restoration
            fund............................         -44         -34         -51
    05.02 Central Valley project restoration
            fund--legislative proposal not
            subject to PAYGO................                                   8
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -52         -42         -51
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          17          17          17
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          56          42          59
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          56          42          59
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          52          42          59
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          56          42          59
    23.95 Total new obligations.............         -56         -42         -59
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              restoration fund, other)......           8           8           8
    40.20   Appropriation (special fund,
              restoration fund, 3407(d))....          44          34          51
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          52          42          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          64          70           8

    [[Page 578]]

    73.10 Total new obligations.............          56          42          59
    73.20 Total outlays (gross).............         -46        -104         -55
    73.45 Recoveries of prior year
            obligations.....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          70           8          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          46          34          47
    86.93 Outlays from discretionary
            balances........................                      70           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          46         104          55
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          52          42          59
    90.00 Outlays...........................          46         104          55
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             52             42              59
      Outlays.....................             46            104              55
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority............                                            -8
      Outlays.....................                                            -6

    Total:
      Budget Authority............             52             42              51
      Outlays.....................             46            104              49

        This fund was established to carry out the provisions of the Central
    Valley Project Improvement Act. Resources are derived from donations,
    revenues from voluntary water transfers and tiered water pricing, and
    Friant Division surcharges. The account is also financed through
    additional mitigation and restoration payments collected on an annual
    basis from project beneficiaries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          14          14          14
    25.2  Other services....................          20          10          27
    32.0  Land and structures...............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          19          15          15
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          55          41          58
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          56          42          59
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5173-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          17          17          17
    ---------------------------------------------------------------------------

                     Central Valley Project Restoration Fund

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5173-2-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                                  -8
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                  -8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              restoration fund, other)......                                  -8
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  -6
    ----------------------------------------------------------------------------

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

        This proposal diverts the Friant Division surcharges to the San
    Joaquin River Restoration Fund.

                 Colorado River Dam Fund, Boulder Canyon Project

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Revenues, Colorado River Dam fund,
            Boulder Canyon project..........          71          83          96
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          71          83          96
        Appropriations:
    05.00 Colorado River dam fund, Boulder
            Canyon project..................         -71         -83         -96
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Facility operations...............          31          64          54
    00.02 Facility maintenance and
            rehabilitation..................           8           7          13
    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...........          66          98          94
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          18           1
    22.00 New budget authority (gross)......          71          83          96
    22.40 Capital transfer to general fund..          -2          -2          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          84          99          95
    23.95 Total new obligations.............         -66         -98         -94
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          18           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          71          83          96
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           7          34
    73.10 Total new obligations.............          66          98          94
    73.20 Total outlays (gross).............         -65         -71         -89
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7          34          39
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          46          47          55
    86.98 Outlays from mandatory balances...          19          24          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          65          71          89
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          71          83          96

    [[Page 579]]

    90.00 Outlays...........................          65          71          89
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          14          15          15
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          17          17
    12.1  Civilian personnel benefits.......           4           4           4
    25.2  Other services....................          29          60          56
    26.0  Supplies and materials............           2           2           2
    32.0  Land and structures...............           2           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    43.0  Interest and dividends............          11          11          11
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          65          97          93
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          66          98          94
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5656-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         195         201         201
    ---------------------------------------------------------------------------

                       San Gabriel Basin Restoration Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5483-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.40 Earnings on investments, San
            Gabriel Basin restoration fund..           1           1           1
        Appropriations:
    05.00 San Gabriel Basin restoration fund          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5483-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          11          11           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          11          11           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          11           1
    23.95 Total new obligations.............         -11         -11          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00 Transferred from other accounts...          10          10
          Mandatory:

    60.20   Appropriation (special fund)....           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          11          11           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          20           5
    73.10 Total new obligations.............          11          11           1
    73.20 Total outlays (gross).............         -16         -26          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          20           5           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10           6
    86.93 Outlays from discretionary
            balances........................           6          19           4
    86.97 Outlays from new mandatory
            authority.......................                       1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          26           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          11          11           1
    90.00 Outlays...........................          16          26           5
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                      17          17
    92.02 Total investments, end of year:
            Federal securities: Par value...          17          17          17
    ---------------------------------------------------------------------------

        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.

                          San Joaquin Restoration Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5537-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 San Joaquin River restoration fund
            receipts--legislative proposal
            subject to PAYGO................                                  17
        Appropriations:
    05.00 San Joaquin restoration fund--
            legislative proposal subject to
            PAYGO...........................                                  -9
    05.01 San Joaquin restoration fund--
            legislative proposal subject to
            PAYGO...........................                                  -8
                                               ---------   ---------  ----------
    05.99   Total appropriations............                                 -17
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                          San Joaquin Restoration Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5537-4-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                                  17
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                  17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  17
    23.95 Total new obligations.............                                 -17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                                   9
    60.20   Appropriation (Friant
              surcharges)...................                                   8
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................                                  17
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  17
    73.20 Total outlays (gross).............                                 -14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                   3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  14
    ----------------------------------------------------------------------------

    [[Page 580]]

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

        This fund proposes to receive funding from the Friant Division long-
    term contractors and other Federal and non-Federal sources to implement
    the provisions described in the Stipulation of Settlement for the NRDC
    et al. v. Rodgers lawsuit. The Fund is based on delivered water only for
    the Friant Division long-term contractors as required per the Central
    Valley Project Improvement Act. The $59,122,000 request for the Central
    Valley Project Restoration Fund includes $7,500,000 derived from Friant
    Division surcharges that are proposed to be deposited into this fund.

                   Lower Colorado River Basin Development Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Facility operation................         119         160         120
    09.02 Water & energy management &
            development.....................          27          45          32
    09.03 Land management & development.....           1           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         147         207         153
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         267         329         265
    22.00 New budget authority (gross)......         213         144         154
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.40 Capital transfer to general fund..          -5          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         476         472         418
    23.95 Total new obligations.............        -147        -207        -153
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         329         265         265
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          24          22          27
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         190         122         127
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         189         122         127
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         213         144         154
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          14          57
    73.10 Total new obligations.............         147         207         153
    73.20 Total outlays (gross).............        -152        -164        -148
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          14          57          62
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          24          13          16
    86.93 Outlays from discretionary
            balances........................           7           9           9
    86.97 Outlays from new mandatory
            authority.......................          67          73          76
    86.98 Outlays from mandatory balances...          54          69          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         152         164         148
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1
    88.20     Interest on Federal securities         -11         -13         -16
    88.40     Non-Federal sources...........        -178        -109        -111
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -190        -122        -127
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          24          22          27
    90.00 Outlays...........................         -38          42          21
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                     305         305
    92.02 Total investments, end of year:
            Federal securities: Par value...         305         305         305
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................         128         188         133
    32.0  Land and structures...............          13          13          14
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         146         206         152
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         147         207         153
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4079-0-3-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          25          25          25
    ---------------------------------------------------------------------------

                         Upper Colorado River Basin Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Facility operation................          28          31          30
    09.02 Facility maintenance &
            rehabilitation..................          12          15          16
    09.03 Reimbursable program..............          66          73          67
    09.04 Fish & wildlife management &
            development.....................          18          20          19
    09.05 Land management & development.....           3           3           2
    09.06 Payment to Ute Indian Tribe.......           2           2           2
    09.07 Interest on investment............           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         132         148         140
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          23          10
    22.00 New budget authority (gross)......         138         141         145
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
    22.40 Capital transfer to general fund..          -4          -6          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         155         158         150
    23.95 Total new obligations.............        -132        -148        -140
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          23          10          10
    ----------------------------------------------------------------------------

    [[Page 581]]

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          63          57          58
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          75          84          87
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         138         141         145
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         137         131         136
    73.10 Total new obligations.............         132         148         140
    73.20 Total outlays (gross).............        -135        -143        -141
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         131         136         135
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63          34          35
    86.93 Outlays from discretionary
            balances........................           5          20          23
    86.97 Outlays from new mandatory
            authority.......................          50          50          52
    86.98 Outlays from mandatory balances...          17          39          31
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         135         143         141
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -12
    88.40     Non-Federal sources...........         -63         -84         -87
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -75         -84         -87
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          63          57          58
    90.00 Outlays...........................          60          59          54
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          14          15          15
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          17          17
    12.1  Civilian personnel benefits.......           4           4           4
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          40          54          44
    26.0  Supplies and materials............           2           2           2
    32.0  Land and structures...............          51          52          53
    41.0  Grants, subsidies, and
            contributions...................          13          13          14
    43.0  Interest and dividends............           3           3           3
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         131         147         139
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         132         148         140
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4081-0-3-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         185         185         185
    ---------------------------------------------------------------------------

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Information resources management..           5           5           5
    09.03 Administrative expenses...........         252         275         278
    09.04 Technical expenses................          95         103         102
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         352         383         385
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          28          28          20
    22.00 New budget authority (gross)......         349         375         385
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         380         403         405
    23.95 Total new obligations.............        -352        -383        -385
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          28          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         349         375         385
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          22          22          75
    73.10 Total new obligations.............         352         383         385
    73.20 Total outlays (gross).............        -349        -330        -383
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          22          75          77
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         324         300         308
    86.93 Outlays from discretionary
            balances........................          25          30          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         349         330         383
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -341        -367        -377
    88.40     Non-Federal sources...........          -8          -8          -8
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -349        -375        -385
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................                     -45          -2
    ---------------------------------------------------------------------------

        This revolving fund enables BOR 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         164         165         169
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           6           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         173         174         178
    12.1  Civilian personnel benefits.......          40          40          41
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           4           4           4
    22.0  Transportation of things..........           2           2           2
    23.1  Rental payments to GSA............          18          18          19
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           6           6
    25.2  Other services....................          87         117         112
    26.0  Supplies and materials............           6           6           6
    31.0  Equipment.........................          12          12          13
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         351         382         384
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         352         383         385
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4524-0-4-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:

    [[Page 582]]

    2001  Civilian full-time equivalent
            employment......................       1,719       1,700       1,700
    ---------------------------------------------------------------------------

                   Bureau of Reclamation Loan Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Subsidy for modifications of
            direct loans....................                       4
    00.05 Reestimate of direct loan subsidy.           1
    00.06 Interest on reestimates of direct
            loan subsidy....................           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           2           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           4
    ----------------------------------------------------------------------------

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

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

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan subsidy outlays:
    134001Reclamation Loan Program..........                       4
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............                       4
        Direct loan upward reestimates:
    135001Reclamation Loan Program..........           2
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................           2
    ---------------------------------------------------------------------------

        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 BOR Loan Program for direct loans or Loan
    Program Administration for 2008.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0685-0-1-301      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Interest paid to Treasury.........           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...          10
    22.60 Portion applied to repay debt.....          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           7
    23.95 Total new obligations.............          -6
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                       1
    60.47   Portion applied to repay debt...                      -1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    67.10   Authority to borrow.............           2
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           8           9           6
    69.47     Portion applied to repay debt.                      -9          -6
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           8
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4
    73.10 Total new obligations.............           6
    73.20 Total financing disbursements
            (gross).........................          -6          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           6           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2          -4
    88.25     Interest on uninvested funds..          -1
    88.40     Repayments of principal.......          -5          -4          -5
    88.40     Interest received on loans....                      -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -8          -9          -6
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           2          -9          -6
    90.00 Financing disbursements...........          -2          -5          -6
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4547-0-3-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         179         174         170
    1251  Repayments: Repayments and
            prepayments.....................          -5          -4          -5
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         174         170         165
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    1401

    Direct loans receivable, gross

    179

    174

    [[Page 583]]

    1405

    Allowance for subsidy cost (-)

    -95

    -95

    1499

    Net present value of assets related to direct loans

    84

    79

    1999

    Total assets

    84

    79

        LIABILITIES:
    2103

    Federal liabilities: Debt

    84

    79

    2999

    Total liabilities

    84

    79

    4999

    Total liabilities and net position

    84

    79

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

                 Bureau of Reclamation Loan Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           4           3           3
    69.47     Portion applied to repay debt.          -4          -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.....          -4          -3          -3
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0667-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          40          36          33
    1251  Repayments: Repayments and
            prepayments.....................          -4          -3          -3
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          36          33          30
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Direct loans, gross

    40

    36

    1999

    Total assets

    40

    36

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    40

    36

    2999

    Total liabilities

    40

    36

    4999

    Total liabilities and net position

    40

    36

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

                                   Trust Funds

                             Reclamation Trust Funds

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits, Reclamation trust funds.          41           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          41           3           3
        Appropriations:
    05.00 Reclamation trust funds...........         -41          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Facility maintenance and
            rehabilitation..................          15          22           2
    00.02 Water and energy management and
            development.....................          18          31           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          53           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          42          50
    22.00 New budget authority (gross)......          41           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          83          53           3
    23.95 Total new obligations.............         -33         -53          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          50
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          41           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6          31           1
    73.10 Total new obligations.............          33          53           3
    73.20 Total outlays (gross).............          -8         -83          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          31           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           8           2           2
    86.98 Outlays from mandatory balances...                      81           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8          83           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          41           3           3
    90.00 Outlays...........................           8          83           3
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1
    25.2  Other services....................           1          20           2
    32.0  Land and structures...............          30          31
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          32          52           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          53           3
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-8070-0-7-301      2006 actual   2007 est.   2008 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,which are for
    replacement only.

    [[Page 584]]

                               Central Utah Project

                                  Federal Funds

                     Central Utah Project Completion Account

         For carrying out activities authorized by the Central Utah Project
    Completion Act, $41,380,000, to remain available until expended, of
    which $976,000 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, $1,620,000,
    to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Central Utah project construction.          31          31          40
    00.04 Program administration............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          33          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          33          33          42
    23.95 Total new obligations.............         -33         -33         -42
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          34          34          43
    41.00   Transferred to other accounts...          -1          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          33          33          42
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          31          40
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          33          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          33          42
    90.00 Outlays...........................          33          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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          30          30          39
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          32          32          41
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          33          42
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0787-0-1-301      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         154         160         166
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         154         160         166
        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           7
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          13           6           6
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         167         166         172
        Appropriations:
    05.00 Utah reclamation mitigation and
            conservation account............          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         160         166         172
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Utah Reclamation Mitigation and
            Conservation....................          13           8           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          13           8           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12           7
    22.00 New budget authority (gross)......           8           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20           8           1
    23.95 Total new obligations.............         -13          -8          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           7
    42.00 Transferred from other accounts...           1           1           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          15          15
    73.10 Total new obligations.............          13           8           1
    73.20 Total outlays (gross).............         -23          -8         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          15           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8
    86.93 Outlays from discretionary
            balances........................          15           8          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23           8          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           1           1
    90.00 Outlays...........................          23           8          10
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         154         160         166
    92.02 Total investments, end of year:
            Federal securities: Par value...         160         166         172
    ---------------------------------------------------------------------------

        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 con

    [[Page 585]]

    tributions from the State, the Secretary, and the Conservancy District
    ended in 2001. Funds deposited in the account as principal may not be
    expended for any purpose. The Commission may expend other funds in the
    account for the mitigation, conservation, and enhancement of fish and
    wildlife and recreational resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................          12           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13           8           1
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5174-0-2-301      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          10          12          12
    ---------------------------------------------------------------------------

                         United States Geological Survey

                                  Federal 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; $974,952,000, of which
    $62,381,000 shall be available only for cooperation with States or
    municipalities for water resources investigations; of which $7,882,000
    shall remain available until expended for satellite operations; of which
    $25,925,000 shall be available until September 30, 2009, for the
    operation and maintenance of facilities and deferred maintenance; of
    which $2,000,000 shall be available until expended for deferred
    maintenance and capital improvement projects that exceed $100,000 in
    cost; and of which $181,114,000 shall be available until September 30,
    2009, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Geographic research,
              investigations, and remote
              sensing.......................         129          66          75
    00.02   Geologic hazards, resources, and
              processes.....................         245         242         223
    00.03   Water resources investigations..         217         215         213
    00.04   Biological research.............         178         179         181
    00.05   Enterprise information..........          46         111         112
    00.06   Science support.................          69          69          71
    00.07   Facilities......................          93          95         102
    09.01 Reimbursable program..............         439         428         425
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,416       1,405       1,402
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          27          19
    22.00 New budget authority (gross)......       1,416       1,397       1,400
    22.22 Unobligated balance transferred
            from other accounts.............           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,444       1,424       1,419
    23.95 Total new obligations.............      -1,416      -1,405      -1,402
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          27          19          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         976         963         975
    40.00   Appropriation--Hurricane Katrina
              supplemental..................          15
    40.00   Appropriation--Avian Influenza
              supplemental..................           4
    40.35   Appropriation permanently
              reduced.......................         -14
    41.00   Transferred to other accounts...          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         977         963         975
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         310         428         425
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         129
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         439         428         425
          Mandatory:

    62.00   Transferred from other accounts.                       6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,416       1,397       1,400
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          97         109         180
    73.10 Total new obligations.............       1,416       1,405       1,402
    73.20 Total outlays (gross).............      -1,403      -1,334      -1,390
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -129
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................         129
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         109         180         192
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,161       1,225       1,232
    86.93 Outlays from discretionary
            balances........................         242         103         158
    86.97 Outlays from new mandatory
            authority.......................                       6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,403       1,334       1,390
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -239        -235        -234
    88.40     Non-Federal sources...........        -196        -193        -191
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -435        -428        -425
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -129
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............         125
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         977         969         975
    90.00 Outlays...........................         968         906         965
    ---------------------------------------------------------------------------

        The U.S. Geological Survey (USGS) provides research and scientific
    information to support the mission of DOI 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 2008 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 2011;
    wildlife and ecosystem impact analyses in energy development areas in
    Green River, Wyoming; assistance to communities in devel

    [[Page 586]]

    oping integrated natural hazards preparedness and mitigation plans;
    assessments to advance the creation of the National Water Quality
    Monitoring Network for U.S. coastal waters and their tributaries, as
    called for in the Ocean Action Plan; and seafloor mapping studies and
    development of models to forecast responses to extreme weather events on
    the coasts, consistent with the Ocean Research and Priorities Plan.

        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) environmental, hazards, energy and mineral
    resource 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
    DOI'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 management mandates; and provides the
    basic foundation for easy discovery, access, acquisition, and use of
    USGS data and 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 bureau-wide
    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         409         401         404
    11.3      Other than full-time permanent          30          28          29
    11.5      Other personnel compensation..          11          11          11
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         451         441         445
    12.1    Civilian personnel benefits.....         115         115         116
    13.0    Benefits for former personnel...           5           4           4
    21.0    Travel and transportation of
              persons.......................          25          25          25
    22.0    Transportation of things........           5           5           5
    23.1    Rental payments to GSA..........          56          57          58
    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          10
    25.2    Other services..................         108         114         109
    25.3    Other purchases of goods and
              services from Government
              accounts......................          41          43          40
    25.4    Operation and maintenance of
              facilities....................           5           5           5
    25.7    Operation and maintenance of
              equipment.....................          10          10          10
    26.0    Supplies and materials..........          21          22          23
    31.0    Equipment.......................          33          34          35
    32.0    Land and structures.............           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          67          67          67
                                               ---------   ---------  ----------
    99.0      Direct obligations............         977         977         977
    99.0  Reimbursable obligations..........         439         428         425
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,416       1,405       1,402
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0804-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       5,627       5,301       5,222
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       2,793       2,758       2,550
    ---------------------------------------------------------------------------

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Working capital fund..............          54          63          80
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          54          63          80
    ----------------------------------------------------------------------------

    [[Page 587]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          62          72          68
    22.00 New budget authority (gross)......          63          59          74
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         126         131         142
    23.95 Total new obligations.............         -54         -63         -80
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          72          68          62
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          63          59          74
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          15          18
    73.10 Total new obligations.............          54          63          80
    73.20 Total outlays (gross).............         -56         -60         -68
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          18          30
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          20          27          33
    86.98 Outlays from mandatory balances...          36          33          35
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          56          60          68
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -63         -59         -74
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -7           1          -6
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    80

    87

    1803

    Other Federal assets: Property, plant and equipment, net

    10

    11

    1999

    Total assets

    90

    98

        LIABILITIES:
    2201

    Non-Federal liabilities: Accounts payable

    5

    3

    2999

    Total liabilities

    5

    3

        NET POSITION:
    3300

    Cumulative results of operations

    85

    95

    3999

    Total net position

    85

    95

    4999

    Total liabilities and net position

    90

    98

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           9          10          24
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1                       1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          11          26
    12.1  Civilian personnel benefits.......           3           3           7
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           3
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................           5           6           7
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           6           6
    25.4  Operation and maintenance of
            facilities......................           4           4           4
    25.7  Operation and maintenance of
            equipment.......................           2           2           1
    26.0  Supplies and materials............           3           4           5
    31.0  Equipment.........................          17          20          18
    41.0  Grants, subsidies, and
            contributions...................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          54          63          80
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4556-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         158         158         345
    ---------------------------------------------------------------------------

        United States Geological Survey--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: Departmental Offices: ``Natural resource
    damage assessment and restoration fund''.
        Agency for International Development: ``Funds appropriated to the
    President''.

                            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.

                                   Trust Funds

                                Contributed Funds

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2006 actual   2007 est.   2008 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...           2           1           1
        Appropriations:
    05.00 Contributed funds.................          -2          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8562-0-7-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Donations and contributed funds...           2           2           1
                                               ---------   ---------  ----------

    [[Page 588]]

    10.00   Total new obligations (object
              class 99.5)...................           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
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1           1
    90.00 Outlays...........................           3           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 USGS
    to perform the work desired by the contributor and USGS. Research and
    development; data collection and analysis; and services are undertaken
    when such activities are of mutual interest and benefit and assist USGS
    in accomplishing its mandated purposes.

                                 Bureau of Mines

                                  Federal Funds

                               Mines and Minerals

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0959-0-1-306      2006 actual   2007 est.   2008 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:
    23.95 Total new obligations.............                      -1
    ----------------------------------------------------------------------------

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

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

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

        In 1996, the 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

                               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, $1,034,520,000, to remain
    available until September 30, 2009, of which $79,379,000 is to be
    derived from the Land and Water Conservation Fund : 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
    $18,263,000 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
    $12,926,000 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, 2007: 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 his 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Ecological Services...............         262         264         259
    00.02 National Wildlife Refuge System...         402         404         396
    00.03 Migratory Bird Management and Law
            Enforcement.....................          94          96         100
    00.05 Fisheries.........................         118         120         126
    00.06 General Administration............         156         154         157
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........       1,032       1,038       1,038
    09.00 Reimbursable program..............         146         150         150
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,178       1,188       1,188
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          67          74          33
    22.00 New budget authority (gross)......       1,161       1,147       1,185
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          17
    22.22 Unobligated balance transferred
            from other accounts.............           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,253       1,221       1,218
    23.95 Total new obligations.............      -1,178      -1,188      -1,188
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          74          33          30
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,009         997         956
    40.00   Appropriation Avian Flu
              Supplemental..................           7
    40.20   Appropriation (special fund)....                                  79
    40.35   Appropriation permanently
              reduced.......................         -15
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,005         997       1,035
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         151         150         150
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          14
                                               ---------   ---------  ----------

    [[Page 589]]

    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         165         150         150
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          -2
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -7
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          -9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,161       1,147       1,185
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         253         265         313
    73.10 Total new obligations.............       1,178       1,188       1,188
    73.20 Total outlays (gross).............      -1,200      -1,140      -1,177
    73.40 Adjustments in expired accounts
            (net)...........................          -7
    73.45 Recoveries of prior year
            obligations.....................         -17
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          65
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         265         313         324
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         874         948         978
    86.93 Outlays from discretionary
            balances........................         335         192         199
    86.97 Outlays from new mandatory
            authority.......................          -9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,200       1,140       1,177
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -105        -100        -100
    88.40     Non-Federal sources...........        -100         -50         -50
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -205        -150        -150
          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..............          56
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,005         997       1,035
    90.00 Outlays...........................         995         990       1,027
    ---------------------------------------------------------------------------

        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 547 refuges, waterfowl production
    areas in 204 counties that are managed by 37 wetland management
    districts, and 50 coordination areas, totaling over 96 million acres.
    The National Wildlife Refuge System administers this network of lands
    and waters to conserve and restore fish, wildlife, plants, and their
    habitats.

        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 the Service's 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         406         426         443
    11.3      Other than full-time permanent          22          20          20
    11.5      Other personnel compensation..          16          14          12
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         444         460         475
    12.1    Civilian personnel benefits.....         145         149         152
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          24          20          18
    22.0    Transportation of things........           6           4           3
    23.1    Rental payments to GSA..........          45          45          46
    23.2    Rental payments to others.......           2           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........          20          19          16
    24.0    Printing and reproduction.......           4           4           2
    25.1    Advisory and assistance services           9           8           4
    25.2    Other services..................          62          60          59
    25.3    Other purchases of goods and
              services from Government
              accounts......................          40          39          38
    25.4    Operation and maintenance of
              facilities....................          22          22          20
    25.7    Operation and maintenance of
              equipment.....................          11          11          11
    25.8    Subsistence and support of
              persons.......................           1
    26.0    Supplies and materials..........          41          40          39
    31.0    Equipment.......................          33          33          32
    32.0    Land and structures.............          29          29          28
    41.0    Grants, subsidies, and
              contributions.................          92          92          92
    42.0    Insurance claims and indemnities           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,032       1,038       1,038
    99.0  Reimbursable obligations..........         146         150         150
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,178       1,188       1,188
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1611-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       6,985       7,064       7,096
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         737         725         725
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         683         616         617
    ---------------------------------------------------------------------------

                                   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;
    $23,071,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 590]]

          Direct program:

            Construction and rehabilitation:
    00.01     Refuges.......................         120          86          41
    00.02     Hatcheries....................          10           4           4
    00.03     Law Enforcement...............           2           2           2
    00.04     Dam safety....................           4           3           3
    00.05     Bridge safety.................           1           1           1
    00.06     Nationwide engineering
                services....................           9           9           9
                                               ---------   ---------  ----------
    01.00     Total, Direct program:........         146         105          60
    09.01 Reimbursable program..............                       2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         146         107          62
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          85         142          77
    22.00 New budget authority (gross)......         201          42          25
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         288         184         102
    23.95 Total new obligations.............        -146        -107         -62
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         142          77          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          56          40          23
    40.00   Appropriation Hurricane
              Supplemental..................         152
    40.35   Appropriation permanently
              reduced.......................          -1
    41.00   Transferred to other accounts...          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         201          40          23
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           9           2           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -9
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......                       2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         201          42          25
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          56         118         143
    73.10 Total new obligations.............         146         107          62
    73.20 Total outlays (gross).............         -91         -82         -82
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         118         143         123
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15          10           7
    86.93 Outlays from discretionary
            balances........................          76          72          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          91          82          82
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9          -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..................         201          40          23
    90.00 Outlays...........................          82          80          80
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           8           8           8
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           9           9           9
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................          16          10           8
    25.3    Other purchases of goods and
              services from Government
              accounts......................          29           4           3
    25.7    Operation and maintenance of
              equipment.....................          10           7           7
    26.0    Supplies and materials..........           2           3           3
    31.0    Equipment.......................           3           3           5
    32.0    Land and structures.............          63          63          19
    41.0    Grants, subsidies, and
              contributions.................           7           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         143         105          60
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         146         107          62
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1612-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         105         105         105
    ---------------------------------------------------------------------------

                     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 (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-
    6305), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6301-
    6305), $4,257,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 African elephant..................           1           1           1
    00.02 Asian elephant....................           1           1           1
    00.03 Rhinoceros and tiger..............           3           2           1
    00.04 Great ape conservation............           1           1           1
    00.05 Marine turtle.....................           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           7           6           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           6           4
    23.95 Total new obligations.............          -7          -6          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           7           6           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           6           6
    73.10 Total new obligations.............           7           6           4
    73.20 Total outlays (gross).............          -5          -6          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           5
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           7           6           4

    [[Page 591]]

    90.00 Outlays...........................           5           6           5
    ----------------------------------------------------------------------------

        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.

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

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1652-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           3           3           3
    ---------------------------------------------------------------------------

                     Neotropical Migratory Bird Conservation

         For expenses necessary to carryout the Neotropical Migratory Bird
    Conservation Act, as amended (16 U.S.C. 6101 et seq.), $3,960,000, to
    remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1696-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Neotropical Migratory Bird........           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           4           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           7           6
    73.10 Total new obligations.............           4           4           4
    73.20 Total outlays (gross).............          -4          -5          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           6           4
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           4           4           4
    90.00 Outlays...........................           4           5           6
    ---------------------------------------------------------------------------

        Funds in this account provide grants to conserve migratory bird
    populations in the United States, Canada, Latin America, and the
    Caribbean pursuant to the Neotropical Migratory Bird Conseration Act, as
    amended (16 U.S.C. 6101 et seq.).

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1696-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                         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, $69,492,000,
    to be derived from the Land and Water Conservation Fund,and to remain
    available until expended: Provided, That of the amount provided herein,
    $5,282,000 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 $5,282,000 and administrative
    expenses, apportion the amount provided herein in the following manner:
    (1) to the District of Columbia and to the Commonwealth of Puerto Rico,
    each a sum equal to not more than one-half of 1 percent thereof; and (2)
    to Guam, American Samoa, the United States Virgin Islands, and the
    Commonwealth of the Northern Mariana Islands, each a sum equal to not
    more than one-fourth of 1 percent thereof: Provided further, That the
    Secretary shall apportion the remaining amount in the following manner:
    (1) one-third of which is based on the ratio to which the land area of
    such State bears to the total land area of all such States; and (2) two-
    thirds of which is based on the ratio to which the population of such
    State bears to the total population of all such States: Provided
    further, That the amounts apportioned under this paragraph shall be
    adjusted equitably so that no State shall be apportioned a sum which is
    less than 1 percent of the amount available for apportionment under this
    paragraph for any fiscal year or more than 5 percent of such amount:
    Provided further, That the Federal share of planning grants shall not
    exceed 75 percent of the total costs of such projects and the Federal
    share of implementation grants shall not exceed 50 percent of the total
    costs of such projects: Provided further, That the non-Federal share of
    such projects may not be derived from Federal grant programs: Provided
    further, That no State, territory, or other jurisdiction shall receive a
    grant 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 2008 to any State, territory, or
    other jurisdiction that remains unobligated as of September 30, 2009,
    shall be reapportioned, together with funds appropriated in 2010, in the
    manner provided herein.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 State wildlife grants.............          62          65          64
    00.02 State competitive grants..........           1                       1
    00.03 Administration....................           2           2           2
    00.04 Tribal wildlife grants............           7           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          72          74          74
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          56          53          29
    22.00 New budget authority (gross)......          67          50          69
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------

    [[Page 592]]

    23.90   Total budgetary resources
              available for obligation......         125         103          98
    23.95 Total new obligations.............         -72         -74         -74
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          53          29          24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (State Wildlife
              Grants) LWCF..................          68          50          69
    40.37   Appropriation temporarily
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          67          50          69
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         138         134         141
    73.10 Total new obligations.............          72          74          74
    73.20 Total outlays (gross).............         -74         -67         -82
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         134         141         133
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          16          21
    86.93 Outlays from discretionary
            balances........................          49          51          61
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          67          82
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          50          69
    90.00 Outlays...........................          74          67          82
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          70          72          72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          72          74          74
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1694-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          16          16          16
    ---------------------------------------------------------------------------

                                 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, $18,011,000, to be derived
    from the Land and Water Conservation Fund and to remain available until
    expended: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Acquisition management............          10          10           8
    00.02 Emergencies and hardships.........           1           1           1
    00.03 Exchanges.........................           1           1           1
    00.04 Inholdings........................           2                       1
    00.05 Endangered Species Land Payments..           1           1
    00.06 Refuge Land Payments..............          24          17          10
                                               ---------   ---------  ----------
    01.00   total, direct program...........          39          30          21
    09.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          41          32          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          38          24          14
    22.00 New budget authority (gross)......          26          22          20
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          65          46          34
    23.95 Total new obligations.............         -41         -32         -23
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          24          14          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          28          20          18
    41.00   Transferred to other accounts...          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          24          20          18
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          26          22          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          13          19
    73.10 Total new obligations.............          41          32          23
    73.20 Total outlays (gross).............         -39         -26         -22
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          13          19          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          13          11          10
    86.93 Outlays from discretionary
            balances........................          26          15          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          26          22
    ----------------------------------------------------------------------------

        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..................          24          20          18
    90.00 Outlays...........................          37          24          20
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    [[Page 593]]

    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           1           1
    32.0    Land and structures.............          25          18           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............          38          30          21
    99.0  Reimbursable obligations..........           2           2           2
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          32          23
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5020-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          76          76          71
    ---------------------------------------------------------------------------

                           Landowner Incentive Program

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    05.01 Landowner grants..................          23          25          25
    05.02 Administration....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          26          26
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          39          28
    22.00 New budget authority (gross)......          22          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          63          54          28
    23.95 Total new obligations.............         -24         -26         -26
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          39          28           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)
              LWCF..........................          24          15
    40.37   Appropriation temporarily
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          22          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          37          45          50
    73.10 Total new obligations.............          24          26          26
    73.20 Total outlays (gross).............         -14         -21         -22
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          45          50          54
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           5
    86.93 Outlays from discretionary
            balances........................           7          16          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          14          21          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          15
    90.00 Outlays...........................          14          21          22
    ---------------------------------------------------------------------------

        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. The program
    is being eliminated in 2008.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1
    41.0  Grants, subsidies, and
            contributions...................          23          25          26
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          26          26
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5496-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           6           6           3
    ---------------------------------------------------------------------------

                           Private Stewardship Grants

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5495-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    05.01 Stewardship grants................          10           9           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10           9           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           4           2
    22.00 New budget authority (gross)......           7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          11           2
    23.95 Total new obligations.............         -10          -9          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8          13          15
    73.10 Total new obligations.............          10           9           2
    73.20 Total outlays (gross).............          -5          -7          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          13          15          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           2
    86.93 Outlays from discretionary
            balances........................           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           7           5
    ----------------------------------------------------------------------------

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

        The Private Stewardship Grants program provides grants and other
    assistance on a competitive basis to individuals and groups engaged in
    local voluntary conservation efforts. The program is being eliminated in
    2008.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5495-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           9           8           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10           9           2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5495-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:

    [[Page 594]]

    1001  Civilian full-time equivalent
            employment......................           4           4           1
    ---------------------------------------------------------------------------

                   Wildlife Conservation and Appreciation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5150-0-2-302      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Migratory bird hunting stamps.....          23          21          21
    02.61 Custom duties on arms and
            ammunition......................          17          17          17
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          40          38          38
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          40          38          38
        Appropriations:
    05.00 Migratory bird conservation
            account.........................         -40         -38         -38
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Printing and sale of duck stamps..                       1           1
    00.03 Acquisition of refuges and other
            areas...........................          38          39          39
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          38          40          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           6           4
    22.00 New budget authority (gross)......          40          38          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          44          44          42
    23.95 Total new obligations.............         -38         -40         -40
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          40          38          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          11          11
    73.10 Total new obligations.............          38          40          40
    73.20 Total outlays (gross).............         -39         -40         -38
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11          11          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          36          27          27
    86.98 Outlays from mandatory balances...           3          13          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          40          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          38          38
    90.00 Outlays...........................          39          40          38
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           2           2           2
    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...............          27          28          27
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          37          38          38
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          40          40
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5137-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          71          71          71
    ---------------------------------------------------------------------------

                    North American Wetlands Conservation Fund

         For expenses necessary to carry out the provisions of the North
    American Wetlands Conservation Act, as amended (16 U.S.C. 4401-4414),
    $42,646,000, to be derived from the Land and Water Conservation Fund,
    and to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           1
                                               ---------   ---------  ----------

    [[Page 595]]

    01.99 Balance, start of year............           1
        Receipts:
    02.60 Fines, penalties, and forfeitures
            from Migratory Bird Treaty Act,
            North American Wetlands
            conservation fund...............                       1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           1           1           1
        Appropriations:
    05.00 North American wetlands
            conservation fund...............          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Wetlands conservation projects....          55          42          43
    00.04 Administration....................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          57          44          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          27          10           4
    22.00 New budget authority (gross)......          40          38          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          67          48          48
    23.95 Total new obligations.............         -57         -44         -45
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10           4           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40          37
    40.20   Appropriation (special fund)....                                  43
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          39          37          43
          Mandatory:

    60.20   Appropriation (special fund)....           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          40          38          44
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          66          80          85
    73.10 Total new obligations.............          57          44          45
    73.20 Total outlays (gross).............         -43         -39         -42
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          80          85          88
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          26          30
    86.93 Outlays from discretionary
            balances........................          12          12          11
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          43          39          42
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          38          44
    90.00 Outlays...........................          43          39          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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          52          40          41
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          56          44          45
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          57          44          45
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5241-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          12          12          12
    ---------------------------------------------------------------------------

                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, $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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         161         180         206
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         161         180         206
        Receipts:
    02.40 Payment from the general fund,
            Cooperative endangered species
            conservation fund...............          39          46          48
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         200         226         254
        Appropriations:
    05.00 Cooperative endangered species
            conservation fund...............         -20         -20
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         180         206         254
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Grants to states..................          32          30          33
    00.02 Grants to States/land acquisition/
            HCPs............................          66          68          70
    00.03 Grant administration..............           3           3           3
    00.05 Payment to special fund
            unavailable receipt account.....          39          46          48
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         140         147         154
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         112          95          74
    22.00 New budget authority (gross)......         119         126         128
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         235         221         202
    23.95 Total new obligations.............        -140        -147        -154
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          95          74          48
    ----------------------------------------------------------------------------

    [[Page 596]]

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (LWCF special fund
              14 5479)......................          62          60          80
    40.20   Appropriation (CESCF special
              fund 14 5143).................          20          20
    40.37   Appropriation temporarily
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          80          80          80
          Mandatory:

    60.00   Appropriation...................          39          46          48
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         119         126         128
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         125         184         205
    73.10 Total new obligations.............         140         147         154
    73.20 Total outlays (gross).............         -77        -126        -128
    73.45 Recoveries of prior year
            obligations.....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         184         205         231
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           8           8
    86.93 Outlays from discretionary
            balances........................          29          72          72
    86.97 Outlays from new mandatory
            authority.......................          39          46          48
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          77         126         128
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         119         126         128
    90.00 Outlays...........................          77         126         128
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          98          98         103
    94.0  Financial transfers...............          39          46          48
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         140         147         154
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         140         147         154
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5143-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          22          22          22
    ---------------------------------------------------------------------------

                          National Wildlife Refuge Fund

         For expenses necessary to implement the Act of October 17, 1978 (16
    U.S.C. 715s), $10,811,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 National wildlife refuge fund.....          12           9           9
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          12           9           9
        Appropriations:
    05.00 National wildlife refuge fund.....         -12          -9          -9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Expenses for sales................           3           3           3
    00.03 Payments to counties..............          23          23          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          26          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           8           5
    22.00 New budget authority (gross)......          26          23          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          31          25
    23.95 Total new obligations.............         -26         -26         -19
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           5           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

    60.20   Appropriation (special fund)....          12           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          26          23          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   3
    73.10 Total new obligations.............          26          26          19
    73.20 Total outlays (gross).............         -26         -23         -20
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          14          11
    86.97 Outlays from new mandatory
            authority.......................           3           3           3
    86.98 Outlays from mandatory balances...           9           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          23          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          23          20
    90.00 Outlays...........................          26          23          20
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          23          23          16
                                               ---------   ---------  ----------

    [[Page 597]]

    99.9    Total new obligations...........          26          26          19
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5091-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          21          21          21
    ---------------------------------------------------------------------------

                            Recreational Fee Program

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Recreation enhancement fee, Fish
            and Wildlife Service............           4           5           5
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           4           5           5
        Appropriations:
    05.00 Recreation enhancement fee
            program, FWS....................          -4          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           5           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

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

        The new recreation fee program demonstrates 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 are 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. FLREA authorizes this program through 2014.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           1           2           2
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           3           4           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5252-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          32          32          32
    ---------------------------------------------------------------------------

                       Federal Aid in Wildlife Restoration

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         251         278         285
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         251         278         285
        Receipts:
    02.40 Earnings on investments, Federal
            aid to wildlife restoration fund          14          15          15
    02.60 Excise taxes, Federal aid to
            wildlife restoration fund.......         278         285         284
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         292         300         299
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         543         578         584
        Appropriations:
    05.00 Federal aid in wildlife
            restoration.....................        -265        -293        -300
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -265        -293        -300
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         278         285         284
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Grants from Commerce appropriation           1
    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.......         233         266         270
    00.06 NAWCF (interest used for grants)..                      14          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         254         300         305
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          47          70          63
    22.00 New budget authority (gross)......         265         293         300
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         324         363         363
    23.95 Total new obligations.............        -254        -300        -305
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          70          63          58
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         265         293         300
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         204         189         238
    73.10 Total new obligations.............         254         300         305
    73.20 Total outlays (gross).............        -257        -251        -264
    73.45 Recoveries of prior year
            obligations.....................         -12
                                               ---------   ---------  ----------

    [[Page 598]]

    74.40   Obligated balance, end of year..         189         238         279
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          77          88          90
    86.98 Outlays from mandatory balances...         180         163         174
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         257         251         264
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         265         293         300
    90.00 Outlays...........................         257         251         264
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         455         496         511
    92.02 Total investments, end of year:
            Federal securities: Par value...         496         511         526
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    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....................           1           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...................         243         289         295
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         253         300         305
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         254         300         305
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5029-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          49          49          49
    ---------------------------------------------------------------------------

                     Miscellaneous Permanent Appropriations

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2006 actual   2007 est.   2008 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.......           3           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           4           4
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations..................          -3          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2006 actual   2007 est.   2008 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..........           5           5           5
    22.00 New budget authority (gross)......           3           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)....           3           4           4
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           4           4
    90.00 Outlays...........................           3           4           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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:

    [[Page 599]]

    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           2           2           2
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           4           4
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9927-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           6           6           6
    ---------------------------------------------------------------------------

       United States Fish and Wildlife Service--Allocations Received From
                                 Other Accounts

        The Department of Agriculture: Forest Service: ``Forest Pest
    Management.''
        The Department of Transportation: Federal Highway Administration:
    ``Federal-Aid Highways.''
        The Department of the Interior: Departmental Offices: ``Natural
    Resource Damage Assessment Fund.''
        The Department of the Interior: Bureau of Land Management:
    ``Wildland Fire Management.''
        The Department of the Interior: Bureau of Land Management:
    ``Southern Nevada Public Lands Management.''
        The Department of the Interior: Bureau of Land Management: ``Energy
    Policy Act--Permit Processing.''

                                   Trust Funds

                             Sport Fish Restoration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments to States for sport fish
            restoration.....................         320         380         390
    00.03 North American wetlands
            conservation grants.............          14          16          17
    00.04 Coastal wetlands conservation
            grants..........................          12          16          17
    00.05 Clean Vessel Act- pumpout stations
            grants..........................          14          16          17
    00.06 Administration....................          10          11          11
    00.07 National communication & outreach.          17          16          17
    00.08 Non-trailerable recreational
            vessel access...................          11          12          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...........         403         472         486
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         162         147         138
    22.00 New budget authority (gross)......         364         432         452
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          24          31          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         550         610         621
    23.95 Total new obligations.............        -403        -472        -486
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         147         138         135
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (Aquatic Resources
              Trust Fund)...................         528         625         655
    61.00   Transferred to other accounts...        -164        -193        -203
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         364         432         452
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         360         374         439
    73.10 Total new obligations.............         403         472         486
    73.20 Total outlays (gross).............        -365        -376        -410
    73.45 Recoveries of prior year
            obligations.....................         -24         -31         -31
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         374         439         484
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         100         130         136
    86.98 Outlays from mandatory balances...         265         246         274
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         365         376         410
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         364         432         452
    90.00 Outlays...........................         365         376         410
    ---------------------------------------------------------------------------

        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 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 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           6
    12.1  Civilian personnel benefits.......           2           2           2
    21.0  Travel and transportation of
            persons.........................                       1
    23.1  Rental payments to GSA............           1
    25.1  Advisory and assistance services..           1

    [[Page 600]]

    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................         390         460         475
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         403         472         486
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-8151-0-7-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          70          70          70
    ---------------------------------------------------------------------------

                                Contributed Funds

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           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..........           5           5           4
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           7
    23.95 Total new obligations.............          -3          -4          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           4           3
    ----------------------------------------------------------------------------

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

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

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           2           2           2
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           3           3           3
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           4           4
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-8216-0-7-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          11          11          11
    ---------------------------------------------------------------------------

                            ADMINISTRATIVE PROVISIONS

         Appropriations and funds available to the United States Fish and
    Wildlife Service shall be available for purchase of not to exceed 53
    passenger motor vehicles, of which 53 are for replacement only
    (including 13 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 transmitted in advance to the House and
    Senate Committees on Appropriations in compliance with reprogramming
    procedures.

                              National Park Service

                                  Federal 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, $1,969,010,000, of which $9,965,000 is for
    planning and interagency coordination in support of Everglades
    restoration and shall remain available until expended; of which
    $108,164,000, to remain available until September 30, 2009, is for
    maintenance, repair or rehabilitation projects for constructed assets,
    operation of the National Park Service automated facility management
    software system, environmental studies, and comprehensive facility
    condition assessments; of which $2,380,000 is to be derived from the
    Land and Water Conservation Fund; and of which $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

    [[Page 601]]

    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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Park management...................       1,557       1,561       1,806
    00.02 External administrative costs.....         125         125         145
    09.01 Reimbursable program..............          22          22          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,704       1,708       1,973
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          47          48
    22.00 New budget authority (gross)......       1,741       1,709       1,991
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,756       1,756       2,039
    23.95 Total new obligations.............      -1,704      -1,708      -1,973
    23.98 Unobligated balance expiring or
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          47          48          66
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,744       1,687       1,967
    40.00   Appropriation- Avian Flu
              Supplemental- P.L. 109-148....           1
    40.20   Appropriation (special fund)....                                   2
    40.35   Appropriation permanently
              reduced.......................         -26
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,719       1,687       1,969
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          22          22          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,741       1,709       1,991
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         418         370         373
    73.10 Total new obligations.............       1,704       1,708       1,973
    73.20 Total outlays (gross).............      -1,745      -1,705      -1,920
    73.40 Adjustments in expired accounts
            (net)...........................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         370         373         426
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,436       1,289       1,500
    86.93 Outlays from discretionary
            balances........................         309         416         420
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,745       1,705       1,920
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -22         -22         -22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,719       1,687       1,969
    90.00 Outlays...........................       1,723       1,683       1,898
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............          1,719          1,687           1,969
      Outlays.....................          1,723          1,683           1,898
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............                                           100
      Outlays.....................                                            20

    Total:
      Budget Authority............          1,719          1,687           2,069
      Outlays.....................          1,723          1,683           1,918

        The National Park System administers 390 areas and 78.8 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 271 million annually. This annual appropriation funds the operation
    of individual units of the National Park System as well as planning and
    administrative support for the entire system. Funds within this
    appropriation are used to support the cooperative effort for restoration
    of the Everglades and are available until expended. Within this
    appropriation, repair and rehabilitation funds are available for two
    years, to provide the flexibility needed to carry out this project
    program, in which typical projects include, but are not limited to,
    facility, campground, and trail rehabilitation; roadway overlay and/or
    reconditioning; bridge repair; wastewater and water line replacement;
    and the rewiring of buildings. The repair and rehabilitation program
    includes funding 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         707         708         789
    11.3      Other than full-time permanent          93          84         125
    11.5      Other personnel compensation..          36          37          40
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         837         830         955
    12.1    Civilian personnel benefits.....         280         285         329
    21.0    Travel and transportation of
              persons.......................          27          27          31
    22.0    Transportation of things........          20          20          22
    23.1    Rental payments to GSA..........          48          48          53
    23.2    Rental payments to others.......           3           3           4
    23.3    Communications, utilities, and
              miscellaneous charges.........          55          55          61
    24.0    Printing and reproduction.......           2           2           3
    25.1    Advisory and assistance services           8           8          11
    25.2    Other services..................         202         206         240
    25.3    Other purchases of goods and
              services from Government
              accounts......................           3           3           4
    25.4    Operation and maintenance of
              facilities....................          14          15          23
    25.6    Medical care....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................           9           9          10
    26.0    Supplies and materials..........          92          93         106
    31.0    Equipment.......................          22          22          26
    32.0    Land and structures.............           7           7           8
    41.0    Grants, subsidies, and
              contributions.................          50          50          62
    42.0    Insurance claims and indemnities           1           1           1
    91.0    Unvouchered.....................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,682       1,686       1,951
    99.0  Reimbursable obligations..........          22          22          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,704       1,708       1,973
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1036-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      14,997      14,394      16,471
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         287         287         287
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         822         783         784
    ---------------------------------------------------------------------------

                      Operation of the National Park System

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-4-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Park management...................                                  65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........
    22.00 New budget authority (gross)......                                 100
                                               ---------   ---------  ----------

    [[Page 602]]

    23.90   Total budgetary resources
              available for obligation......                                 100
    23.95 Total new obligations.............                                 -65
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                  35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                                 100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............                                  65
    73.20 Total outlays (gross).............                                 -20
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                  20
    ---------------------------------------------------------------------------

        The Budget proposes the President's National Parks Centennial
    Challenge, a new mandatory fund program to encourage increased public
    donations to national parks by matching contributions for signature
    projects and programs up to $100 million a year for 10 years. As the
    central part of the President's National Parks Centennial Initiative,
    this Challenge continues the National Park Service's legacy of
    leveraging philanthropic investment for the benefit of our national
    parks.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1036-4-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.4  Operation and maintenance of
            facilities......................                                  55
    31.0  Equipment.........................                                   5
    32.0  Land and structures...............                                   5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  65
    ---------------------------------------------------------------------------

                            United States Park Police

         For expenses necessary to carry out the programs of the United
    States Park Police, $88,122,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operations........................          80          80          88
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          80          80          88
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          80          80          88
    23.95 Total new obligations.............         -80         -80         -88
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          81          80          88
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          80          80          88
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           7           8
    73.10 Total new obligations.............          80          80          88
    73.20 Total outlays (gross).............         -79         -79         -87
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           8           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          75          72          79
    86.93 Outlays from discretionary
            balances........................           4           7           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          79          79          87
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80          80          88
    90.00 Outlays...........................          79          79          87
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          46          47          50
    11.5    Other personnel compensation....           6           7           7
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          52          54          57
    12.1  Civilian personnel benefits.......          19          19          22
    21.0  Travel and transportation of
            persons.........................           1                       1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           5           4           5
    26.0  Supplies and materials............           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          80          80          88
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1049-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         745         727         759
    ---------------------------------------------------------------------------

                       National Recreation and Preservation

         For expenses necessary to carry out recreation programs, natural
    programs, cultural programs, environmental compliance and review,
    international park affairs, and grant administration, not otherwise
    provided for, $48,885,000: 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Recreation programs...............           1           1           1
    00.02 Natural programs..................          10           9          10
    00.03 Cultural programs.................          20          20          23
    00.05 Grant administration..............           2           2           3
    00.06 International park affairs........           1           1           2
    00.07 Statutory or contractual aid......           7
    00.08 Heritage partnership programs.....          13          14          10
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------

    [[Page 603]]

    10.00   Total new obligations...........          55          48          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          55          48          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          56          49          51
    23.95 Total new obligations.............         -55         -48         -50
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          47          49
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          54          47          49
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          55          48          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          39          35          31
    73.10 Total new obligations.............          55          48          50
    73.20 Total outlays (gross).............         -59         -52         -50
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          35          31          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          39          32          33
    86.93 Outlays from discretionary
            balances........................          20          20          17
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          59          52          50
    ----------------------------------------------------------------------------

        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..................          54          47          49
    90.00 Outlays...........................          58          51          49
    ---------------------------------------------------------------------------

        The National Recreation and Preservation programs include:
    maintenance of the National Register of Historic Places; certifications
    for investment tax credits, management planning of Federally-owned
    historic properties, and Government-wide archeological programs;
    documentation of historic properties; grants under the Native American
    Graves Protection and Repatriation Act; Nationwide outdoor recreation
    planning and assistance; transfer of surplus Federal real property;
    identification and designation of natural landmarks; environmental
    reviews; heritage partnership programs; the administration of the
    Historic Preservation Act, Native American Graves Protection and
    Repatriation Act, and the Land and Water Conservation Fund State Grants
    program; and international park affairs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          19          18          19
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          21          20          21
    12.1    Civilian personnel benefits.....           6           6           6
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................           9           8           8
    26.0    Supplies and materials..........           1           1           1
    41.0    Grants, subsidies, and
              contributions.................          16          11          12
                                               ---------   ---------  ----------
    99.0      Direct obligations............          54          47          49
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          55          48          50
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1042-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         270         255         279
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          11          11          11
    ---------------------------------------------------------------------------

                         Urban Park and Recreation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1031-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................                       1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           1
    23.95 Total new obligations.............                      -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          11           3
    73.10 Total new obligations.............                       1           1
    73.20 Total outlays (gross).............         -14          -9          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11           3           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          14           9           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          14           9           3
    ---------------------------------------------------------------------------

        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. No new funds have been
    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 a portion of the expenses for the modifications
    authorized by section 104 of the Everglades National Park Protection and
    Expansion Act of 1989, $201,580,000, to remain available until expended:
    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 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
    notification of the House and Senate Committees on Appropriations.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Line item construction and
            maintenance.....................         261         210         205
    00.02 Special programs..................          49          43          36
    00.03 Construction planning and pre-
            design services.................          18          19          18

    [[Page 604]]

    00.05 Construction program management
            and operations..................          24          34          36
    00.06 General management planning.......          13          13          13
    09.01 Reimbursable program..............         128         128         128
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         493         447         436
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         352         372         342
    22.00 New budget authority (gross)......         505         409         364
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         865         789         714
    23.95 Total new obligations.............        -493        -447        -436
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         372         342         278
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         301         230         202
    40.00   Appropriation, hurricane
              supplemental..................          74
    40.35   Appropriation permanently
              reduced- enacted reduction....          -4
    40.35   Appropriation permanently
              reduced- vehicle fleet
              reduction.....................
    41.00   Transferred to other accounts...         -54
    42.00   Transferred from other accounts.          19           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         336         232         202
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         147         140         140
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          22          22          22
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         169         162         162
          Mandatory:

    62.00   Transferred from other accounts.                      15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         505         409         364
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         293         281         231
    73.10 Total new obligations.............         493         447         436
    73.20 Total outlays (gross).............        -475        -467        -434
    73.45 Recoveries of prior year
            obligations.....................          -8          -8          -8
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -22         -22         -22
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         281         231         203
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         284         166         160
    86.93 Outlays from discretionary
            balances........................         191         297         267
    86.97 Outlays from new mandatory
            authority.......................                       4
    86.98 Outlays from mandatory balances...                                   7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         475         467         434
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -147        -140        -140
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         336         247         202
    90.00 Outlays...........................         328         327         294
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           4           3           2
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           3           2           1
    ---------------------------------------------------------------------------

        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.

        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. Funding for
    management and operations of the NPS design center located in Harpers
    Ferry, WV, was proposed to be combined with similar offices under this
    activity as of 2007.

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          23          34          33
    11.3      Other than full-time permanent           9           9           9
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          33          44          43
    12.1    Civilian personnel benefits.....           7          10          10
    21.0    Travel and transportation of
              persons.......................           3           3           3
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           1           1
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           2           2           3
    25.2    Other services..................         210         169         165
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    26.0    Supplies and materials..........           9           8           7
    31.0    Equipment.......................          28          23          17
    32.0    Land and structures.............          43          34          34
    41.0    Grants, subsidies, and
              contributions.................          17          14          14
                                               ---------   ---------  ----------
    99.0      Direct obligations............         357         311         300
    99.0  Reimbursable obligations..........         128         128         128
    25.2  Allocation Account--direct: Other
            services........................           8           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         493         447         436
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1039-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         484         618         598
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         428         428         428
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         138         138         138
    ---------------------------------------------------------------------------

                      Land Acquisition and State Assistance

         For expenses necessary to carry out the Land and Water Conservation
    Act of 1965, as amended (16 U.S.C. 460l-4 through 11), including

    [[Page 605]]

    administrative expenses, and for acquisition of lands or waters, or
    interest therein, in accordance with the statutory authority applicable
    to the National Park Service, $22,529,000, to be derived from the Land
    and Water Conservation Fund and to remain available until expended:
    Provided, That none of the funds provided for the State assistance
    program may be used to establish a contingency fund: Provided further,
    That a willing seller from whom the Service acquires title to real
    property may be considered a ``displaced person'' for purposes of the
    Uniform Relocation Assistance and Real Property Acquisition Policy Act,
    whether or not the Service has the authority to acquire such property by
    eminent domain.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Land acquisition..................          55          37          26
    00.02 Land acquisition administration...           8           9           9
    00.04 State grant administration........           3           2
    00.05 Grants to States..................          71          26          19
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         137          74          54
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         161          79          73
    22.00 New budget authority (gross)......          42          60          22
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          13           8           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         216         147         100
    23.95 Total new obligations.............        -137         -74         -54
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          79          73          46
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (LWCF)............          65          60          22
    40.35   Appropriation permanently
              reduced.......................          -1
    41.00   Transferred to other accounts...         -22
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          42          60          22
    49.35   Contract authority permanently
              reduced.......................                     -30         -30
    49.35   Contract authority permanently
              reduced.......................
                                               ---------   ---------  ----------
    49.90     Contract authority (total
                discretionary)..............                     -30         -30
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......
          Mandatory:

    66.10   Contract authority..............                      30          30
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          42          60          22
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         273         245         184
    73.10 Total new obligations.............         137          74          54
    73.20 Total outlays (gross).............        -153        -127         -96
    73.45 Recoveries of prior year
            obligations.....................         -13          -8          -5
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         245         184         137
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5          20           8
    86.93 Outlays from discretionary
            balances........................         148         107          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         153         127          96
    ----------------------------------------------------------------------------

        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)...................           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          60          22
    90.00 Outlays...........................         152         127          96
    ---------------------------------------------------------------------------

        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 2008.

        Funds are also included for the National Park Service to manage and
    coordinate the Federal Land Acquisition Program. The administration of
    the State Assistance program grants awarded in prior years is proposed
    to move to the National Recreation and Preservation account, which also
    funds the administration of other grants.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           7           6           5
    12.1  Civilian personnel benefits.......           2           2           1
    25.2  Other services....................          16          11           9
    31.0  Equipment.........................           1           1           1
    32.0  Land and structures...............          32          24          16
    41.0  Grants, subsidies, and
            contributions...................          79          30          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         137          74          54
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5035-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          97          88          57
    ---------------------------------------------------------------------------

                         Land and Water Conservation Fund

                                 (cancellation)

         The contract authority provided for fiscal year 2008 by 16 U.S.C.
    460l-10a is permanently cancelled.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5005-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............      14,214      14,830      15,485
        Adjustments:
    01.90 Adjustments for acutals...........          90
                                               ---------   ---------  ----------
    01.99 Balance, start of year............      14,304      14,830      15,485
        Receipts:
    02.20 Land and water conservation fund,
            surplus property sales..........           1           1           1
    02.21 Land and water conservation fund,
            Rent receipts, outer continental
            shelf lands.....................         898         262         891
    02.22 Land and water conservation fund,
            Royalty receipts, outer
            continental shelf...............          -5         635
    02.23 Outer Continental Shelf rents and
            bonuses, LWCF share from certain
            Gulf of Mexico leases...........                                   6
    02.24 Land and water conservation fund,
            Surplus property sales..........           6           4           4
    02.60 Land and water conservation fund,
            Motorboat fuels tax.............           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         901         903         903
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      15,205      15,733      16,388
        Appropriations:
    05.00 National forest system............         -13
    05.01 State and private forestry........         -57          -9         -29
    05.02 Land acquisition..................         -43          -8         -16
    05.03 Management of lands and resources.                      -9          -9

    [[Page 606]]

    05.04 Land acquisition..................          -9          -3          -2
    05.05 Resource management...............                                 -79
    05.06 State and tribal wildlife grants..         -68         -50         -69
    05.07 State and tribal wildlife grants..           1
    05.08 Land acquisition..................         -28         -20         -18
    05.09 Landowner incentive program.......         -24         -15
    05.10 Landowner incentive program.......           2
    05.11 Private stewardship grants........          -7          -7
    05.12 North American wetlands
            conservation fund...............                                 -43
    05.13 Cooperative endangered species
            conservation fund...............         -62         -60         -80
    05.14 Cooperative endangered species
            conservation fund...............           2
    05.15 Operation of the national park
            system..........................                                  -2
    05.16 Land acquisition and State
            assistance......................         -65         -60         -22
    05.17 Salaries and expenses.............          -7          -7          -8
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -378        -248        -377
    06.10 Priority Federal land acquisitions
            and exchanges...................           3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      14,830      15,485      16,011
    ---------------------------------------------------------------------------

                     Recreation Fee Permanent Appropriations

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           1
        Receipts:
    02.20 Recreation enhancement fee,
            National Park System............           1           1           1
    02.21 Recreation enhancement fee,
            National Park System............         135         163         173
    02.22 Transportation fees,
            Transportation system fund......           7           7           7
    02.23 Annual passes, National park
            passport program................          22           5
    02.24 Deposits for educational expenses,
            Children of employees,
            Yellowstone (including visitor
            fees, leased Federal acquired
            properties).....................                       1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         165         177         182
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         166         177         182
        Appropriations:
    05.00 Recreation fee permanent
            appropriations..................        -166        -177        -182
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Recreational fee demonstration
            program, America the Beautiful,
            and deed-restricted parks.......         126         157         168
    00.02 Transportation systems fund.......          10          10          10
    00.03 National park passport program....          20          18          15
    00.04 Educational expenses, children of
            employees, Yellowstone National
            Park............................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         157         186         194
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         289         299         292
    22.00 New budget authority (gross)......         166         177         182
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         456         478         476
    23.95 Total new obligations.............        -157        -186        -194
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         299         292         282
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         166         177         182
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          77          78          92
    73.10 Total new obligations.............         157         186         194
    73.20 Total outlays (gross).............        -155        -170        -176
    73.45 Recoveries of prior year
            obligations.....................          -1          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          78          92         108
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      35          36
    86.98 Outlays from mandatory balances...         155         135         140
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         155         170         176
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         166         177         182
    90.00 Outlays...........................         155         170         176
    ---------------------------------------------------------------------------

        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 (FLREA). FLREA was
    passed on December 8, 2004, as part of the Omnibus Appropriations bill
    for 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          18          19          20
    11.3    Other than full-time permanent..          28          29          30
    11.5    Other personnel compensation....           3           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          49          51          53
    12.1  Civilian personnel benefits.......          11          12          12
    21.0  Travel and transportation of
            persons.........................           2           2           2
    22.0  Transportation of things..........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.1  Advisory and assistance services..           2           3           3
    25.2  Other services....................          54          68          71

    [[Page 607]]

    25.4  Operation and maintenance of
            facilities......................           3           7           7
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............          11          13          14
    31.0  Equipment.........................           9          10          10
    32.0  Land and structures...............           4           7           8
    41.0  Grants, subsidies, and
            contributions...................           9           9          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         157         186         194
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9928-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,332       1,332       1,332
    ---------------------------------------------------------------------------

                            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), $63,658,000,
    to be derived from the Historic Preservation Fund and to remain
    available until September 30, 2009; of which $10,000,000 shall be for
    Save America's Treasures for preservation of nationally significant
    sites, structures, and artifacts; and of which $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, 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 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 notification, may be
    transferred to appropriate accounts of individual agencies.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       2,529       2,462       2,553
        Adjustments:
    01.90 Adjustments.......................           4
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       2,533       2,462       2,553
        Receipts:
    02.20 Historic preservation fund, Rent
            receipts, outer continental
            shelf lands.....................                     150         150
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,533       2,612       2,703
        Appropriations:
    05.00 Historic preservation fund........         -73         -59         -64
    06.10 Historic preservation fund........           2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,462       2,553       2,639
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Grants-in-aid.....................          41          41          42
    00.02 Save America's Treasures grants...          30          22          16
    00.03 Preserve America grants...........           2           4           7
    00.04 Supplemental for Hurricane
            Disaster Assistance (PL 109-234)          42
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         115          67          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          32          24
    22.00 New budget authority (gross)......         115          59          64
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         147          91          88
    23.95 Total new obligations.............        -115         -67         -65
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          32          24          23
    24.41 Special and trust fund receipts
            returned to Schedule N..........           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation; supplemental for
              hurricane disaster assistance
              (PL 109-234 Titie II, Chap 5).          43
    40.20   Appropriation (special fund,
              definite) HPF.................          73          59          64
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         115          59          64
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          98         144         134
    73.10 Total new obligations.............         115          67          65
    73.20 Total outlays (gross).............         -66         -77         -78
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         144         134         121
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          26          28
    86.93 Outlays from discretionary
            balances........................          50          51          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          66          77          78
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         115          59          64
    90.00 Outlays...........................          66          77          78
    ---------------------------------------------------------------------------

        The Historic Preservation Fund finances 60 percent of programmatic
    matching grants-in-aid to 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.
    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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           5           5           5
    41.0  Grants, subsidies, and
            contributions...................         110          62          60
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         115          67          65
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5140-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           6           6           6
    ---------------------------------------------------------------------------

    [[Page 608]]

                         Other Permanent Appropriations

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           2           1           1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           2           1           1
        Receipts:
    02.20 Rents and charges for quarters,
            National Park Service...........          17          17          17
    02.21 Rental payments, Park buildings
            lease and maintenance fund......           2           3           3
    02.22 Concession improvement accounts
            deposit.........................          23          14           6
    02.23 Miscellaneous fees, Glacier Bay
            National Park resource
            protection......................           1           1           1
    02.24 Park concessions franchise fees...          36          42          50
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          79          77          77
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          81          78          78
        Appropriations:
    05.00 Other permanent appropriations....         -80         -77         -78
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operation and maintenance of
            quarters........................          18          18          18
    00.02 Glacier Bay resource protection
            vessel management plan..........           1           1           1
    00.03 Concessions improvement accounts..          19          18          16
    00.04 Filming and photography special
            use fee.........................
    00.05 Rental Payments, Park Buildings
            Lease and Maintenance Fund......           2           3           3
    00.06 Park concessions franchise fees...          25          39          47
    00.07 Contribution for annuity benefits
            for USPP........................          35          37          39
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         100         116         124
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         124         139         137
    22.00 New budget authority (gross)......         115         114         117
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         240         253         254
    23.95 Total new obligations.............        -100        -116        -124
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         139         137         130
    24.41 Special and trust fund receipts
            returned to Schedule N..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................          35          37          39
    60.20   Appropriation (special fund)....          80          77          78
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         115         114         117
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          25          24
    73.10 Total new obligations.............         100         116         124
    73.20 Total outlays (gross).............         -93        -117        -126
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          25          24          22
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          30         103         105
    86.98 Outlays from mandatory balances...          63          14          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          93         117         126
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         115         114         117
    90.00 Outlays...........................          93         117         126
    ---------------------------------------------------------------------------

        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. This program expired at the end of
    2006. All revenue received from the sale of obsolete vessels in the
    National Defense Reserve Fleet has been expended and no further funds
    are expected.

        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

    [[Page 609]]

    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           6           6           6
    11.3    Other than full-time permanent..           6           6           7
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          13          14
    12.1  Civilian personnel benefits.......           4           4           4
    13.0  Benefits for former personnel.....          35          37          39
    22.0  Transportation of things..........                       1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.2  Other services....................          36          46          50
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    26.0  Supplies and materials............           5           6           7
    31.0  Equipment.........................           1           2           2
    32.0  Land and structures...............           1           2           2
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         100         116         124
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9924-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         288         288         288
    ---------------------------------------------------------------------------

         National Park Service--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'' and
    ``Southern Nevada Lands Management''
        Department of the Interior, Office of the Secretary: ``Natural
    Resource Damage Assessment and Restoration Fund''

                                   Trust Funds

                            Construction (Trust Fund)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8215-0-7-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Going to the Sun Road, Glacier NP.                       2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    23.95 Total new obligations.............                      -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2
    ----------------------------------------------------------------------------

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

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

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

         All work initially proposed under this program for the Cumberland
    Gap National Historical Park, the George Washington Memorial Parkway,
    and the Baltimore-Washington Parkway has been completed.

         All remaining balances are expected to be expended on repairs to
    the Going-to-the-Sun Road in Glacier National Park, per P.L. 108-7, by
    the close of 2007.

                            Miscellaneous Trust Funds

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Donations to National Park Service          27          27          27
    02.61 Donations to National Park
            Service--legislative proposal
            not subject to PAYGO............                                 100
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          27          27         127
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          27          27         127
        Appropriations:
    05.00 Miscellaneous trust funds.........         -27         -27         -27
    05.01 Miscellaneous trust funds--
            legislative proposal not subject
            to PAYGO........................                                -100
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -27         -27        -127
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Donations to National Park Service          22          27          27
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          27          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          36          41          41
    22.00 New budget authority (gross)......          27          27          27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          63          68          68
    23.95 Total new obligations.............         -22         -27         -27
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          41          41          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          27          27          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          18          18
    73.10 Total new obligations.............          22          27          27
    73.20 Total outlays (gross).............         -22         -27         -28
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          18          18          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      14          14
    86.98 Outlays from mandatory balances...          22          13          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          27          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          27          27
    90.00 Outlays...........................          22          27          28
    ----------------------------------------------------------------------------

    [[Page 610]]

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............             27             27              27
      Outlays.....................             22             27              28
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority............                                           100
      Outlays.....................                                            20

    Total:
      Budget Authority............             27             27             127
      Outlays.....................             22             27              48

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          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
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           9          14          13
    26.0  Supplies and materials............           2           2           3
    31.0  Equipment.........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          27          27
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9972-0-7-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         151         151         151
    ---------------------------------------------------------------------------

                            Miscellaneous trust funds

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-2-7-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 President's Challenge--Centennial
            Donations.......................                                  65
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 100
    23.95 Total new obligations.............                                 -65
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                  35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......                                 100
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  65
    73.20 Total outlays (gross).............                                 -20
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  45
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 100
    90.00 Outlays...........................                                  20
    ----------------------------------------------------------------------------

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

        The Budget proposes the President's National Parks Centennial
    Challenge, a new mandatory fund program to encourage increased public
    donations to national parks by matching contributions for signature
    projects and programs up to $100 million a year for 10 years. As the
    central part of the President's National Parks Centennial Initiative,
    this Challenge continues the National Park Service's legacy of
    leveraging philanthropic investment for the benefit of our national
    parks.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9972-2-7-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................                                  31
    25.4  Operation and maintenance of
            facilities......................                                  21
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................                                  11
    41.0  Grants, subsidies, and
            contributions...................                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  65
    ---------------------------------------------------------------------------

                            ADMINISTRATIVE PROVISIONS

         Appropriations for the National Park Service shall be available for
    the purchase of not to exceed 294 passenger motor vehicles, of which 251
    shall be for replacement only, including not to exceed 175 for police-
    type use, 31 buses, and 15 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
    for the costs of administration of the Land and Water Conservation Fund
    grants authorized by section 105(a)(2)(B) of the Gulf of Mexico Energy
    Security Act of 2006 (P.L. 109-432), the National Park Service may
    retain up to five percent of the amounts which are authorized to be
    disbursed under such section, such retained amounts to remain available
    until expended.
         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.
         If the Secretary of the Interior considers that the decision of any
    value determination proceeding conducted under a National Park

    [[Page 611]]

    Service concession contract issued prior to November 13, 1998,
    misinterpretsor 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 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.

                                 INDIAN AFFAIRS

             Bureau of Indian Affairs and Bureau of Indian Education

                                  Federal 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, $1,990,918,000, to remain
    available until September 30, 2009 except as otherwise provided herein,
    of which not to exceed $74,164,000 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; notwithstanding any other provision of law, including but not
    limited to the Indian Self-Determination Act of 1975, as amended, not to
    exceed $149,628,000 shall be available for payments for contract support
    costs associated with ongoing contracts, grants, compacts, or annual
    funding agreements entered into with the Bureau of Indian Affairs prior
    to or during fiscal year 2008, as authorized by such Act, except that
    federally recognized tribes may use their tribal priority allocations
    for unmet contract support costs of ongoing contracts, grants, or
    compacts, or annual funding agreements and for unmet welfare assistance
    costs; of which not to exceed $476,500,000 for school operations costs
    of Bureau of Indian Education funded schools and other education
    programs shall become available on July 1, 2008, and shall remain
    available until September 30, 2009; and of which not to exceed
    $46,392,000 shall remain available until expended for 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 $44,060,000 within and
    only from such amounts made available for school operations shall be
    available for administrative cost grants associated with ongoing grants
    entered into with the Bureau of Indian Education prior to or during
    fiscal year 2007 for the operation of Bureau of Indian Education 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 grantees that enter into
    grants for the operation on or after July 1, 2007, of Bureau of Indian
    Education operated schools: Provided further, That any forestry funds
    allocated to a federally recognized tribe which remain unobligated as of
    September 30, 2009, may be transferred during fiscal year 2010 to an
    Indian forest land assistance account established for the benefit of the
    holder of the funds within the tribe's trust fund account: Provided
    further, That any such unobligated balances not so transferred shall
    expire on September 30, 2010.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Tribal priority allocations.......         794
    00.02 Other recurring programs..........         616
    00.03 Non-recurring programs............          64
    00.04 Central office operations.........         149
    00.05 Regional office operations........          38
    00.06 Special program and pooled
            overhead........................         290
    00.07 Tribal Government.................                     404         400
    00.08 Human services....................                     146         128
    00.09 Trust--Natural resources
            management......................                     142         142
    00.10 Trust--Real estate services.......                     152         151
    00.11 Education.........................                     655         664
    00.12 Public safety and justice.........                     210         234
    00.13 Community and economic development                      49          49
    00.14 Executive direction and
            administrative services.........                     238         246
    09.07 Reimbursable program..............         280         263         263
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,231       2,259       2,277
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         309         364         359
    22.00 New budget authority (gross)......       2,271       2,234       2,251
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          21          20          20
    22.30 Expired unobligated balance
            transfer to unexpired account...           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,604       2,618       2,630
    23.95 Total new obligations.............      -2,231      -2,259      -2,277
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         364         359         353
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,991       1,974       1,991
    40.35   Appropriation permanently
              reduced.......................         -29
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,962       1,974       1,991
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         260         260         260
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          49
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         309         260         260
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,271       2,234       2,251
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         232         181         297
    73.10 Total new obligations.............       2,231       2,259       2,277
    73.20 Total outlays (gross).............      -2,202      -2,123      -2,209
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    73.45 Recoveries of prior year
            obligations.....................         -21         -20         -20
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -49
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         181         297         345
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,622       1,523       1,534
    86.93 Outlays from discretionary
            balances........................         580         600         675
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,202       2,123       2,209
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -273        -260        -260
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -49
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,962       1,974       1,991
    90.00 Outlays...........................       1,929       1,863       1,949
    ---------------------------------------------------------------------------

        The Operation of Indian Programs appropriation consists of a wide
    range of services and benefits provided primarily

    [[Page 612]]

    to federally recognized Indian Tribes, Alaskan Native groups, and
    individual Native Americans that fulfill Federal trust responsibility
    and implement Federal Indian policy. Beginning in 2007 this account is
    reported under a new budget structure developed in consultation with the
    Tribes and approved by Congress.

        The budget structure used in 2006 includes:

        Tribal priority allocations.--This activity includes the majority of
    funds used to support ongoing programs of federally recognized Tribes.
    Funding priorities for 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 2007 and 2008 includes the following:

        Tribal Government.--This activity promotes the sovereignty of
    Federally recognized Tribes by supporting and assisting them in the
    development and maintenance of strong and stable governments capable of
    administering quality programs and developing economies.

        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 who live on or near Indian reservations and to
    protect the children, elderly, and disabled from abuse and neglect.

        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.

        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.

        Education.--This activity supports Bureau of Indian Education (BIE)
    Tribal elementary and secondary school operations, other education
    programs for elementary-aged Indian children, Tribal post-secondary
    schools, and education program management. The BIE school system
    includes 170 elementary and secondary BIE and Tribally-run schools, 14
    dormitories, two post-secondary schools, and operating grants to
    eligible Tribal colleges and universities.

        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.

        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.

        Executive direction and administrative services.--This activity
    supports the management of BIA's and BIE'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.

        Significant portions of Indian affairs activities are executed under
    contracts or compacts with federally recognized Tribes to run Tribal and
    Federal programs. Funding also supports BIA or BIE oversight and
    technical assistance for these activities in central and regional
    offices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         203         206         214
    11.3      Other than full-time permanent         110         111         116
    11.5      Other personnel compensation..          20          20          20
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         333         337         350
    12.1    Civilian personnel benefits.....          86          88          90
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................          16          16          16
    22.0    Transportation of things........          14          14          15
    23.1    Rental payments to GSA..........          24          24          24
    23.2    Rental payments to others.......          11          12          12
    23.3    Communications, utilities, and
              miscellaneous charges.........          19          19          20
    24.0    Printing and reproduction.......                                   1
    25.1    Advisory and assistance services          19          19          19
    25.2    Other services..................         853         880         871
    25.3    Other purchases of goods and
              services from Government
              accounts......................          86          88          89
    25.4    Operation and maintenance of
              facilities....................           4           4           5
    25.5    Research and development
              contracts.....................           2           3           3
    25.7    Operation and maintenance of
              equipment.....................           6           6           7
    25.8    Subsistence and support of
              persons.......................           4           4           4
    26.0    Supplies and materials..........          31          31          31
    31.0    Equipment.......................          15          15          15
    41.0    Grants, subsidies, and
              contributions.................         427         435         441
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,951       1,996       2,014
    99.0  Reimbursable obligations..........         280         263         263
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,231       2,259       2,277
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-2100-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       6,238       6,154       6,267
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         859         847         847
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         705         669         651
    ---------------------------------------------------------------------------

    [[Page 613]]

                                   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, $197,627,000, 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 2008, in implementing new construction or
    facilities improvement and repair project grants in excess of $100,000
    that are provided to 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 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
    grantee 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Education construction............         324         258         165
    00.02 Public safety and justice
            construction....................          11          12          12
    00.03 Resource management construction..          41          49          42
    00.04 General administration............           8           9           8
    00.05 Tribal Government Construction....          10
    09.07 Reimbursable program..............          12          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         406         342         241
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         211         122          63
    22.00 New budget authority (gross)......         272         230         209
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          45          53          20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         528         405         292
    23.95 Total new obligations.............        -406        -342        -241
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         122          63          51
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         276         216         198
    40.35   Appropriation permanently
              reduced.......................          -4
    41.00   Transferred to other accounts...         -25
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         254         216         198
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          10          14          11
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           8
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          18          14          11
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         272         230         209
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         482         578         587
    73.10 Total new obligations.............         406         342         241
    73.20 Total outlays (gross).............        -259        -280        -319
    73.45 Recoveries of prior year
            obligations.....................         -45         -53         -20
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -8
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         578         587         489
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         259          64          57
    86.93 Outlays from discretionary
            balances........................                     216         262
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         259         280         319
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -10         -14         -11
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         254         216         198
    90.00 Outlays...........................         249         266         308
    ---------------------------------------------------------------------------

        Education construction.--This activity provides for the planning,
    design, construction, maintenance and rehabilitation of Bureau of Indian
    Education 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 Indian Affairs' 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          13          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..          22          22          22
    12.1    Civilian personnel benefits.....           8           6           6
    21.0    Travel and transportation of
              persons.......................           2           1           1
    23.2    Rental payments to others.......           2           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           1           1
    25.1    Advisory and assistance services           2           1           1
    25.2    Other services..................          51          44          28
    25.3    Other purchases of goods and
              services from Government
              accounts......................         150         129          82
    25.4    Operation and maintenance of
              facilities....................          35          30          19
    25.5    Research and development
              contracts.....................           6           5           3
    26.0    Supplies and materials..........           6           5           3
    31.0    Equipment.......................           6           5           3
    41.0    Grants, subsidies, and
              contributions.................          80          69          44
                                               ---------   ---------  ----------
    99.0      Direct obligations............         372         319         214

    [[Page 614]]

    99.0  Reimbursable obligations..........          14          12          16
          Allocation Account--direct:

    11.1    Personnel compensation: Full-
              time permanent................           6           2           2
    25.2    Other services..................           6           2           2
    32.0    Land and structures.............           8           7           7
                                               ---------   ---------  ----------
    99.0      Allocation account--direct....          20          11          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         406         342         241
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-2301-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         443         437         437
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          38          37          37
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         517         510         510
    ---------------------------------------------------------------------------

                           White Earth Settlement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2204-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments for White Earth
            Settlement......................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           4           4           4
    23.95 Total new obligations.............          -3          -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.................           3           3           3
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           3           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 payments and necessary administrative expenses for
    implementation of Indian land and water claim settlements pursuant to
    Public Laws 99-264, 100-580, 101-618, 107-331, 108-447, 109-379, and
    109-479, and for implementation of other land and water rights
    settlements, $34,069,000, to remain available until expended of which
    $7,000,000 is for payment to the Puget Sound Regional Shellfish
    Settlement Trust Fund pursuant to the Puget Sound Regional Shellfish
    Settlement, P.L. 109-479.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Land settlements:

    00.01   White Earth Reservation Claims
              Settlement Act................           1           1           1
    00.02   Quinault Indian Nation boundary
              settlement....................          10
          Water settlements:

    00.11   Colorado Ute....................           8
    00.13   Cherokee, Choctaw, and Chickasaw
              Nations.......................          10          10
    00.18   Zuni water settlement...........           5
    00.20   Nez Perce/Snake River...........                      15          16
    00.21   Rocky Boys O&M trust fund.......                       8           8
    00.22 Puget Sound Regional Shellfish....                                   7
    00.23 Pueblo of Isleta..................                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          34          34          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           8           8
    22.00 New budget authority (gross)......          34          34          34
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          42          42
    23.95 Total new obligations.............         -34         -34         -34
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35          34          34
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          34          34          34
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          34          34          34
    73.20 Total outlays (gross).............         -34         -34         -34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          34          34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          34          34
    90.00 Outlays...........................          34          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.

    [[Page 615]]

        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). 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''. 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 108-447).--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.

        Pueblo of Isleta Settlement (Public Law 109-379).--Funds are
    requested to settle all claims on the case of Pueblo of Isleta v. United
    States, Docket No. 98-166L and for the acquisition, restoration,
    improvement, development, and protection of land, natural resources, and
    cultural resources within the exterior boundaries of the Pueblo.

        Puget Sound Regional Shellfish Settlement (Public Law 109-479).--
    Funds are requested for the Federal portion of the settlement agreement
    entered into by and between 18 federally recognized Tribes, commercial
    shellfish growers, the State of Washington, and the United States, to
    resolve certain disputes between and among them regarding implementation
    of the Tribes' treaty right to take shellfish from certain covered
    tidelands owned, leased, or otherwise subject to harvest by the growers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2303-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          33          33          33
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          34          34          34
    ---------------------------------------------------------------------------

               Indian Water Rights and Habitat Acquisition Program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5505-0-2-303      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operations and maintenance........           7           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           2           2
    22.00 New budget authority (gross)......           5           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           8           8
    23.95 Total new obligations.............          -7          -6          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           5           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............           7           6           6
    73.20 Total outlays (gross).............          -6          -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
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           6           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           6           6
    90.00 Outlays...........................           6           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 defray 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.

    [[Page 616]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           2           3
    99.5  Below reporting threshold.........           4           4           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           6           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5051-0-2-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          60          59          59
    ---------------------------------------------------------------------------

                     Miscellaneous Permanent Appropriations

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           1           1           1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           1           1           1
        Receipts:
    02.20 Deposits, operation and
            maintenance, Indian irrigation
            systems.........................          26          25          25
    02.21 Alaska resupply program...........           1           1           1
    02.22 Power revenues, Indian irrigation
            projects........................          67          58          58
    02.40 Earnings on investments, operation
            and maintenance, Indian
            irrigation systems..............           1           1           1
    02.41 Earnings on investments, Indian
            irrigation projects.............           2           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          97          88          88
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          98          89          89
        Appropriations:
    05.00 Miscellaneous permanent
            appropriations..................         -97         -88         -88
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Operation and maintenance, Indian
            irrigation systems..............          25          25          25
    00.03 Power systems, Indian irrigation
            projects........................          65          68          68
    00.04 Alaska resupply program...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          92          95          95
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          51          57          52
    22.00 New budget authority (gross)......          97          88          88
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         149         147         142
    23.95 Total new obligations.............         -92         -95         -95
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          57          52          47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          97          88          88
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          23          23
    73.10 Total new obligations.............          92          95          95
    73.20 Total outlays (gross).............         -93         -93         -88
    73.45 Recoveries of prior year
            obligations.....................          -1          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          23          23          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          42          18          18
    86.98 Outlays from mandatory balances...          51          75          70
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          93          93          88
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          97          88          88
    90.00 Outlays...........................          93          93          88
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          67          69
    92.02 Total investments, end of year:
            Federal securities: Par value...          69
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          23          24          24
    12.1  Civilian personnel benefits.......          14          15          15
    22.0  Transportation of things..........           9           9           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           7           7
    25.2  Other services....................          23          24          24
    25.3  Other purchases of goods and
            services from Government
            accounts........................          11          11          11
    25.4  Operation and maintenance of
            facilities......................           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          92          95          95
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-9925-0-2-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         370         365         365
    ---------------------------------------------------------------------------

                      Indian Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Interest paid to Treasury.........           1           1           1
    08.02 Payment of Downward Reestimate to
            receipt account.................                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          16          19
    22.00 New financing authority (gross)...           3           5           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          21          21
    23.95 Total new obligations.............          -1          -2          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16          19          20
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    [[Page 617]]

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           5           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           2           2           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from Program Account.                      -3
    88.25     Interest on uninvested funds..          -1          -1          -1
    88.40     Collections of loans..........          -2          -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -3          -5          -2
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -1          -3          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4416-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           8           7           6
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           7           6           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 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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    13

    15

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

    1401

    Direct loans receivable, gross

    8

    7

    1405

    Allowance for subsidy cost (-)

    -5

    1499

    Net present value of assets related to direct loans

    8

    2

    1901

    Other Federal assets: Upward Subsidy Reestimate Receivable

    3

    1999

    Total assets

    21

    20

        LIABILITIES:
          Federal liabilities:

    2104

    Resources payable to Treasury

    21

    19

    2105

    Other

    1

    2999

    Total liabilities

    21

    20

    4999

    Total liabilities and net position

    21

    20

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

                  Revolving Fund for Loans Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.40 Capital transfer to general fund..          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           2           1           1
    69.27     Capital transfer to general
                fund........................          -2          -1          -1
                                               ---------   ---------  ----------
    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.....          -2          -1          -1
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4409-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          17          16          14
    1251  Repayments: Repayments and
            prepayments.....................          -1          -1          -1
    1263  Write-offs for default: Direct
            loans...........................                      -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          16          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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    2

    1601

    Direct loans, gross

    17

    16

    1602

    Interest receivable

    5

    5

    1603

    Allowance for estimated uncollectible loans and interest (-)

    -4

    -7

    1604

    Direct loans and interest receivable, net

    18

    14

    1699

    Value of assets related to direct loans

    18

    14

    1999

    Total assets

    20

    14

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    20

    14

    2999

    Total liabilities

    20

    14

    4999

    Total liabilities and net position

    20

    14

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

                      Indian Guaranteed Loan Program Account

         For the cost of guaranteed and insured loans, $6,276,000, of which
    $700,000 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 $85,506,098.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Guaranteed and insured loan
            subsidy.........................           5           5           5
    00.05 Reestimates of direct loan subsidy                       1
    00.06 Interest on reestimates of direct
            loan subsidy....................                       2
    00.07 Reestimates of loan guarantees....          16           9
    00.08 Interest on reestimates of loan
            guarantee subsidy...............           4           2

    [[Page 618]]

    00.09 Administrative expenses below
            reporting threshold.............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          20           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          20           6
    23.95 Total new obligations.............         -26         -20          -6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
          Mandatory:

    60.00   Appropriation...................          20          14
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          26          20           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           6           6
    73.10 Total new obligations.............          26          20           6
    73.20 Total outlays (gross).............         -24         -20          -6
    73.40 Adjustments in expired accounts
            (net)...........................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           1           1
    86.93 Outlays from discretionary
            balances........................                       5           5
    86.97 Outlays from new mandatory
            authority.......................          20          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          20           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          20           6
    90.00 Outlays...........................          24          20           6
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan upward reestimates:
    135001Indian direct loan................                       3
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................                       3
        Direct loan downward reestimates:
    137001Indian direct loan................                      -1
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................                      -1
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Indian guaranteed and insured
            loans...........................         117          87          86
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......         117          87          86
        Guaranteed loan subsidy (in percent):
    232001Indian guaranteed and insured
            loans...........................        4.75        6.45        6.52
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        4.75        6.45        6.52
        Guaranteed loan subsidy budget authority:
    233001Indian guaranteed and insured
            loans...........................           5           5           5
                                               ---------   ---------  ----------
    233999Total subsidy budget authority....           5           5           5
        Guaranteed loan subsidy outlays:
    234001Indian guaranteed and insured
            loans...........................           4           5           5
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............           4           5           5
        Guaranteed loan upward reestimates:
    235001Indian guaranteed and insured
            loans...........................          20          11
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................          20          11
        Guaranteed loan downward reestimates:
    237001Indian guaranteed and insured
            loans...........................          -1          -6
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................          -1          -6
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           1           1           1
    3590  Outlays from new authority........                       1           1
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          25          19           5
    99.5  Below reporting threshold
            administrative expenses.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          20           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-2628-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           3           3           3
    ---------------------------------------------------------------------------

                    Indian Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Default claim payments............           1           5           5
    00.03 Interest subsidy..................           2           2           3
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............           3           7           8
    08.02 Downward reestimates paid to
            receipt accounts................           1           4
    08.04 Interest on downward reestimates..                       2
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............           1           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4          13           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          69          94         104
    22.00 New financing authority (gross)...          29          23          12
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          98         117         116
    23.95 Total new obligations.............          -4         -13          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          94         104         108
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          29          23          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   5
    73.10 Total new obligations.............           4          13           8
    73.20 Total financing disbursements
            (gross).........................          -4          -8          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       5           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           4           8           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.         -24         -16          -5
    88.25     Interest on uninvested funds..          -4          -5          -5
    88.40     Non-Federal sources...........          -1          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -29         -23         -12
    ----------------------------------------------------------------------------

    [[Page 619]]

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         -24         -15          -7
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4415-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........         117          87          86
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................         117          87          86
    2199  Guaranteed amount of guaranteed
            loan commitments................         101          78          77
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         309         318         339
    2231  Disbursements of new guaranteed
            loans...........................          62          91          84
    2251  Repayments and prepayments........         -46         -65         -70
          Adjustments:

    2261    Terminations for default that
              result in loans receivable....          -1          -5          -5
    2264    Other adjustments, net..........          -6
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         318         339         348
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         283         305         313
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......           5           5           9
    2331    Disbursements for guaranteed
              loan claims...................           1           5           5
    2351    Repayments of loans receivable..          -1          -1          -1
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......           5           9          13
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    69

    94

          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501

    Defaulted guaranteed loans receivable, gross

    5

    6

    1502

    Interest receivable

    1

    1

    1505

    Allowance for subsidy cost (-)

    -5

    -6

    1599

    Net present value of assets related to defaulted guaranteed loans

    1

    1

    1901

    Other Federal assets: Upward Subsidy Reestimate Receivable

    11

    1999

    Total assets

    70

    106

        LIABILITIES:
          Federal liabilities:

    2104

    Resources payable to Treasury

    7

    6

    2105

    Other

    1

    7

    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    62

    93

    2999

    Total liabilities

    70

    106

    4999

    Total liabilities and net position

    70

    106

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

           Indian Loan Guaranty and Insurance Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1
    22.40 Capital transfer to general fund..          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           1
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           1
    69.27     Capital transfer to general
                fund........................          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.20 Total outlays (gross).............          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4410-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           5
    2251  Repayments and prepayments........          -1
    2264  Adjustments: Other adjustments,
            net.............................          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..
    ----------------------------------------------------------------------------

        Addendum:
          Cumulative balance of defaulted guaranteed
              loans that result in loans receivable:

    2310    Outstanding, start of year......           7           8           6
    2361    Write-offs of loans receivable..          -1          -2          -2
    2364    Other adjustments, net..........           2
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......           8           6           4
    ---------------------------------------------------------------------------

        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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
    1701

    Defaulted guaranteed loans, gross

    7

    8

    1702

    Interest receivable

    4

    5

    1703

    Allowance for estimated uncollectible loans and interest (-)

    -10

    -13

    1704

    Defaulted guaranteed loans and interest receivable, net

    1

    1799

    Value of assets related to loan guarantees

    1

    1999

    Total assets

    1

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    1

    2999

    Total liabilities

    1

    [[Page 620]]

    4999

    Total liabilities and net position

    1

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

        Bureau of Indian Affairs--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 and Bureau of Indian Education 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 and Bureau of
    Indian Education (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 or Bureau of Indian Education for central
    office oversight and Executive Direction and Administrative Services
    (except executive direction and administrative services funding for
    Tribal Priority Allocations and regional offices) shall be available for
    contracts, grants, compacts, or cooperative agreements with the Bureau
    of Indian Affairs or Bureau of Indian Education 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 federally recognized tribe returns appropriations
    made available by this Act to the Bureau of Indian Affairs, 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 of Indian Affairs or Bureau of Indian Education, 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 of Indian Education shall be available only to the
    schools in the Bureau of Indian Affairs or Bureau of Indian Education
    school system as of September 1, 1996. No funds available to the Bureau
    of Indian Education 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 of Indian
    Education 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
    of Indian Education 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 of Indian Education funded
    school before September 1, 1999, may continue to operate during that
    period, but only if the charter school pays to the Bureau of Indian
    Education a pro rata share of funds to reimburse the Bureau of Indian
    Education 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 of Indian Education funds, and the Bureau of Indian
    Education 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 of Indian Education 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 of
    Indian Education 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 in fiscal year 2003
    or 2004 a grantee 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 grantee using the section 5(f) distribution formula.

                              DEPARTMENTAL OFFICES

                               Departmental Offices

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses for management of the Department of the
    Interior, $93,140,000; of which $8,305,000 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 notification of the House and
    Senate Committees on Appropriations.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Executive Direction...............      19\1\           13          14
    00.03 Policy, Management & Budget.......          31          28          31
    00.04 Hearings and Appeals..............           7           6           8
    00.05 Indian Arts and Crafts Board......           1           1           1
    00.06 Central Administrative Services...          33          32          38
    00.07 USBM workers comp./unemployment...           1           1           1
    00.08 Financial and business management
            system..........................          23           5
    00.09 Appraisal Services................           7           7           8
    00.10 Martin Luther King Memorial.......                      10
                                               ---------   ---------  ----------
    01.00   Direct program subtotal.........         122         103         101
    09.01 Executive Direction...............          29          33          33
    09.02 Policy, Management & Budget.......           2           3           3
    09.03 Central Administrative Services...           3           4           4
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          34          40          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         156         143         141
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2          10
    22.00 New budget authority (gross)......         168         133         141
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         170         143         141
    23.95 Total new obligations.............        -156        -143        -141
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         124          87          93
    40.20   Appropriation (special fund)....           7           7           8

    [[Page 621]]

    40.35   Appropriation permanently
              reduced.......................          -1
    41.00   Transferred to other accounts...                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         130          93         101
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          29          40          40
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           9
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          38          40          40
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         168         133         141
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -3          -3           6
    73.10 Total new obligations.............         156         143         141
    73.20 Total outlays (gross).............        -152        -134        -141
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -9
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -3           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         152         121         129
    86.93 Outlays from discretionary
            balances........................                      13          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         152         134         141
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -36         -40         -40
          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..............           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         130          93         101
    90.00 Outlays...........................         116          94         101
    ---------------------------------------------------------------------------
        \1\ Includes Kendall County Grant

        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, 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          35          32          36
    11.3      Other than full-time permanent           3           2           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          38          34          39
    12.1    Civilian personnel benefits.....           9           8           9
    21.0    Travel and transportation of
              persons.......................           1                       1
    23.1    Rental payments to GSA..........          13          14          16
    25.2    Other services..................           7           5           7
    25.3    Other purchases of goods and
              services from Government
              accounts......................          50          32          29
    41.0    Grants, subsidies, and
              contributions.................           5          10
                                               ---------   ---------  ----------
    99.0      Direct obligations............         123         103         101
    99.0  Reimbursable obligations..........          33          40          40
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         156         143         141
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0102-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         398         366         372
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         218         244         244
        Allocation account:
    3001  Civilian full-time equivalent
            employment......................         111         110         110
    ---------------------------------------------------------------------------

                           King Cove Road and Airstrip

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0125-0-1-451      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           9
    73.20 Total outlays (gross).............          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           9
    ----------------------------------------------------------------------------

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

                         Everglades Restoration Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5233-0-2-303      2006 actual   2007 est.   2008 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
    23.95 Total new obligations.............          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

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

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    24.41 Special and trust fund receipts
            returned to Schedule N..........           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          10           4

    [[Page 622]]

    73.20 Total outlays (gross).............          -3          -6          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           3           6           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           6           1
    ---------------------------------------------------------------------------

        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.

        Departmental Management--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:
    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.

                                 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

                     Trust Territory of the Pacific Islands

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0414-0-1-808      2006 actual   2007 est.   2008 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..........           3           5           4
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5           4
    23.95 Total new obligations.............                      -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           4           3
    ----------------------------------------------------------------------------

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

        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 the Republic of
    Palau.

        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, $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 99-658 and Public Law 108-188.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0415-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Federal services assistance.......           3           3           3
    01.01 Program grant assistance,
            mandatory.......................           2           2           2
                                               ---------   ---------  ----------

    [[Page 623]]

    01.92   Subtotal........................           5           5           5
    02.01 Assistance to the Marshall Islands          67          64          64
    02.02 Assistance to the Federated States
            of Micronesia...................         137          97         100
    02.03 Assistance to the Republic of
            Palau...........................          12          11          11
    02.04 Compact Impact....................          19          30          30
                                               ---------   ---------  ----------
    02.91   Subtotal, permanent indefinite..         235         202         205
    09.01 Reimbursable program..............          18          18          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         258         225         228
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          19          19
    22.00 New budget authority (gross)......         223         225         228
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         277         244         247
    23.95 Total new obligations.............        -258        -225        -228
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19          19          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           3           3           3
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).                      18          18
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          18
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          18          18          18
          Mandatory:

    60.00   Appropriation...................         200         202         205
    60.00   Appropriation...................           2           2           2
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         202         204         207
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         223         225         228
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          95         125         166
    73.10 Total new obligations.............         258         225         228
    73.20 Total outlays (gross).............        -187        -184        -188
    73.45 Recoveries of prior year
            obligations.....................         -39
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -18
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         125         166         206
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4          19          19
    86.93 Outlays from discretionary
            balances........................          17                       2
    86.97 Outlays from new mandatory
            authority.......................         145         143         145
    86.98 Outlays from mandatory balances...          21          22          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         187         184         188
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -16         -18         -18
    88.00     Federal sources...............
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -16         -18         -18
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -18
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         205         207         210
    90.00 Outlays...........................         171         166         170
    ---------------------------------------------------------------------------

        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 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.3    Other purchases of goods and
              services from Government
              accounts......................          27           4           4
    41.0    Grants, subsidies, and
              contributions.................         211         201         204
                                               ---------   ---------  ----------
    99.0      Direct obligations............         240         207         210
    99.0  Reimbursable obligations..........          18          18          18
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         258         225         228
    ---------------------------------------------------------------------------

          Payments to the United States Territories, Fiscal Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Advance payments to Guam of
            estimated U.S. income tax
            collections.....................          52          40          40
    00.02 Advance payments to the Virgin
            Islands of estimated U.S. excise
            tax collections.................          79          79          79
    09.01 Virgin Islands Loan...............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         132         120         120
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         133         121         121
    22.60 Portion applied to repay debt.....          -2          -1          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         131         120         120
    23.95 Total new obligations.............        -132        -120        -120
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         131         119         119
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         133         121         121
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         132         120         120
    73.20 Total outlays (gross).............        -132        -121        -121
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         132         121         121
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -3          -2          -2
          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..................         131         119         119
    90.00 Outlays...........................         129         119         119
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           5           3           1

    [[Page 624]]

    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           3           1
    ---------------------------------------------------------------------------

        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 Budget includes funds for these advance payments.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0418-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....         131         119         119
    99.0    Reimbursable obligations:
              reimbursable obligations......           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         132         120         120
    ---------------------------------------------------------------------------

                            Assistance to Territories

         For expenses necessary for assistance to territories under the
    jurisdiction of the Department of the Interior, $74,921,000, of which:
    (1) $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) $8,184,000 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 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).

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Office of insular affairs.........           7           8           8
    00.04 Technical assistance..............          13           8           8
    00.05 Reestimates of direct loan subsidy                       2
    00.06 Interest on reestimates of direct
            loan subsidy....................                       1
    00.10 Maintenance assistance fund.......           3           2           2
    00.11 Brown tree snake control..........           3           3           3
    00.12 Insular management controls.......                       1           1
    00.13 Coral reef initiative.............           1           1           1
    00.14 Water and wastewater projects.....           1           1           1
    00.15 American Samoa operations grants..          23          23          23
    00.16 Virgin Islands construction grants           1
                                               ---------   ---------  ----------
    00.91   Direct subtotal, discretionary..          52          50          47
    01.01 Covenant grants, mandatory........          30          28          28
    09.01 Reimbursable program..............           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          84          78          75
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          13          13
    22.00 New budget authority (gross)......          79          78          75
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          97          91          88
    23.95 Total new obligations.............         -84         -78         -75
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          49          47          47
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          48          47          47
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           3
          Mandatory:

    60.00   Appropriation...................          28          31          28
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          79          78          75
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         129         122         111
    73.10 Total new obligations.............          84          78          75
    73.20 Total outlays (gross).............         -86         -89         -87
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         122         111          99
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          39          31          31
    86.93 Outlays from discretionary
            balances........................          14          22          22
    86.97 Outlays from new mandatory
            authority.......................           1           3           1
    86.98 Outlays from mandatory balances...          32          33          33
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          86          89          87
    ----------------------------------------------------------------------------

        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          78          75
    90.00 Outlays...........................          85          89          87
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan upward reestimates:
    135001Assistance to Territories Program.                       3
                                               ---------   ---------  ----------
    135999Total 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.

    [[Page 625]]

        Pursuant to section 118 of P.L. 104-134, the $27.7 million mandatory
    covenant grant funding may be allocated to high priority needs in the
    U.S. territories and freely associated states.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1
    25.2  Other services....................           2           3
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          74          67          67
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          84          78          75
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0412-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          36          39          39
    ---------------------------------------------------------------------------

           Assistance to American Samoa Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2006 actual   2007 est.   2008 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)...                       3
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           1           4           1
    69.47     Portion applied to repay debt.          -1          -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........                       3
    ----------------------------------------------------------------------------

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

        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...........
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -1          -4          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............          -1          -1          -1
    90.00 Financing disbursements...........                      -4          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4163-0-3-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          18          17          19
    1261  Adjustments: Capitalized interest.          -1           2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          17          19          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

    2005 actual

    2006 actual

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

    1401

    Direct loans receivable, gross

    18

    17

    1499

    Net present value of assets related to direct loans

    18

    17

    1999

    Total assets

    18

    17

        LIABILITIES:
    2103

    Federal liabilities: Debt

    18

    17

    2999

    Total liabilities

    18

    17

    4999

    Negative subsidy BA total [14-0412]

    18

    17

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

                             Office of the Solicitor

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Office of the Solicitor, $58,949,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................          53          55          59
    09.00 Reimbursable program..............           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          62          64          68
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          65          64          68
    23.95 Total new obligations.............         -62         -64         -68
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          55          59
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          54          55          59
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           7           9           9
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           4
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          11           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          65          64          68
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -5          -2          -2
    73.10 Total new obligations.............          62          64          68
    73.20 Total outlays (gross).............         -61         -64         -68
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          58          60          64

    [[Page 626]]

    86.93 Outlays from discretionary
            balances........................           3           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          61          64          68
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -12          -9          -9
          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..............           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54          55          59
    90.00 Outlays...........................          49          55          59
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          34          35          35
    12.1    Civilian personnel benefits.....           8           8           8
    23.1    Rental payments to GSA..........           5           5           7
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           4           6           8
                                               ---------   ---------  ----------
    99.0      Direct obligations............          52          55          59
    99.0  Reimbursable obligations..........           9           9           9
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          62          64          68
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0107-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         354         354         354
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          42          48          48
    ---------------------------------------------------------------------------

                           Office of Inspector General

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Office of Inspector General,
    $42,322,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................          39          39          42
    09.01 Reimbursable program..............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          43          44          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          42          44          47
    23.95 Total new obligations.............         -43         -44         -47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          39          39          42
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          38          39          42
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          42          44          47
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           2           6
    73.10 Total new obligations.............          43          44          47
    73.20 Total outlays (gross).............         -47         -40         -47
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          42          40          43
    86.93 Outlays from discretionary
            balances........................           5                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          47          40          47
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          39          42
    90.00 Outlays...........................          43          35          42
    ---------------------------------------------------------------------------

        The mission of the Office of Inspector General is to promote
    excellence, accountability and integrity in the programs, operations and
    management of the Department of the Interior. The Office's focus in
    assisting the Secretary and the Congress is to target resources toward
    developing solutions for the Department's most serious management and
    program challenges, and toward high-risk areas vulnerable to fraud,
    waste, abuse and mismanagement. The Office is responsible for
    independently and objectively identifying risks and vulnerabilities that
    directly impact, or could impact, the Department's ability to accomplish
    its mission. The Office is required to keep the Secretary and the
    Congress fully and currently informed about problems and deficiencies
    relating to the administration of departmental programs and operations.
    Effective implementation of this mandate addresses the public's demand
    for greater accountability and integrity in the administration of
    government programs and operations and the demand for programs that work
    better, cost less, and get the results about which Americans care most.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          25          25          25
    12.1    Civilian personnel benefits.....           7           7           7
    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           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          39          39          42
    99.0  Reimbursable obligations..........           4           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          43          44          47
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0104-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:

    [[Page 627]]

    1001  Civilian full-time equivalent
            employment......................         261         261         261
    ---------------------------------------------------------------------------

                Office of the Special Trustee for American Indians

                                  Federal Funds

                              Federal Trust Programs

         For the operation of trust programs by direct expenditure,
    contracts, cooperative agreements, compacts, and grants, $186,158,000,
    to remain available until expended, of which not to exceed $60,000,000
    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 through contracts or grants obligated
    during fiscal year 2008, 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 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 $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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Program operations, support, and
            improvements....................         196         157         186
    00.02 Executive direction...............           2           2           2
    09.00 Reimbursable program..............           4           1           1
                                               ---------   ---------  ----------
    09.09   Reimbursable program--subtotal
              line..........................           4           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         202         160         189
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          15          16           7
    22.00 New budget authority (gross)......         192         151         187
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         218         167         194
    23.95 Total new obligations.............        -202        -160        -189
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          16           7           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         192         150         186
    40.35   Appropriation permanently
              reduced.......................          -3
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         192         150         186
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           4           1           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -4
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......                       1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         192         151         187
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          68          58          44
    73.10 Total new obligations.............         202         160         189
    73.20 Total outlays (gross).............        -205        -174        -169
    73.45 Recoveries of prior year
            obligations.....................         -11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          58          44          64
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         127         100         124
    86.93 Outlays from discretionary
            balances........................          78          74          45
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         205         174         169
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -1          -1
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         192         150         186
    90.00 Outlays...........................         201         173         168
    ---------------------------------------------------------------------------

        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 $3.3 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 money (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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          37          38          38
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          38          39          39
    12.1    Civilian personnel benefits.....          11          11          11
    21.0    Travel and transportation of
              persons.......................           4           4           4
    23.1    Rental payments to GSA..........           5           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.2    Other services..................          54          54          50
    25.3    Other purchases of goods and
              services from Government
              accounts......................           5           5           4
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............         123         124         119
    99.0  Reimbursable obligations..........           3           1           1
          Allocation Account--direct:

            Personnel compensation:
    11.1      Full-time permanent...........           7           7           7
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           8           8           8
    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.........           2           2           2
    25.2    Other services..................          60          19          53
                                               ---------   ---------  ----------
    99.0      Allocation account--direct....          76          35          69
                                               ---------   ---------  ----------

    [[Page 628]]

    99.9    Total new obligations...........         202         160         189
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-0120-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         607         619         634
    ---------------------------------------------------------------------------

                   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      2006 actual   2007 est.   2008 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
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................                       6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                       6
    73.20 Total outlays (gross).............                      -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       6
    ----------------------------------------------------------------------------

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

        The Office of the Special Trustee for American Indians (OST),
    through the Office of Trust Funds Management, (OTFM) is responsible for
    the financial management of the funds held in trust for tribal and
    individual Indian beneficiaries. In 1998, OTFM identified a difference
    between the OTFM investment balances (assets) and the underlying
    Individual Indian Money (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
    will re-propose legislation to balance the accounts that would authorize
    up to $6 million be made available to credit the investment pool and
    will work with the Congress to resolve 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, $10,000,000, to remain available until
    expended, and which may be transferred to the Bureau of Indian Affairs
    and Departmental Management accounts.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-2103-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          34          34          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          34          34          13
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           4           2
    22.00 New budget authority (gross)......          36          32          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          36          13
    23.95 Total new obligations.............         -34         -34         -13
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35          31          10
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          34          31          10
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1           1           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           2           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36          32          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           3           2
    73.10 Total new obligations.............          34          34          13
    73.20 Total outlays (gross).............         -34         -35         -13
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          33          29          10
    86.93 Outlays from discretionary
            balances........................           1           6           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          35          13
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................          34          31          10
    90.00 Outlays...........................          33          34          12
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 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

    [[Page 629]]

    25.2  Other services....................           4           5           6
    32.0  Land and structures...............          25          24           2
                                               ---------   ---------  ----------
    99.0    Allocation account--direct......          33          33          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          34          34          13
    ---------------------------------------------------------------------------

                               Tribal Special Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Interest on investments in GSEs,
            Tribal special fund.............          19          15          16
    02.21 Return of principal from private
            sector investments, Tribal
            special fund....................          76         124         131
    02.40 Earnings on investment, Tribal
            special fund....................           3           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          98         140         148
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          98         140         148
        Appropriations:
    05.00 Tribal special fund...............         -98        -140        -148
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5265-0-2-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          95         140         148
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          95         140         148
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          58          61          61
    22.00 New budget authority (gross)......          98         140         148
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         156         201         209
    23.95 Total new obligations.............         -95        -140        -148
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          61          61          61
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          98         140         148
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          95         140         148
    73.20 Total outlays (gross).............         -95        -140        -148
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          85         140         148
    86.98 Outlays from mandatory balances...          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          95         140         148
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          98         140         148
    90.00 Outlays...........................          95         140         148
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          58          61          38
    92.02 Total investments, end of year:
            Federal securities: Par value...          61          38          38
    92.03 Total investments, start of year:
            non-Federal securities: Market
            value...........................         493         483         483
    92.04 Total investments, end of year:
            non-Federal securities: Market
            value...........................         483         483         483
    ---------------------------------------------------------------------------

        Tribal trust funds are deposited into a consolidated account in the
    U.S. Treasury pursuant to: (1) general or specific acts of Congress; and
    (2) Federal management of Tribal real properties, the titles to which
    are held in trust for the Tribes by the United States. These funds are
    available to the respective Tribal groups for various purposes, under
    various acts of Congress, and are subject to the provisions of Tribal
    constitutions, bylaws, charters, and resolutions of the various Tribes,
    bands, or groups.

        Commencing with 2000, most Tribal trust funds, including special
    funds, managed by the Office of the Special Trustee for American Indians
    were reclassified as non-budgetary. Ownership of these funds did not
    change, nor did the Federal Government's management responsibilities;
    changes were made for presentation purposes only. Some Tribal trust
    funds will remain budgetary, in either this Tribal Special Fund or the
    Tribal Trust Fund presented later in this section. Most of the assets of
    these funds are in investments held outside Treasury.

        This consolidated display presents the activities associated with
    the following accounts: Three Affiliated Fort Berthold Trust Fund;
    Standing Rock Trust Fund; Papago Cooperative Fund; Ute Tribe Trust Fund;
    Pyramid Lake Indian Reservation Trust Fund; Cochiti Wetfields Project;
    and San Luis Rey Water Authority Trust Fund. More detailed information
    on specific account data is provided in the budget justification for the
    Office of the Special Trustee for American Indians.

                                   Trust Funds

                                Tribal Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Federal fund payments, Tribal
            trust fund......................           8           7           7
    02.01 Earnings on investments, Tribal
            trust fund......................           3           1           1
    02.20 Interest on investments in GSEs,
            Tribal trust fund...............           5           4           4
    02.21 Return of principal from private
            sector investments, Tribal trust
            fund............................          14          32          34
    02.22 Miscellaneous sales of assets,
            Tribal trust fund...............           3           3           3
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          33          47          49
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          33          47          49
        Appropriations:
    05.00 Tribal trust fund.................         -33         -47         -49
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-8030-0-7-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          20          47          49
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          20          47          49
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          53          53
    22.00 New budget authority (gross)......          33          47          49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          73         100         102
    23.95 Total new obligations.............         -20         -47         -49
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          53          53          53
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          33          47          49
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..
    73.10 Total new obligations.............          20          47          49
    73.20 Total outlays (gross).............         -20         -47         -49
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          10          47          49
    86.98 Outlays from mandatory balances...          10
                                               ---------   ---------  ----------

    [[Page 630]]

    87.00   Total outlays (gross)...........          20          47          49
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          33          47          49
    90.00 Outlays...........................          20          47          49
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          40          53           5
    92.02 Total investments, end of year:
            Federal securities: Par value...          53           5           5
    92.03 Total investments, start of year:
            non-Federal securities: Market
            value...........................         126         117         117
    92.04 Total investments, end of year:
            non-Federal securities: Market
            value...........................         117         117         117
    ---------------------------------------------------------------------------

        Tribal trust funds are deposited into a consolidated account in the
    U.S. Treasury pursuant to: 1) general or specific acts of the 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 the 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
    the 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

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-0118-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           2           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           2           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -3          -2          -2
    ----------------------------------------------------------------------------

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

        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 through annual assessments of gaming operations regulated
    by the Commission, consistent with provisions of the Native American
    Technical Correction Act of 2006, P.L. 109-221.

             National Indian Gaming Commission, Gaming Activity Fees

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 National Indian Gaming Commission,
            Gaming activity fees............          10          16          18
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          10          16          18
        Appropriations:
    05.00 National Indian Gaming Commission,
            Gaming activity fees............         -10         -16         -18
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          14          16          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          14          16          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           3           3
    22.00 New budget authority (gross)......          10          16          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          19          21
    23.95 Total new obligations.............         -14         -16         -17
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           3           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          10          16          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           4
    73.10 Total new obligations.............          14          16          17
    73.20 Total outlays (gross).............         -13         -14         -17
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          10          13          14

    [[Page 631]]

    86.98 Outlays from mandatory balances...           3           1           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          14          17
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          16          18
    90.00 Outlays...........................          13          14          17
    ---------------------------------------------------------------------------

        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 Native American
    Technical Corrections Act of 2006 (Public Law 109-221) included a
    provision replacing the previous fee limitation contained in the Indian
    Gaming Regulatory Act with a maximum of 0.08 percent of the gross gaming
    revenues of all gaming operations subject to regulation under Indian
    Gaming Regulatory Act.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           7           9           9
    12.1  Civilian personnel benefits.......           2           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............                       2           2
    25.2  Other services....................           3           2           2
    26.0  Supplies and materials............           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          14          16          17
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-5141-0-2-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          86         115         119
    ---------------------------------------------------------------------------

                             Department-Wide Programs

                                  Federal Funds

                            Payments in Lieu of Taxes

         For expenses necessary to implement the Act of October 20, 1976, as
    amended (31 U.S.C. 6901-6907), $190,000,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         232         233         190
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         232         233         190
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         233         233         190
    23.95 Total new obligations.............        -232        -233        -190
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         236         233         190
    40.35   Appropriation permanently
              reduced.......................          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         233         233         190
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         232         233         190
    73.20 Total outlays (gross).............        -232        -233        -190
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         232         233         190
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         233         233         190
    90.00 Outlays...........................         232         233         190
    ---------------------------------------------------------------------------

        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.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1114-0-1-806      2006 actual   2007 est.   2008 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.),
    $9,954,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Remedial action...................          10           8          10
    09.01 Reimbursable program..............           3           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          13           9          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           7           5
    22.00 New budget authority (gross)......          12           7          10
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          14          15
    23.95 Total new obligations.............         -13          -9         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10           7          10
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12           7          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          16          11
    73.10 Total new obligations.............          13           9          11

    [[Page 632]]

    73.20 Total outlays (gross).............         -13         -14          -9
    73.45 Recoveries of prior year
            obligations.....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          11          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           5
    86.93 Outlays from discretionary
            balances........................           9          10           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          14           9
    ----------------------------------------------------------------------------

        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..................          10           7          10
    90.00 Outlays...........................          11          14           9
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           1           1           1
    99.0    Reimbursable obligations:
              reimbursable obligations......           3           1           1
        Allocation Account--direct:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           8           6           8
                                               ---------   ---------  ----------
    99.0    Allocation account--direct......           9           7           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          13           9          11
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1121-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           1           2           2
    ---------------------------------------------------------------------------

                     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 (33 U.S.C. 2701 et seq.), and Public Law 101-337,
    as amended (16 U.S.C. 19jj et seq.), $6,224,000, to remain available
    until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 Natural resources damages from
            legal actions...................          67          55          30
    02.40 Natural resources damages from
            legal actions, EOI..............           8          10          10
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          75          65          40
        Appropriations:
    05.00 Natural resource damage assessment
            fund............................         -75         -65         -40
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Damage assessments................           7           7           7
    00.02 Prince William Sound restoration..           1           1           2
    00.03 Other restoration.................          17          20          20
    00.04 Program management................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          31          32
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         195         244         281
    22.00 New budget authority (gross)......          79          70          45
    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......         272         312         324
    23.95 Total new obligations.............         -28         -31         -32
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         244         281         292
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           6           6
          Mandatory:

    60.20   Appropriation (special fund)....          75          65          40
    61.00 Transferred to other accounts.....          -2          -1          -1
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          73          64          39
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          79          70          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12           9           6
    73.10 Total new obligations.............          28          31          32
    73.20 Total outlays (gross).............         -30         -33         -36
    73.45 Recoveries of prior year
            obligations.....................          -1          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9           6           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           4           4
    86.93 Outlays from discretionary
            balances........................           2           2           2
    86.97 Outlays from new mandatory
            authority.......................           3           6           4
    86.98 Outlays from mandatory balances...          21          21          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          33          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79          70          45
    90.00 Outlays...........................          30          33          36
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         178         227         250
    92.02 Total investments, end of year:
            Federal securities: Par value...         227         250         275
    ---------------------------------------------------------------------------

        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

    [[Page 633]]

    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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    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.............           5           5           5
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           6           6           6
    12.1  Civilian personnel benefits.......           2           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           4           7           7
    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           2
    41.0  Grants, subsidies, and
            contributions...................           5           6           6
                                               ---------   ---------  ----------
    99.0    Allocation account--direct......          19          25          26
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          31          32
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-1618-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           6           7           7
    ---------------------------------------------------------------------------

                        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 $153 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.

                               Working Capital Fund

         For the acquisition of a departmental financial and business
    management system, $22,240,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 DM activities.....................         148         149         158
    09.02 National Business Center..........       1,059       1,328       1,340
    09.04 Rebate funding....................           8           8           8
    09.05 Facilities........................          41          46          51
    09.06 Unemployment and Worker's
            Compensation....................          44          98         100
    09.07 Financial and Business Management
            System..........................                                  22
                                               ---------   ---------  ----------
    09.09   Reimbursable program subtotal...       1,300       1,629       1,679
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,300       1,629       1,679
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         188         112         105
    22.00 New budget authority (gross)......       1,217       1,622       1,651
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,412       1,734       1,756
    23.95 Total new obligations.............      -1,300      -1,629      -1,679
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         112         105          77
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  22
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).       1,244       1,622       1,629
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -27
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,217       1,622       1,629
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,217       1,622       1,651
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         408         269          95
    73.10 Total new obligations.............       1,300       1,629       1,679
    73.20 Total outlays (gross).............      -1,459      -1,803      -1,686
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          27
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         269          95          88
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  20
    86.97 Outlays from new mandatory
            authority.......................           2       1,460       1,466
    86.98 Outlays from mandatory balances...       1,457         343         200
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,459       1,803       1,686
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,293      -1,622      -1,629
    88.40     Non-Federal sources...........          49
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,244      -1,622      -1,629
          Against gross budget authority only:

    [[Page 634]]

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  22
    90.00 Outlays...........................         215         181          57
    ---------------------------------------------------------------------------

        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. 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); and the Financial and Business Management
    System (FBMS). NBC also provides accounting, acquisition, aircraft,
    central reproduction, communications, supplies and health services. NBC
    has expanded payroll services to other agencies as one of the
    Government-wide payroll providers selected by OPM. The NBC was selected
    to host the Human Resources and Financial Management Lines of Business.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          85          85          86
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          89          89          90
    12.1  Civilian personnel benefits.......          24          27          27
    21.0  Travel and transportation of
            persons.........................           4           4           5
    23.1  Rental payments to GSA............          33          39          39
    23.2  Rental payments to others.........           3
    23.3  Communications, utilities, and
            miscellaneous charges...........          24          28          28
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..          44          48          48
    25.2  Other services....................         541         679         727
    25.3  Other purchases of goods and
            services from Government
            accounts........................         130         190         190
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.5  Research and development contracts         373         475         475
    25.7  Operation and maintenance of
            equipment.......................           2           5           5
    26.0  Supplies and materials............          25          32          32
    31.0  Equipment.........................           6          11          11
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........       1,300       1,629       1,679
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,300       1,629       1,679
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4523-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,211       1,249       1,264
    ---------------------------------------------------------------------------

                             Interior Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............       1,505       1,611       1,724
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,505       1,611       1,724
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         789         504         458
    22.00 New budget authority (gross)......       1,220       1,565       1,678
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,009       2,069       2,136
    23.95 Total new obligations.............      -1,505      -1,611      -1,724
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         504         458         412
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).       1,293       1,565       1,678
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -73
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       1,220       1,565       1,678
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         544         727         686
    73.10 Total new obligations.............       1,505       1,611       1,724
    73.20 Total outlays (gross).............      -1,395      -1,652      -1,622
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          73
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         727         686         788
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         607       1,252       1,342
    86.98 Outlays from mandatory balances...         788         400         280
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,395       1,652       1,622
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........      -1,293      -1,565      -1,678
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          73
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................         102          87         -56
    ---------------------------------------------------------------------------

        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 Interior's 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 IFF.

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

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

    1101

    Fund balances with Treasury

    1,333

    1,231

            Investments in US securities:
    1106

    Receivables, net

    4

    3

    1999

    Total assets

    1,337

    1,234

        LIABILITIES:
          Federal liabilities:

    2101

    Accounts payable

    228

    230

    2105

    Other

    1,080

    993

    2999

    Total liabilities

    1,308

    1,223

        NET POSITION:
    3300

    Cumulative results of operations

    29

    11

    3999

    Total net position

    29

    11

    4999

    Total liabilities and net position

    1,337

    1,234

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

    [[Page 635]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          10          10          10
    12.1  Civilian personnel benefits.......           4           4           4
    23.1  Rental payments to GSA............           2           2           3
    25.1  Advisory and assistance services..           4           4           4
    25.2  Other services....................       1,479       1,588       1,700
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           4           1           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........       1,505       1,611       1,724
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,505       1,611       1,724
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 14-4529-0-4-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         113         113         113
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      14-149300  Interest received from
        outer continental shelf escrow
        account.............................           2
      14-181100  Rent and bonuses from land
        leases for resource exploration and
        extraction..........................          75          66          69
    Legislative proposal, subject to PAYGO..                                   6
      14-182000  Rent and bonuses on outer
        continental shelf lands.............          69                   1,088
      14-202000  Royalties on outer
        continental shelf lands.............       6,321       5,513       6,740
    Legislative proposal, subject to PAYGO..                                  50
      14-202100  Arctic National Wildlife
        Refuge, rents and royalties,
        (Federal share).....................
      14-203200  Hardrock mining holding fee          19           4           4
      14-203900  Royalties on natural
        resources, not otherwise classified.         407         316         348
    Legislative proposal, subject to PAYGO..                                  42
      14-222900  Sale of timber, wildlife
        and other natural land products, not
        otherwise classified................                                  10
      14-241910  Fees and other charges for
        program services....................                                  29
      14-248400  Receipts from grazing fees,
        Federal share.......................           5           6           6
    Legislative proposal, subject to PAYGO..                                   9
      14-272930  Indian loan guarantee,
        Downward reestimates of subsidies...           1           6
      14-274730  Indian direct loan,
        Downward reestimates of subsidies...                       1
      14-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............          99          81          81
    General Fund Offsetting receipts from
     the public.............................       6,998       5,993       8,482
    ----------------------------------------------------------------------------

    Intragovernmental payments:.............
      14-388500  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.         -25
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.         -25
    ---------------------------------------------------------------------------

        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 2009, 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 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 be replenished by a supplemental
    appropriation, to 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 be
    replenished by a supplemental appropriation, to be requested as promptly
    as possible: Provided further, That such replenishment funds 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 oil and natural gas preleasing,
    leasing and related activities in the Mid-Atlantic and South Atlantic
    planning areas.
        Sec. 106.  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. 107.  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 federally recognized tribe shall receive
    a reduction in Tribal Priority Allocation funds of more than 10 percent
    in fiscal year 2008. Under circumstances of dual enrollment, overlapping
    serv

    [[Page 636]]

    ice areas or inaccurate distribution methodologies, the 10 percent
    limitation does not apply.
        Sec. 108.  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 16 U.S.C. 460zz.
        Sec. 109.  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. 110.  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. Kempthorne 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. Kempthorne.
        Sec. 111. (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. 112.  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 2008 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 federally recognized 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 federally recognized tribes or their members.
        Sec. 113.  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. 114.  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 for the fiscal year funded by
    this appropriation.

                 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.

                          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. Advance notice of changes to
    such estimates shall be presented to the Committees on Appropriations.
        Sec. 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 2007.
        Sec. 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.

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        (c) Report.--On September 30, 2008, 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. 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, 108-447, 109-54, and 109-289, division B, for payments
    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 2007 for such purposes, except that the Bureau of Indian Affairs
    and federally recognized tribes may use their tribal priority
    allocations for unmet contract support costs of ongoing contracts,
    grants, self-governance compacts or annual funding agreements.
        Sec. 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 representative of the donor to the
    Chairman. The Chairman shall enter the proceeds in a special interest-
    bearing account to the credit of the appropriate endowment for the
    purposes specified in each case.
        Sec. 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. 411.  Amounts deposited during fiscal year 2007 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. 412.  Prior to October 1, 2008, 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. 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. 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 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. 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.
        Sec. 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 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. 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 ``2007'' and inserting
        ``2008''; and
            (2) in subsection (b) by striking ``2007'' and inserting
        ``2008''.
        Sec. 418. GRAZING ALLOTMENT CATEGORICAL EXCLUSION AUTHORITY
    EXTENSION.--For fiscal year 2008, a decision made by the Secretary of
    Agriculture to authorize grazing on an allotment shall be categorically
    excluded from documentation in an environmental assessment or an
    environmental impact statement under the National Environmental Policy
    Act of 1969 (42 U.S.C. 4321 et seq.) if: (1) the decision continues
    current grazing management of the allotment; (2) monitoring indicates
    that current grazing management is meeting, or satisfactorily moving
    toward, objectives in the land and

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    resource management plan, as determined by the Secretary; and (3) the
    decision is consistent with agency policy concerning extraordinary
    circumstances. The total number of allotments that may be categorically
    excluded under this section may not exceed 900.