[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.

[[Page 637]]

    (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

[[Page 638]]

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.

                                
