[Appendix]
[Detailed Budget Estimates by Agency]
[Department of the Interior]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF THE INTERIOR                                                                                               
            
         
      
      
   
   
      DEPARTMENT OF THE INTERIOR                                                                                               
         
      
         Bureau of Land Management                                                                                                
            
         
      
         The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 245 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) surveys. 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
         Bureau of Land Management
         management of lands and resourcesFor 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 96â487
         (16 U.S.C. 3150(a)), [$961,900,000] $952,017,000, to remain available until expended; of which $3,000,000 shall be available in fiscal year [2012] 2013 subject to a match by at least an equal amount by the National Fish and Wildlife Foundation for cost-shared projects supporting
         conservation of Bureau lands; and such funds shall be advanced to the Foundation as a lump-sum grant without regard to when
         expenses are incurred.
      
      In addition, $32,500,000 is for the processing of applications for permit to drill and related use authorizations, to remain
         available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation that shall be
         derived from $6,500 per new application for permit to drill that the Bureau shall collect upon submission of each new application,
         and in addition, $47,950,000 is for conducting oil and gas inspection activities, to remain available until expended, to be reduced by amounts
            collected by the Bureau and credited to this appropriation that shall be derived from onshore oil and gas inspection fees
            that the Bureau shall collect, as provided for in this Act, and in addition, $6,500,000 is for the processing of grazing permits
            and leases, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation,
            which shall be derived by a $1.00 per animal unit month administrative fee, as provided for in this Act, and in addition,
            $39,696,000 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
         mining claim maintenance fees and location fees that are hereby authorized for fiscal year [2012] 2013 so as to result in a final appropriation estimated at not more than [$961,900,000] $952,017,000, and $2,000,000, to remain available until expended, from communication site rental fees established by the Bureau for the
         cost of administering communication site activities.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1109â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Land resources
                  274
                  274
                  268
               
               
                  0012
                  Wildlife and fisheries
                  53
                  53
                  52
               
               
                  0013
                  Threatened and endangered species
                  23
                  23
                  23
               
               
                  0014
                  Recreation management
                  71
                  71
                  70
               
               
                  0015
                  Energy and minerals
                  99
                  105
                  104
               
               
                  0016
                  Realty and ownership management
                  99
                  102
                  102
               
               
                  0017
                  Resource protection
                  91
                  92
                  92
               
               
                  0018
                  Transportation and facilities maintenance
                  73
                  73
                  73
               
               
                  0019
                  Land and resource information systems
                  18
                  18
                  18
               
               
                  0020
                  Workforce and organizational support
                  149
                  150
                  150
               
               
                  0026
                  Challenge Cost Share
                  2
                  2
                  2
               
               
                  0030
                  National Monuments & NCA
                  32
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  984
                  995
                  986
               
               
                  0801
                  Reimbursable program
                  24
                  36
                  25
               
               
                  0802
                  Communication site rental fees
                  2
                  2
                  2
               
               
                  0803
                  Mining law administration
                  39
                  39
                  39
               
               
                  0804
                  APD fees
                  46
                  33
                  33
               
               
                  0805
                  Cadastral reimbursable program
                  15
                  15
                  15
               
               
                  0806
                  Inspection fees
                  
                  
                  48
               
               
                  0807
                  Grazing fees
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  126
                  125
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,110
                  1,120
                  1,155
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  165
                  165
                  151
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  201
                  193
                  179
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  978
                  962
                  952
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  976
                  960
                  952
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (Mining law and Comm Sites)
                  39
                  42
                  42
               
               
                  1700
                  Offsetting collections (Economy Act)
                  30
                  43
                  43
               
               
                  1700
                  Offsetting collections (APD fees)
                  45
                  33
                  33
               
               
                  1700
                  Offsetting collections (Inspection fees)
                  
                  
                  48
               
               
                  1700
                  Offsetting Collections (Grazing fees)
                  
                  
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  98
                  118
                  173
               
               
                  1900
                  Budget authority (total)
                  1,074
                  1,078
                  1,125
               
               
                  1930
                  Total budgetary resources available
                  1,275
                  1,271
                  1,304
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  165
                  151
                  149
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  424
                  417
                  425
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â120
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  304
                  313
                  321
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,110
                  1,120
                  1,155
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,081
                  â1,084
                  â1,164
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  â28
                  â28
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  417
                  425
                  388
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â104
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  313
                  321
                  284
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,074
                  1,078
                  1,125
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  887
                  841
                  891
               
               
                  4011
                  Outlays from discretionary balances
                  194
                  243
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,081
                  1,084
                  1,164
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â43
                  â43
                  â43
               
               
                  4033
                  Non-Federal sources
                  â71
                  â75
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â114
                  â118
                  â173
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  976
                  960
                  952
               
               
                  4080
                  Outlays, net (discretionary)
                  967
                  966
                  991
               
               
                  4180
                  Budget authority, net (total)
                  976
                  960
                  952
               
               
                  4190
                  Outlays, net (total)
                  967
                  966
                  991
               
               
                  
                     
                  
               
            
         
      
      
         Land resources._Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and
            burros; and cultural resources. The Budget funds rangeland management activities through a combination of direct appropriations
            and offsetting collections generated from a proposed 3-year pilot program to assess a new administrative processing fee on
            grazing permits.  The new fee would allow BLM to recover some of the costs of issuing grazing permits/leases on BLM lands
            and use the funds to address pending applications for grazing permit renewals. BLM would charge a fee of $1 per Animal Unit
            Month, which would be collected along with current grazing fees. BLM would promulgate regulations for the continuation of
            the grazing administrative fee as a cost recovery fee after the pilot expires. 
         
         Wildlife and fisheries management._Provides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands
            and ecosystems.
         
         Threatened and endangered species management._Provides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered
            and special status animal and plant species.
         
         Recreation management._Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection
            and expenditure of recreation user fees.
         
         Energy and minerals management._Provides for management of onshore oil and gas, coal, geothermal resources and other leasable minerals; mineral materials
            activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands.  The Budget continues
            to fund oil and gas management activities through a combination of direct appropriations and offsetting collections generated
            from assessing fees for inspection activities and processing applications for permits to drill. In 2013, BLM also will manage
            other renewable energy resources, such as wind and solar, from this activity.  The 2013 Budget proposes to institute new inspection
            fees within the Oil and Gas Management program. These fees are expected to generate $48 million in 2013 that will be used
            to offset the costs of administering BLM's oil and gas program. 
         
         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. Provides for
            the processing of communication site use authorization requests.
         
         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 remediation of abandoned mine lands and protection
            from criminal and other unlawful activities; the effects of hazardous material and/or waste; and physical safety hazards.
         
         Transportation and facilities management._Provides for construction and 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. In 2013, the BLM will fund all construction and deferred maintenance projects from this activity, including
            those on the Oregon and California grant lands.  
         
         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. 
         
         National Landscape Conservation System (NLCS)._Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations,
            key units in the NLCS.  The program provides for the recurring operational (base) budgets of these NLCS units.  
         Workforce and organizational support._Provides for the management of specified bureau business practices, such as human resources, Equal Employment Opportunity,
            financial resources, procurement, property, information technology, and fixed costs.
         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 in 2013.   
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1109â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  360
                  365
                  359
               
               
                  11.3
                  Other than full-time permanent
                  23
                  23
                  23
               
               
                  11.5
                  Other personnel compensation
                  19
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  402
                  407
                  401
               
               
                  12.1
                  Civilian personnel benefits
                  125
                  128
                  123
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  15
                  14
               
               
                  22.0
                  Transportation of things
                  9
                  9
                  8
               
               
                  23.1
                  Rental payments to GSA
                  19
                  22
                  24
               
               
                  23.2
                  Rental payments to others
                  31
                  32
                  34
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  23
                  25
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  16
                  16
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  159
                  159
                  156
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  43
                  41
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.5
                  Research and development contracts
                  4
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  14
                  15
               
               
                  26.0
                  Supplies and materials
                  26
                  25
                  24
               
               
                  31.0
                  Equipment
                  16
                  16
                  18
               
               
                  32.0
                  Land and structures
                  8
                  8
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  69
                  70
                  71
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  984
                  995
                  986
               
               
                  99.0
                  Reimbursable obligations
                  126
                  125
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,110
                  1,120
                  1,155
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1109â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,503
                  5,619
                  5,400
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  990
                  795
                  1,061
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  2,355
                  2,285
                  2,180
               
               
                  
                     
                  
               
            
         
      
         Construction[For construction of buildings, recreation facilities, roads, trails, and appurtenant facilities, $3,576,000, to remain available
         until expended.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1110â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  12
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  16
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  78
                  19
                  7
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  6
                  4
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â63
                  â18
                  â5
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  17
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  18
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  63
                  18
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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. In 2013, the Budget proposes to eliminate this account and fund projects
            through the Management of Lands and Resources appropriation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1110â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1110â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  8
                  
               
               
                  
                     
                  
               
            
         
      
         Oregon and California Grant LandsFor 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; $112,043,000, to remain
         available until expended: Provided, That 25 percent of the aggregate of all receipts during the current fiscal year from the revested Oregon and California
         Railroad grant lands is hereby made a charge against the Oregon and California land-grant fund and shall be transferred to
         the General Fund in the Treasury in accordance with the second paragraph of subsection (b) of title II of the Act of August
         28, 1937 (50 Stat. 876).   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1116â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Western Oregon Maintenance
                  11
                  11
                  10
               
               
                  0004
                  Western Oregon Resource Management
                  98
                  98
                  99
               
               
                  0005
                  Western Oregon Data Systems Operation & Management
                  2
                  2
                  2
               
               
                  0006
                  Western Oregon National Monuments & NCA
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  112
                  113
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  9
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  112
                  112
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  112
                  112
                  112
               
               
                  1930
                  Total budgetary resources available
                  121
                  121
                  120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  34
                  38
                  36
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  112
                  113
                  113
               
               
                  3040
                  Outlays (gross)
                  â106
                  â115
                  â112
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  38
                  36
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  38
                  36
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  112
                  112
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  83
                  83
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  106
                  115
                  112
               
               
                  4180
                  Budget authority, net (total)
                  112
                  112
                  112
               
               
                  4190
                  Outlays, net (total)
                  106
                  115
                  112
               
               
                  
                     
                  
               
            
         
      
      
         Western Oregon resources management._Provides for the management of 2.2 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, the 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 are necessary to assure public safety and effective management of the lands in western
            Oregon. In 2013, the Budget proposes to fund deferred maintenance projects on Oregon and California Grant Lands from the Management
            of Lands and Resources appropriation.  
         
         Western Oregon 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.
         
         Western Oregon National Landscape Conservation System (NLCS)._Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations,
            key units in the NLCS.  The program provides for the recurring operational (base) budgets of these NLCS units.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1116â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  51
                  51
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  58
                  58
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  12
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  112
                  113
                  113
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1116â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  823
                  832
                  826
               
               
                  
                     
                  
               
            
         
      
         Land AcquisitionFor expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94â579, including administrative expenses
         and acquisition of lands or waters, or interests therein, [$22,380,000] $33,575,000, to be derived from the Land and Water Conservation Fund and to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5033â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land acquisition
                  21
                  21
                  22
               
               
                  0002
                  Acquisition management
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  23
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  19
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  22
                  22
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  22
                  34
               
               
                  1930
                  Total budgetary resources available
                  42
                  41
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  18
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  23
                  25
               
               
                  3040
                  Outlays (gross)
                  â22
                  â20
                  â28
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  14
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  22
                  20
                  28
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  34
               
               
                  4190
                  Outlays, net (total)
                  22
                  20
                  28
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the acquisition of lands or interests in lands, by purchase or exchange, when necessary for
            public access and recreation use, preservation of open space, resource protection, and/or other purposes related to the management
            of public lands. The 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically invest
            in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs.  The Department
            of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively coordinate land
            acquisitions with government and local community partners to achieve the highest priority shared conservation goals.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5033â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  22
                  22
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  23
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5033â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Range ImprovementsFor rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant
         to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1701), notwithstanding any other Act, sums
         equal to 50 percent of all moneys received during the prior fiscal year under sections 3 and 15 of the Taylor Grazing Act
         (43 U.S.C. 315 et seq.) and the amount designated for range improvements from grazing fees and mineral leasing receipts from
         Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to remain
         available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5132â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7
                  8
                  8
               
               
                  
                  Appropriations:
               
               
                  0500
                  Range Improvements
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5132â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Improvements to public lands
                  12
                  8
                  7
               
               
                  0002
                  Farm Tenant Act lands
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (General Fund)
                  3
                  2
                  2
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  13
                  11
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  7
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12
                  11
                  10
               
               
                  3040
                  Outlays (gross)
                  â10
                  â8
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  10
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  10
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  10
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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 14â5132â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  3
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5132â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  47
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
         Service Charges, Deposits, and ForfeituresFor 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 94â579, as amended, and Public Law 93â153, to remain available until expended:
         Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94â579 (43 U.S.C. 1735(a)), any moneys
         that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement,
         if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended
         under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through
         the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any
         unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged
         which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected
         may be used to repair other damaged public lands.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5017â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Service Charges, Deposits, and Forfeitures, BLM
                  31
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  31
                  31
                  31
               
               
                  
                  Appropriations:
               
               
                  0500
                  Service Charges, Deposits, and Forfeitures
                  â31
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5017â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Right-of-way processing
                  17
                  18
                  18
               
               
                  0004
                  Energy and minerals cost recovery
                  2
                  3
                  3
               
               
                  0006
                  Repair of damaged lands
                  2
                  3
                  3
               
               
                  0007
                  Cost recoverable realty
                  1
                  1
                  1
               
               
                  0008
                  Recreation cost recovery
                  1
                  1
                  1
               
               
                  0009
                  Copy fees
                  1
                  1
                  1
               
               
                  0010
                  Trans Alaska Pipeline Authority
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  29
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  47
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  31
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  76
                  78
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  46
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  29
                  32
                  32
               
               
                  3040
                  Outlays (gross)
                  â29
                  â30
                  â34
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  31
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  14
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  29
                  30
                  34
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  31
                  31
                  31
               
               
                  4190
                  Outlays, net (total)
                  29
                  30
                  34
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is derived from: 1) revenues received to offset administrative and other costs incurred to process applications
            for rights-of-way, and the monitoring of construction, operation, and termination of rights-of-ways; 2) recovery of costs
            associated with the adopt-a-horse program; 3) revenues received for rehabilitation of damages to lands, resources, and facilities;
            4) fees for processing specified categories of realty actions under the Federal Land Policy Management Act; 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; 7) fixed fees for
            energy and minerals lease applications, assignments, and transfers; 8) costs of processing applications and administering
            permits, including environmental analysis and monitoring of special recreation permits; and 9) rents received for permits
            to do commercial filming and photography on public lands. The Budget assumes that BLM will begin assessing fees to recover
            costs for coal and other mineral resource inspections beginning in 2014. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5017â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  14
                  14
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  29
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5017â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  208
                  208
                  208
               
               
                  
                     
                  
               
            
         
      
         Permanent Operating Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9926â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  127
                  80
                  83
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - 2010 balance withdrawn shown in wrong Schedule N (see 14â5005)
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  77
                  80
                  83
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits for Road Maintenance and Reconstruction
                  2
                  2
                  2
               
               
                  0221
                  Rents and Charges for Quarters, Bureau of Land Management, Interior
                  1
                  1
                  1
               
               
                  0222
                  Forest Ecosystem Health and Recovery, Disposal of Salvage Timber
                  4
                  5
                  3
               
               
                  0223
                  Forest Ecosystem Health and Recovery, Disposal of Salvage Timber
                  
                  
                  2
               
               
                  0224
                  Land Sales, Southern Nevada Public Land Management
                  6
                  47
                  100
               
               
                  0225
                  Timber Sale Pipeline Restoration Fund
                  4
                  4
                  1
               
               
                  0226
                  Timber Sale Pipeline Restoration Fund
                  
                  
                  1
               
               
                  0227
                  Surplus Land Sales, Federal Land Disposal Account
                  4
                  
                  
               
               
                  0228
                  Surplus Land Sales, Federal Land Disposal Account
                  
                  
                  5
               
               
                  0229
                  Recreation Enhancement Fee, BLM
                  17
                  18
                  18
               
               
                  0230
                  Lincoln County Land Act Land Sales
                  1
                  
                  
               
               
                  0231
                  Washington County, Utah Land Acquisition Account
                  
                  1
                  2
               
               
                  0232
                  Rent from Mineral Leases, Permit Processing Improvement Fund
                  19
                  20
                  19
               
               
                  0240
                  Earnings on Investments, Southern Nevada Public Land Management
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  60
                  98
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  137
                  178
                  238
               
               
                  
                  Appropriations:
               
               
                  0500
                  Permanent Operating Funds
                  â17
                  â18
                  â18
               
               
                  0501
                  Permanent Operating Funds
                  â4
                  â5
                  â3
               
               
                  0502
                  Permanent Operating Funds
                  â4
                  â4
                  â2
               
               
                  0503
                  Permanent Operating Funds
                  â2
                  â2
                  â2
               
               
                  0504
                  Permanent Operating Funds
                  â6
                  â47
                  â99
               
               
                  0505
                  Permanent Operating Funds
                  â3
                  
                  â1
               
               
                  0506
                  Permanent Operating Funds
                  â19
                  â18
                  â19
               
               
                  0507
                  Permanent Operating Funds
                  
                  â1
                  â1
               
               
                  0508
                  Permanent Operating Funds
                  â1
                  
                  
               
               
                  0509
                  Permanent Operating Funds
                  â3
                  
                  â2
               
               
                  0510
                  Permanent Operating Funds
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â59
                  â95
                  â155
               
               
                  0610
                  Permanent Operating Funds
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  80
                  83
                  83
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9926â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Forest ecosystems health and recovery
                  5
                  5
                  5
               
               
                  0002
                  Recreation fee demonstration
                  18
                  18
                  18
               
               
                  0003
                  Expenses, road maintenance deposits
                  1
                  1
                  1
               
               
                  0004
                  Timber sale pipeline restoration fund
                  4
                  4
                  4
               
               
                  0005
                  Southern Nevada public land sales (85)
                  99
                  65
                  21
               
               
                  0008
                  Lincoln County Lands Act
                  4
                  3
                  1
               
               
                  0011
                  Federal Land Disposal Account
                  1
                  
                  
               
               
                  0013
                  Operation and maintenance of quarters
                  1
                  1
                  1
               
               
                  0014
                  Permit Processing Improvement Fund
                  18
                  18
                  18
               
               
                  0015
                  Geothermal Steam Act Fund
                  5
                  3
                  1
               
               
                  0017
                  Owyhee Land Acquisition Fund
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  158
                  118
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  736
                  657
                  634
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  22
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  756
                  657
                  634
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Recreation fee demonstration program
                  17
                  18
                  18
               
               
                  1201
                  Forest ecosystem health and recovery fund
                  4
                  5
                  3
               
               
                  1201
                  Timber sales pipeline restoration fund
                  4
                  4
                  2
               
               
                  1201
                  Expenses, road maintenance deposits
                  2
                  2
                  2
               
               
                  1201
                  S. Nevada public land management
                  6
                  47
                  99
               
               
                  1201
                  S. Nevada public land management-interest earned
                  3
                  
                  1
               
               
                  1201
                  Permit processing improvement fund
                  19
                  18
                  19
               
               
                  1201
                  Operation and maintenance of quarters
                  
                  1
                  1
               
               
                  1201
                  Federal Land Disposal Account
                  1
                  
                  
               
               
                  1201
                  Owyhee Land Acquisition
                  3
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  59
                  95
                  147
               
               
                  1930
                  Total budgetary resources available
                  815
                  752
                  781
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  657
                  634
                  710
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  935
                  753
                  689
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  158
                  118
                  71
               
               
                  3040
                  Outlays (gross)
                  â318
                  â182
                  â217
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  753
                  689
                  543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  753
                  689
                  543
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  95
                  147
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  47
                  65
               
               
                  4101
                  Outlays from mandatory balances
                  302
                  135
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  318
                  182
                  217
               
               
                  4180
                  Budget authority, net (total)
                  59
                  95
                  147
               
               
                  4190
                  Outlays, net (total)
                  318
                  182
                  217
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,421
                  1,166
                  957
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,166
                  957
                  785
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  59
                  95
                  147
               
               
                  
                  Outlays
                  318
                  182
                  217
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  8
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  59
                  95
                  155
               
               
                  
                  Outlays
                  318
                  182
                  219
               
               
                  
                     
                  
               
            
         
      
      
         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. Pursuant to Public Law 102â381,
            as amended, 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 timber authorized by section 2001(k) of Public
            Law 104â19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales to fill
            the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects on the BLM
            lands.
         
         Expenses, road maintenance deposits._Users of certain roads under the 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 replaced the Recreation Fee Demonstration Program, and most current BLM sites have transitioned to the
            new program. All receipts collected under this authority are deposited to this account. The 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 105â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 environmentally sensitive lands.
         
         Operations and acquisitions in Nevada from land sale receipts._Pursuant to Public Law 105â263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire
            environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, the
            U.S. Fish and Wildlife Service and the 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 the BLM for costs incurred arranging sales and exchanges under the Act.
         
         Lincoln County Land Sales Act._Public Law 106â298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds
            as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account that
            is available for expenditure without further appropriation 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.
         
         White Pine County Land Sales Act._Public Law 109â432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute the
            proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an account that is available
            for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation
            activities, preparation of a management plan, reimbursement for sale costs, and other purposes.  
         
         Leases from Naval Petroleum Reserve No. 2._The 2005 Energy Policy Act established this fund for environmental investigation and restoration on that site located in Kern
            County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account.
         
         BLM Permit Processing Improvement 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 were authorized
            to be deposited to this account through 2010 and used to expedite geothermal leasing activities. Unobligated balances are
            being spent to continue that work.  
         
         Federal land disposal._The Federal Land Transaction Facilitation Act, P.L. 106â248 (114 Stat. 613), provided authority for the BLM to sell public
            lands that were classified as suitable for disposal under resource management plans in effect at the time of enactment. This
            law provided that receipts from such sales could be used to acquire non-Federal lands with significant resource values that
            fall within the boundaries of areas now managed by DOI. This authority expired on July 25, 2010, and was later was reauthorized
            through July 25, 2011.  All funds not obligated by both expiration dates were transferred to the Land and Water Conservation
            Fund .  
         
         Owyhee Land Acquisition Account._The 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1039), provides that the Secretary may sell public land
            located within the Boise District of the Bureau of Land Management that, as of July 25, 2000, was identified for disposal
            in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation,
            to purchase land or interests in land in, or adjacent to, certain wilderness areas.  
         
         Washington County, Utah Land Acquisition Account._The 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1091), authorizes the sale of public land located within
            Washington County, Utah, that, as of July 25, 2000, has been identified for disposal in appropriate resource management plans.
            Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in
            land in, or adjacent to, certain wilderness areas.  
         
         Silver Saddle Endowment Account._The 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1114), requires Carson City to deposit twenty-five percent
            of the difference between what the Secretary of the Interior and the City paid for the 62 acre Bernhard parcel before the
            Secretary conveys the land to the City.  Amounts deposited in the account established by paragraph (1) shall be available
            to the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement.  
         
         Carson City Special Account._The 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1113), authorizes the sale of 158 acres of public land
            described in the statute.  Five percent of the proceeds are paid to the State of Nevada for use for public education.  The
            remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally
            sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the Bureau of Land Management
            for administrative expenses.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9926â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  21
                  21
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  26
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  9
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  
               
               
                  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
                  5
                  5
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  11
                  9
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  78
                  74
                  58
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  8
                  4
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  31
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  80
                  44
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  158
                  118
                  71
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9926â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  485
                  485
                  448
               
               
                  
                     
                  
               
            
         
      
         Permanent Operating Funds                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9926â4â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Federal Land Disposal Account
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Reauthorize the Federal Lands Transaction Facilitation Act (FLTFA)._The Administration's proposal includes eliminating the Act's sunset date and allowing lands identified as suitable for disposal
            in recent land use plans to be sold using the FLTFA authority. FLTFA sales revenues would continue to be used to fund the
            acquisition of environmentally sensitive lands and the administrative costs associated with conducting sales. 
         
         Terminate the BLM Permit Processing Improvement Fund._The 2005 Energy Policy Act (EPAct) established a pilot program to improve oil and gas permit processing. To fund the pilot
            program, 50 percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited into this account
            through 2015. The mandatory nature of this funding reduces the agency's administrative flexibility to reallocate funding between
            programs and field offices. The Administration will submit legislation to eliminate this fund starting in 2014. In the meantime,
            the Budget assumes the mandatory fund will continue, resulting in a reduced need for discretionary appropriations. In 2013,
            BLM will also continue to rely on the oil and gas permit processing fees imposed by appropriations language and credited as
            offsetting collections to the Management of Lands and Resources account.
         
      
         Miscellaneous Permanent Payment Accounts                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40
                  41
                  41
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - receipts rounding
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  38
                  41
                  41
               
               
                  
                  Receipts:
               
               
                  0220
                  Receipts from Grazing, Etc., Public Lands outside Grazing Districts
                  2
                  2
                  2
               
               
                  0221
                  Receipts from Grazing, Etc., Public Lands within Grazing Districts
                  2
                  1
                  1
               
               
                  0222
                  Payments to States and Counties from Land Sales
                  1
                  9
                  18
               
               
                  0223
                  Sale of Public Lands and Materials
                  â1
                  
                  
               
               
                  0224
                  Oregon and California Land-grant Fund
                  3
                  
                  
               
               
                  0225
                  Deposits, Oregon and California Grant Lands
                  10
                  12
                  8
               
               
                  0226
                  Deposits, Oregon and California Grant Lands
                  
                  
                  â8
               
               
                  0227
                  Coos Bay Wagon Road Grant Fund
                  â1
                  
                  
               
               
                  0228
                  Funds Reserved, Coos Bay Wagon Road Grant Lands
                  1
                  
                  1
               
               
                  0229
                  Funds Reserved, Coos Bay Wagon Road Grant Lands
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  17
                  24
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  55
                  65
                  62
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Permanent Payment Accounts
                  â10
                  â12
                  
               
               
                  0501
                  Miscellaneous Permanent Payment Accounts
                  â1
                  â1
                  â1
               
               
                  0502
                  Miscellaneous Permanent Payment Accounts
                  â1
                  â1
                  â1
               
               
                  0503
                  Miscellaneous Permanent Payment Accounts
                  â1
                  â1
                  â1
               
               
                  0504
                  Miscellaneous Permanent Payment Accounts
                  
                  â1
                  â1
               
               
                  0505
                  Miscellaneous Permanent Payment Accounts
                  â1
                  
                  
               
               
                  0506
                  Miscellaneous Permanent Payment Accounts
                  
                  â8
                  â18
               
               
                  0507
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  â8
               
               
                  0508
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  â1
               
               
                  0509
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â14
                  â24
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  41
                  41
                  40
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to O&C Counties, Title I/III 5884
                  76
                  37
                  
               
               
                  0002
                  Payments to Coos Bay Wagon Road Counties, Title I/III 5898
                  1
                  
                  
               
               
                  0003
                  Payment to O&C and CBWR Counties, Title II 5485
                  10
                  3
                  
               
               
                  0004
                  From grazing fees, etc., public lands outside grazing districts 5016
                  1
                  1
                  1
               
               
                  0005
                  From grazing fees, etc., public lands within grazing districts 5032
                  1
                  1
                  1
               
               
                  0009
                  Proceeds from sales 5133
                  1
                  1
                  1
               
               
                  0010
                  Payments to counties from national grasslands 5896
                  1
                  1
                  1
               
               
                  0013
                  Payments to State and Counties from Nevada Land Sales
                  
                  8
                  18
               
               
                  0014
                  Payments to O&C counties under 1937 statute
                  
                  
                  8
               
               
                  0015
                  Payments to CBWR counties under 1939 statute
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  91
                  52
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  SRS O&C Payments from GF- Title I/III
                  68
                  25
                  
               
               
                  1200
                  SRS Payments from GF-Title II
                  7
                  3
                  
               
               
                  1201
                  SRS O&C Title I/III Payments from receipts
                  10
                  12
                  
               
               
                  1201
                  Proceeds of sales-payments to states
                  1
                  1
                  1
               
               
                  1201
                  Payments from grazing fees outside grazing districts
                  1
                  1
                  1
               
               
                  1201
                  Payments from grazing fees within grazing districts
                  1
                  1
                  1
               
               
                  1201
                  Payments to Counties, National Grasslands, BLM
                  
                  1
                  1
               
               
                  1201
                  SRS CBWR Payments from receipts
                  1
                  
                  
               
               
                  1201
                  Payments from Nevada Land Sales
                  
                  8
                  18
               
               
                  1201
                  Payments to O&C Grants lands counties under 1937 statute
                  
                  
                  8
               
               
                  1201
                  Payments to CBWR counties under 1939 statute
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  89
                  52
                  31
               
               
                  1930
                  Total budgetary resources available
                  97
                  58
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  8
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  91
                  52
                  31
               
               
                  3040
                  Outlays (gross)
                  â90
                  â56
                  â32
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  89
                  52
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  78
                  49
                  29
               
               
                  4101
                  Outlays from mandatory balances
                  12
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  90
                  56
                  32
               
               
                  4180
                  Budget authority, net (total)
                  89
                  52
                  31
               
               
                  4190
                  Outlays, net (total)
                  90
                  56
                  32
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  89
                  52
                  31
               
               
                  
                  Outlays
                  90
                  56
                  32
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â9
               
               
                  
                  Outlays
                  
                  
                  â9
               
               
                  Total:
               
               
                  
                  Budget Authority
                  89
                  52
                  22
               
               
                  
                  Outlays
                  90
                  56
                  23
               
               
                  
                     
                  
               
            
         
      
      
         Miscellaneous permanent payments include:
         Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts._The Secure Rural Schools and Community Self-Determination Act of 2000 (P.L. 106â393), as amended by P.L. 110â343, provides
            annual transition payments to the 18 O&C counties. These payments were derived from revenues from federal activities on O&C
            lands in the previous fiscal year that were not deposited to permanent operating funds, supplemented by amounts from the General
            Fund when necessary. The last payment authorized under P.L. 106â393 was for 2006. Section 601 of Division C of P.L. 110â343
            amends and reauthorizes the Secure Rural Schools Act (P.L. 106â393). The amended Act, which was similar to P.L. 106â393 although
            it is structured to phase out payments, expires at the end of fiscal year 2011 with the last payment being issued in 2012.
            The Budget reflects a five-year reauthorization of the Secure Rural Schools Act with funding through mandatory appropriations.
            Counties not opting to receive a portion of the USDA Forest Service payments to communities will receive funds authorized
            under the 1937 and 1939 statutes.  Payments to the Oregon counties under the 1937 statute will be 50 percent 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
            75 percent 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 the 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 12.5 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 the 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 96â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 105â263, as amended by P.L. 107â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 a special fund administered by the Secretary of the Interior 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 106â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 a special fund administered 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
            purpose.  
         
         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 94â204 (43 U.S.C. 1611). Funds are made available to the BLM for administration and subsequent
            payment to accounts accepting Cook Inlet Region, Incorporated offers for Federal properties.
         
         State 5 Percent Share, Carson City Land Sales._The 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 STAT. 1113), requires that five percent of proceeds from
            the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  88
                  48
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  91
                  52
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9921â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  15
                  
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent Payment Accounts                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9921â4â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (payments under 1937 and 1939 laws)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  
                  
                  9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â9
               
               
                  
                     
                  
               
            
         
      
         Helium Fund                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4053â0â3â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Production and sales
                  193
                  127
                  127
               
               
                  0802
                  Transmission and storage
                  3
                  15
                  15
               
               
                  0803
                  Administration and other expenses
                  7
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  203
                  156
                  156
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  31
                  49
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  31
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  201
                  174
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  201
                  174
                  175
               
               
                  1930
                  Total budgetary resources available
                  234
                  205
                  224
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  49
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  11
                  55
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  203
                  156
                  156
               
               
                  3040
                  Outlays (gross)
                  â200
                  â112
                  â174
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  55
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  55
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  201
                  174
                  175
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  142
                  70
                  70
               
               
                  4101
                  Outlays from mandatory balances
                  58
                  42
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  200
                  112
                  174
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â201
                  â174
                  â175
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â62
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Helium Act Amendments of 1960, Public Law 86â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 104â273, provides for the eventual privatization of the program and its functions. In 2013, 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 14â4053â0â3â306
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  73
                  73
               
               
                  
                  Other Federal assets:
               
               
                  1802
                  Inventories and related properties
                  201
                  201
               
               
                  1803
                  Property, plant and equipment, net
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  277
                  277
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  184
                  184
               
               
                  2103
                  Debt
                  252
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  436
                  436
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â159
                  â159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  277
                  277
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4053â0â3â306
                  2011 actual
                  2012 est.
                  2013 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
                  2
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  7
                  7
               
               
                  43.0
                  Interest and dividends
                  184
                  133
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  203
                  156
                  156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4053â0â3â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  51
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4525â0â4â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operating expenses
                  25
                  25
                  25
               
               
                  0802
                  Capital investment
                  25
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  50
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  61
                  69
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  54
                  61
                  69
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  57
                  49
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  57
                  49
                  50
               
               
                  1930
                  Total budgetary resources available
                  111
                  110
                  119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  69
                  78
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  24
                  18
                  10
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50
                  41
                  41
               
               
                  3040
                  Outlays (gross)
                  â55
                  â49
                  â50
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  18
                  10
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  18
                  10
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  49
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  34
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  49
                  50
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â48
                  â40
                  â41
               
               
                  4033
                  Non-Federal sources
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â57
                  â49
                  â50
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 14â4525â0â4â302
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  77
                  77
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  2
                  3
               
               
                  1802
                  Inventories and related properties
                  3
                  2
               
               
                  1803
                  Property, plant and equipment, net
                  130
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  212
                  216
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  9
                  9
               
               
                  2207
                  Non-Federal liabilities: Other
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  10
                  9
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  202
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  212
                  216
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4525â0â4â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  17
                  17
                  18
               
               
                  31.0
                  Equipment
                  26
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  50
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4525â0â4â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  25
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
         Bureau of Land ManagementâAllocations Received from Other Acccounts                                                      
            
         
         The Department of Agriculture: Forest Service: "Forest Pest Management."
         The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways."
         The Department of the Interior: Department-wide Programs: "Natural Resource Damage Assessment Fund."
         The Department of the Interior: Department-wide Programs: "Central Hazardous Materials Fund."
         The Department of the Interior: Department-wide Programs: "Wildland Fire Management." 
      
      Trust Funds
         Miscellaneous Trust FundsIn 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.  
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9971â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions and Deposits, BLM
                  27
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  27
                  22
                  22
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â27
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9971â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Resource development FLPMA
                  15
                  16
                  16
               
               
                  0002
                  Resource development CA OHV
                  6
                  7
                  7
               
               
                  0003
                  Resource development Taylor Grazing
                  1
                  1
                  1
               
               
                  0004
                  Public survey
                  1
                  1
                  1
               
               
                  0005
                  Sikes Act
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  25
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  50
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  27
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  27
                  22
                  22
               
               
                  1930
                  Total budgetary resources available
                  73
                  72
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  47
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  8
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  25
                  26
               
               
                  3040
                  Outlays (gross)
                  â20
                  â21
                  â27
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  8
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  22
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  11
                  11
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  10
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  20
                  21
                  27
               
               
                  4180
                  Budget authority, net (total)
                  27
                  22
                  22
               
               
                  4190
                  Outlays, net (total)
                  20
                  21
                  27
               
               
                  
                     
                  
               
            
         
      
      
         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).) The Sikes Act of 1974, as amended, provides for acceptance
            of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife
            agencies (16 U.S.C. 670 et seq.). 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 14â9971â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  25
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9971â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  108
                  108
                  108
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsThe Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants,
         cooperative agreements and reimbursable agreements with public and private entities, including with States. Appropriations
         for the Bureau 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
         the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding [Public Law 90â620 (]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: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money
         in support of the project may be carried out by the Bureau on a reimbursable basis. Appropriations herein made shall not be
         available for the destruction of healthy, unadopted, wild horses and burros in the care of the Bureau or its contractors or
         for the sale of wild horses and burros that results in their destruction for processing into commercial products.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         Bureau of Ocean Energy Management                                                                                        
            
         Federal Funds
         Ocean Energy Management                                                                                                  
            
         
         ocean energy managementFor expenses necessary for granting leases, easements, rights-of-way and agreements for use for oil and gas, other minerals,
         energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized
         by law; for environmental studies, as authorized by law; for implementing other laws to the extent provided by Presidential
         or Secretarial delegation; and for matching grants or cooperative agreements, [$59,792,000] $62,701,000, to remain available until September 30, [2013] 2014; and an amount not to exceed [$101,082,000] $101,404,000, 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, that are collected and disbursed by the Secretary, and from cost recovery fees from
         activities conducted by the Bureau of Ocean Energy Management pursuant to the Outer Continental Shelf Lands Act, including
         studies, assessments, analysis, and miscellaneous administrative activities: Provided, That notwithstanding 31 U.S.C. 3302, in fiscal year [2012] 2013, such amounts as are assessed under 31 U.S.C. 9701 shall be collected and credited to this account and shall be available
         until expended for necessary expenses: Provided further, That to the extent [$101,082,000] $101,404,000 in addition to receipts are not realized from the sources of receipts stated above, the amount needed to reach [$101,082,000] $101,404,000 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 for fiscal year 2012 and each fiscal year thereafter, the term "qualified Outer Continental Shelf revenues'', as defined
         in section 102(9)(A) of the Gulf of Mexico Energy Security Act, division C of Public Law 109â432, shall include only the portion
         or rental revenues that would have been collected by the Secretary at the rental rates in effect before August 5, 1993:] Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup
         activities.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1917â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bureau of Ocean Energy Management, Regulation and Enforcement, BOEMRE1
                  167
                  
                  
               
               
                  0002
                  Office of Natural Resources Revenue
                  62
                  
                  
               
               
                  0003
                  Bureau of Ocean Energy Management, BOEM
                  
                  60
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  229
                  60
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  229
                  60
                  63
               
               
                  0801
                  Offsetting Collections & Reimbursable Receipts
                  173
                  108
                  101
               
               
                  0802
                  Reimbursable program activity
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  173
                  111
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  402
                  171
                  167
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  74
                  108
                  8
               
               
                  1010
                  Unobligated balance transfer to other accts [14â1700]
                  
                  â39
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â0102]
                  
                  â54
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [14â0102]
                  17
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  105
                  18
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  239
                  60
                  63
               
               
                  1120
                  Appropriations transferred to other accts [14â0102]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  211
                  60
                  63
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  185
                  101
                  101
               
               
                  1700
                  Offsetting collections (User fee: inspections fees)
                  10
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  194
                  101
                  101
               
               
                  1900
                  Budget authority (total)
                  405
                  161
                  164
               
               
                  1930
                  Total budgetary resources available
                  510
                  179
                  175
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  108
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  150
                  162
                  98
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  145
                  158
                  94
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  402
                  171
                  167
               
               
                  3040
                  Outlays (gross)
                  â376
                  â232
                  â178
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  162
                  98
                  84
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  158
                  94
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  405
                  161
                  164
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  288
                  107
                  110
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  125
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  376
                  232
                  178
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â188
                  â101
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â195
                  â101
                  â101
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  211
                  60
                  63
               
               
                  4080
                  Outlays, net (discretionary)
                  181
                  131
                  77
               
               
                  4180
                  Budget authority, net (total)
                  211
                  60
                  63
               
               
                  4190
                  Outlays, net (total)
                  181
                  131
                  77
               
               
                  
                     
                  
               
            
         
      1Effective October 1, 2011, BOEMRE split into two bureaus, BOEM and BSEE under the DOI.
      
         The FY 2013 Budget reflects the final phase of the reorganization of the former Minerals Management Service (MMS), directed
            by the Department of the Interior (DOI) through Secretarial Order No. 3299 on May 19, 2010. As part of the transition to a
            new organizational structure, DOI established the temporary Bureau of Ocean Energy Management, Regulation and Enforcement
            and moved the revenue management responsibilities of MMS (previously the Minerals Revenue Management program), to a new entity,
            the Office of Natural Resources Revenue (ONRR), within the Office of the Secretary.  Effective October 1, 2011, the BOEMRE
            organization was split into two new independent bureaus: the Bureau of Safety and Environmental Enforcement (BSEE) and the
            Bureau of Ocean Energy Management (BOEM).  A general provision has been included in the proposed DOI appropriations language
            to provide administrative flexibility for the transfer of funds between DOI accounts to continue an orderly reorganization
            process.  
         
         The Ocean Energy Management account now serves as BOEM's general operating account.  The mission of BOEM is to manage the
            development of the Nation's offshore resources in an environmentally and economically responsible way. BOEM is responsible
            for resource evaluation, planning, and leasing of the Nation's offshore energy and mineral resources in a way that appropriately
            balances economic development, energy production, and environmental protection.
         
         The BOEM Ocean Energy Management account includes the following activities: Renewable Energy, Conventional Energy, Environmental
            Assessment, General Support Services, and Executive Direction. More specifically, the Renewable Energy Activity includes leasing
            program development and implementation; environmental analysis, assessment, and compliance work; review of site assessment,
            construction, and operation plans; consultation with state and local governments, Federal agencies, and other stakeholders;
            and development of the multipurpose marine cadastre.  The Conventional Energy Activity includes OCS oil and gas leasing, including
            planning the 5-Year Oil and Gas Program; surveying OCS boundaries; implementing lease sales; administering leases; reviewing
            exploration and development plans; technical and economic resource evaluation; and coastal and marine spatial planning activities
            involving minerals other than oil and gas.  Environmental Assessment funds the environmental impact statements and environmental
            assessments needed to assess potential environmental impacts of proposed actions in accordance with the National Environmental
            Protection Act and related regulations; and specific studies that address information needs before after OCS activity.  General
            Support Services provides shared support services for the bureau, such as space, workers and unemployment compensation, voice
            and data communications, and other central services. Executive Direction funds bureau-wide leadership, management, coordination,
            communications strategies, and outreach. It includes budget management, Congressional and public affairs, and program policy
            and analysis.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1917â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  131
                  44
                  44
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  60
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  229
                  60
                  63
               
               
                  99.0
                  Reimbursable obligations
                  173
                  111
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  402
                  171
                  167
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1917â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,688
                  498
                  498
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  35
                  74
                  74
               
               
                  
                     
                  
               
            
         
      
         Coastal Impact Assistance                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5572â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  164
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  747
                  584
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â5579]
                  
                  â584
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  748
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  748
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  584
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  96
                  189
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  164
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â70
                  â9
                  
               
               
                  3060
                  Obligated balance transferred to other accts [14â5579]
                  
                  â180
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  189
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  189
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  70
                  9
                  
               
               
                  4190
                  Outlays, net (total)
                  70
                  9
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356
            et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually
            to coastal States 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. In fiscal year 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation and Enforcement
            to the U.S. Fish and Wildlife Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5572â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  161
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  164
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5572â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Surface Mining Reclamation and Enforcement                                                                     
            
         Federal Funds
         regulation and technologyFor necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95â87,
         as amended, [$122,950,000] $113,053,000, to remain available until September 30, [2013] 2014: Provided, 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[: Provided further, That, in fiscal year 2012, up to $40,000 collected by the Office of Surface Mining from permit fees pursuant to section
         507 of Public Law 95â87 (30 U.S.C. 1257) shall be credited to this account as discretionary offsetting collections, to remain
         available until expended: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in
         a final fiscal year 2012 appropriation estimated at not more than $122,910,000: Provided further, That, in subsequent fiscal years, all amounts collected by the Office of Surface Mining from permit fees pursuant to section
         507 of Public Law 95â87 (30 U.S.C. 1257) shall be credited to this account as discretionary offsetting collections, to remain
         available until expended].
      In addition, for costs to review, administer, and enforce permits issued by the Bureau pursuant to section 507 of Public Law
            95â87 (30 U.S.C. 1257), $3,400,000, to remain available until expended: Provided, That fees assessed and collected by the
            Bureau pursuant to such section 507 shall be credited to this account as discretionary offsetting collections, to remain available
            until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as collections are
            received during the fiscal year, so as to result in a fiscal year 2013 appropriation estimated at not more than $113,053,000.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         Abandoned Mine Reclamation FundFor necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95â87,
         as amended, [$27,443,000] $27,548,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, That pursuant to Public Law 97â365, the Department of the Interior is authorized to use up to 20 percent from the recovery
         of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95â87 may be used for any required non-Federal share of the cost
         of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement
         of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act:
         Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel
         attending Office of Surface Mining Reclamation and Enforcement sponsored training.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1801â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Civil Penalties, Office of Surface Mining Reclamation and Enforcement
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Regulation and Technology
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1801â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Environmental protection
                  95
                  92
                  82
               
               
                  0003
                  Technology development & transfer
                  15
                  14
                  14
               
               
                  0004
                  Financial management
                  
                  1
                  1
               
               
                  0005
                  Executive direction & administration
                  15
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  125
                  123
                  113
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  19
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  19
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  123
                  113
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  128
                  123
                  113
               
               
                  1930
                  Total budgetary resources available
                  145
                  142
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  55
                  54
                  53
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  125
                  123
                  113
               
               
                  3040
                  Outlays (gross)
                  â119
                  â124
                  â127
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  54
                  53
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  54
                  53
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  128
                  123
                  113
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  70
                  83
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  41
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  124
                  127
               
               
                  4180
                  Budget authority, net (total)
                  128
                  123
                  113
               
               
                  4190
                  Outlays, net (total)
                  119
                  124
                  127
               
               
                  
                     
                  
               
            
         
      
      
         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 grants and support to States to operate enforcement programs on State and private lands
               under the terms of the Surface Mining Control and Reclamation Act of 1977 (SMCRA). This activity also provides for the operation
               of enforcement programs on Federal and Indian lands, as well as Federal oversight of these regulatory programs.  
         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 tools, such as the Applicant Violator System, to States and Indian Tribes to solve problems
            related to the environmental effects of coal mining and technical assistance to address specific coal mining issues. 
         
         Financial management._This activity provides resources for managing, accounting, and processing collections and for pursuing 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 14â1801â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  31
                  33
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  69
                  67
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  125
                  123
                  113
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1801â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  337
                  344
                  369
               
               
                  
                     
                  
               
            
         
      
         Abandoned Mine Reclamation Fund                                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5015â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,388
                  2,459
                  2,478
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  2,387
                  2,459
                  2,478
               
               
                  
                  Receipts:
               
               
                  0200
                  Abandoned Mine Reclamation Fund, Reclamation Fees
                  260
                  260
                  230
               
               
                  0240
                  Earnings on Investments, Abandoned Mine Reclamation Fund
                  55
                  54
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  315
                  314
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2,702
                  2,773
                  2,764
               
               
                  
                  Appropriations:
               
               
                  0500
                  Abandoned Mine Reclamation Fund
                  â36
                  â27
                  â28
               
               
                  0501
                  Abandoned Mine Reclamation Fund
                  â207
                  â48
                  â56
               
               
                  0502
                  Abandoned Mine Reclamation Fund
                  
                  â220
                  â221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â243
                  â295
                  â305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,459
                  2,478
                  2,459
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5015â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Restoration
                  34
                  9
                  9
               
               
                  0002
                  Technology development and transfer
                  5
                  4
                  4
               
               
                  0003
                  Financial management
                  7
                  6
                  7
               
               
                  0004
                  Executive direction and administration
                  7
                  8
                  8
               
               
                  0005
                  AML funded Grants to States
                  156
                  220
                  221
               
               
                  0006
                  UMWA and other benefits
                  57
                  48
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  266
                  295
                  305
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  26
                  31
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  31
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  36
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  36
                  27
                  28
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (AML & RAMP transfers to UMWA)
                  207
                  48
                  56
               
               
                  1201
                  Appropriation (AML grants to states)
                  
                  220
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  207
                  268
                  277
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  244
                  295
                  305
               
               
                  1930
                  Total budgetary resources available
                  292
                  326
                  341
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  31
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  217
                  230
                  303
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  266
                  295
                  305
               
               
                  3040
                  Outlays (gross)
                  â233
                  â217
                  â264
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  â5
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  230
                  303
                  339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  230
                  303
                  339
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  27
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  23
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54
                  28
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  207
                  268
                  277
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  91
                  109
                  117
               
               
                  4101
                  Outlays from mandatory balances
                  88
                  80
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  179
                  189
                  236
               
               
                  4180
                  Budget authority, net (total)
                  243
                  295
                  305
               
               
                  4190
                  Outlays, net (total)
                  232
                  217
                  264
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,623
                  2,708
                  2,737
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,708
                  2,737
                  2,694
               
               
                  
                     
                  
               
            
         
      
      
         Environmental restoration._This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices.  This activity provides discretionary funding for the Federal reclamation program for watershed restoration projects, and for
               the evaluation of State and tribal reclamation programs that now receive mandatory funding for reclamation activities. 
         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 provides technical assistance 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 14â5015â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,632
                  2,715
                  2,812
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  2,632
                  2,715
                  2,812
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Abandoned Mine Reclamation Fund, Reclamation Fees
                  260
                  260
                  230
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Earnings on Investments, Abandoned Mine Reclamation Fund
                  55
                  54
                  56
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Abandoned Mine Reclamation Fund
                  1
                  
                  
               
               
                  1299
                  Income under present law
                  316
                  314
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  316
                  314
                  286
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Abandoned Mine Reclamation Fund
                  â233
                  â217
                  â264
               
               
                  4599
                  Outgo under current law (-)
                  â233
                  â217
                  â264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â233
                  â217
                  â264
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  7
                  75
                  140
               
               
                  8701
                  Abandoned Mine Reclamation Fund
                  2,708
                  2,737
                  2,694
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  2,715
                  2,812
                  2,834
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5015â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  6
                  6
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  234
                  264
                  274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  265
                  295
                  305
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  266
                  295
                  305
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5015â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  167
                  159
                  159
               
               
                  
                     
                  
               
            
         
      
         Payments to States in Lieu of Coal Fee Receipts                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1803â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Prior Balance Payments to Non-Certified States
                  260
                  85
                  85
               
               
                  0002
                  Prior Balance Payments to Certified States and Tribes
                  
                  102
                  102
               
               
                  0003
                  In Lieu Payments to Certified States and Tribes
                  
                  78
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  260
                  265
                  267
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  245
                  265
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  245
                  265
                  267
               
               
                  1900
                  Budget authority (total)
                  245
                  265
                  267
               
               
                  1930
                  Total budgetary resources available
                  261
                  266
                  268
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  407
                  541
                  504
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  260
                  265
                  267
               
               
                  3040
                  Outlays (gross)
                  â118
                  â302
                  â375
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  541
                  504
                  396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  541
                  504
                  396
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  245
                  265
                  267
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  156
                  158
               
               
                  4101
                  Outlays from mandatory balances
                  112
                  146
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  118
                  302
                  375
               
               
                  4180
                  Budget authority, net (total)
                  245
                  265
                  267
               
               
                  4190
                  Outlays, net (total)
                  118
                  302
                  375
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  245
                  265
                  267
               
               
                  
                  Outlays
                  118
                  302
                  375
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â182
               
               
                  
                  Outlays
                  
                  
                  â173
               
               
                  Total:
               
               
                  
                  Budget Authority
                  245
                  265
                  85
               
               
                  
                  Outlays
                  118
                  302
                  202
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 109â432 authorizes mandatory Treasury payments to all States and Tribes equivalent to their share of the accumulated
            balance of the Abandoned Mine Reclamation Fund. The payments also return half of annual coal fee collections to States and
            Tribes that have certified completion of their abandoned coal mine reclamation programs. 
         
         The Budget proposes to eliminate mandatory payments from the Treasury to States and Tribes that have been certified as completing
            reclamation of their abandoned coal mines, so that abandoned mine lands fees are only used to clean up the most hazardous
            abandoned coal mines.
         
      
         Payments to States in Lieu of Coal Fee Receipts                                                                          
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1803â4â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Prior Balance Payments to Certified States and Tribes
                  
                  
                  â102
               
               
                  0003
                  In Lieu Payments to Certified States and Tribes
                  
                  
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â182
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â182
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â182
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â182
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â182
               
               
                  3040
                  Outlays (gross)
                  
                  
                  173
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â182
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â137
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â173
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â182
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â173
               
               
                  
                     
                  
               
            
         
      
         Supplemental Payments to UMWA Health Plans                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1804â0â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  216
                  206
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  216
                  206
                  175
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  216
                  206
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  216
                  206
                  175
               
               
                  1930
                  Total budgetary resources available
                  216
                  206
                  175
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  216
                  206
                  175
               
               
                  3040
                  Outlays (gross)
                  â216
                  â206
                  â175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  216
                  206
                  175
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  216
                  206
                  175
               
               
                  4180
                  Budget authority, net (total)
                  216
                  206
                  175
               
               
                  4190
                  Outlays, net (total)
                  216
                  206
                  175
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 109â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                                                                                                
            
         
         Administrative ProvisionWith funds available for the Technical Innovation and Professional Services program in this Act, the Secretary may transfer
         title for computer hardware, software and other technical equipment to State and tribal regulatory and reclamation programs.
          (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         Bureau of Reclamation                                                                                                    
            
         
      
         Appropriations to the Bureau are made from the General Fund and special funds. The source of funds are a) the General Fund,
            which funds other projects or programs. Among the projects funded from the General Fund are the Colorado River Basin Project
            and the Colorado River Storage Project; b) 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.  Program activities
            that can be financed from the Reclamation Fund are those that directly benefit the 17 Western States and are for the purposes
            authorized under "Reclamation Law"; c) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries;
            and d) 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 2013 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)
                     812
                     100
                     712
                     
                     
                  
                  
                     Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds
                      7
                      7
                     
                     
                     
                  
                  
                     California Bay-Delta Restoration
                     36
                     36
                     
                     
                     
                  
                  
                     Central Utah Project Completion Account
                     21
                     21
                     
                     
                     0
                  
                  
                     Policy and Administration
                     60
                     
                     60
                     
                     
                  
                  
                     Working Capital Fund
                     0
                     
                     
                     
                     
                  
                  
                     Loan Program
                     0
                     
                     
                     
                     
                  
                  
                     Central Valley Project Restoration Fund
                     40
                     
                     
                     40
                     
                  
                  
                     San Joaquin Restoration Fund
                     12
                     12
                     
                     
                     0
                  
                  
                     
                        
                     
                  
                  
                     Indian Water Rights Settlements
                     47
                     47
                     
                     
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Gross Current Authority
                     1035
                     223
                     772
                     40
                     0
                  
                  
                     
                        
                     
                  
                  
                     Central Valley Project Restoration Fund, current offset
                      -40
                     
                     
                      -40
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Net Current Authority
                     995
                     223
                     772
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Loan Liquidating Account
                     â1
                     
                     
                     
                     â1
                  
                  
                     Colorado River Dam Fund
                     111
                     
                     
                     
                     111
                  
                  
                     Reclamation Trust Fund
                     3
                     
                     
                     
                     3
                  
                  
                     San Joaquin Restoration Fund
                     0
                     
                     
                     
                     0
                  
                  
                     Reclamation Water Settlements Fund
                     60
                     60
                     
                     
                     
                  
                  
                     
                        
                     
                  
                  
                     Federal Lands Recreation Enhancement Act
                     1
                     
                     
                     
                     1
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total Permanent Appropriations
                     174
                     0
                     0
                     0
                     114
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Grand Total
                     1169
                     283
                     772
                     0
                     114
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Federal Funds
         Bureau of ReclamationThe following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:
         water and related resources
         (including transfers of funds)For management, development, and restoration of water and related natural resources and for related activities, including
         the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal
         responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments,
         federally recognized Indian tribes, and others, [$895,000,000] $818,635,000, to remain available until expended, of which [$10,698,000] $29,000 shall be available for transfer to the Upper Colorado River Basin Fund and [$6,136,000] $6,985,000 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: 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)] 6806 shall be derived from that Fund or account: Provided further, That funds contributed under 43 U.S.C. 395 are available until expended for the purposes for which contributed: Provided further, That funds advanced under 43 U.S.C. 397a shall be credited to this account and are available until expended for the same
         purposes as the sums appropriated under this heading: Provided further, That of the amounts provided herein, funds may be used for high priority projects which shall be carried out by the Youth
         Conservation Corps, as authorized by 16 U.S.C. 1706. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0680â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  4
               
               
                  
                  Receipts:
               
               
                  0220
                  Recreation Enhancement Fee Program
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  5
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  Water and Related Resources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  4
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0680â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Facility operations
                  197
                  238
                  243
               
               
                  0002
                  Facility maintenance and rehabilitation
                  183
                  179
                  173
               
               
                  0003
                  Water and energy management and development
                  484
                  273
                  302
               
               
                  0004
                  Fish and wildlife management and development
                  139
                  145
                  108
               
               
                  0005
                  Land management and development
                  34
                  36
                  35
               
               
                  0006
                  Recovery Act activities
                  45
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  1,082
                  889
                  861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,082
                  889
                  861
               
               
                  0801
                  Reimbursable program
                  389
                  317
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,471
                  1,206
                  1,163
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  454
                  529
                  519
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  485
                  529
                  519
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  119
                  168
                  107
               
               
                  1101
                  Appropriation (special or trust fund)
                  794
                  727
                  712
               
               
                  1120
                  Transferred to other accounts [14â4081]
                  â16
                  â11
                  
               
               
                  1120
                  Transferred to other accounts [14â4079]
                  â9
                  â6
                  â7
               
               
                  1132
                  Appropriations temporarily reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  886
                  878
                  812
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  277
                  
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  278
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  356
                  317
                  302
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  351
                  317
                  302
               
               
                  1900
                  Budget authority (total)
                  1,515
                  1,196
                  1,115
               
               
                  1930
                  Total budgetary resources available
                  2,000
                  1,725
                  1,634
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  529
                  519
                  471
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,367
                  1,235
                  810
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â153
                  â148
                  â148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,214
                  1,087
                  662
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,471
                  1,206
                  1,163
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,571
                  â1,631
                  â1,266
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,235
                  810
                  707
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â148
                  â148
                  â148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,087
                  662
                  559
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,237
                  1,195
                  1,114
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  962
                  717
                  668
               
               
                  4011
                  Outlays from discretionary balances
                  608
                  884
                  555
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,570
                  1,601
                  1,223
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â197
                  â93
                  â90
               
               
                  4033
                  Non-Federal sources
                  â159
                  â224
                  â212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â356
                  â317
                  â302
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  886
                  878
                  812
               
               
                  4080
                  Outlays, net (discretionary)
                  1,214
                  1,284
                  921
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  278
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  29
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  30
                  43
               
               
                  4180
                  Budget authority, net (total)
                  1,164
                  879
                  813
               
               
                  4190
                  Outlays, net (total)
                  1,215
                  1,314
                  964
               
               
                  
                     
                  
               
            
         
      
      
         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.  The American
            West is the fastest growing region of the country and faces serious water challenges.  Adequate and safe water supplies are
            fundamental to the health, economy, security, and ecology of the country.  With increased demands for water from growth and
            energy needs, amplified recognition of environmental water requirements, and the potential for decreased supplies due to drought
            and climate change, a water balance cannot be achieved without water conservation and water reuse.  Federal leadership is
            critical to widespread acceptance and implementation of effective conservation and recycling techniques.  In 2013, Reclamation
            will help address these issues through a water conservation program, which includes cost-shared grants for conservation and
            water and energy management improvement projects; basin-wide planning studies that will address the impacts of climate change;
            cooperative watershed management; and funding of water reuse and recycling projects through the Title XVI Water Reclamation
            and Reuse Program.  Reclamation will also partner with States, tribes and local entities under the program to develop incentives
            and best practices for implementing water and energy conservation and water recycling projects.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0680â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  162
                  166
                  169
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  179
                  183
                  186
               
               
                  12.1
                  Civilian personnel benefits
                  44
                  46
                  47
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  11
                  11
               
               
                  22.0
                  Transportation of things
                  3
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  276
                  109
                  95
               
               
                  25.2
                  Other services - Recovery Act
                  29
                  18
                  
               
               
                  26.0
                  Supplies and materials
                  25
                  22
                  21
               
               
                  31.0
                  Equipment
                  21
                  21
                  23
               
               
                  32.0
                  Land and structures
                  156
                  156
                  156
               
               
                  32.0
                  Land and structures - Recovery Act
                  16
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  309
                  309
                  309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,080
                  888
                  860
               
               
                  99.0
                  Reimbursable obligations
                  389
                  317
                  302
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,471
                  1,206
                  1,163
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0680â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,063
                  2,112
                  2,121
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  602
                  622
                  622
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         California Bay-Delta Restoration
         (including transfers 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, [$39,651,000] $36,000,000, to remain available until expended, of which such amounts as may be necessary to carry out such activities may be transferred
         to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That the use of any funds provided to the California Bay-Delta Authority for program-wide management and oversight activities
         shall be subject to the approval of the Secretary of the Interior: Provided further, That CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent
         progress in achieving the goals and objectives of the Program. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0687â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  48
                  42
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  40
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  40
                  36
               
               
                  1930
                  Total budgetary resources available
                  50
                  42
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  75
                  79
                  61
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  48
                  42
                  36
               
               
                  3040
                  Outlays (gross)
                  â43
                  â60
                  â39
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  79
                  61
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  79
                  61
                  58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  40
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  14
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  46
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43
                  60
                  39
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  36
               
               
                  4190
                  Outlays, net (total)
                  43
                  60
                  39
               
               
                  
                     
                  
               
            
         
      
      
         This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving 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 14â0687â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  12
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  41
                  35
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48
                  42
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0687â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  31
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Indian Water Rights SettlementsFor carrying out activities authorized for Indian Water Rights Settlements by the Claims Resolution Act of 2010 (Public Law
            111â291), Title X of the Omnibus Public Land Management Act of 2009 (Public Law 111â11), and the White Mountain Apache Tribe
            Rural Water System Loan Authorization Act (Public Law 110â390), $46,500,000, to remain available until expended: Provided,
            That, of the amount appropriated, the amount for program activities that can be financed by the Reclamation Fund shall be
            derived from that fund: Provided further, That the unobligated and unexpended balances in "Water and Related Resources," "Reclamation
            Water Settlements Fund", and "Taos Settlement Fund" authorized by Public Law 111â291, Public Law 110â390, and Title X of Public
            Law 111â11 may be transferred to this account.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2636â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  White Mountain Apacahe
                  
                  
                  3
               
               
                  0002
                  Crow Tribe
                  
                  
                  10
               
               
                  0003
                  Taos Pueblo
                  
                  
                  4
               
               
                  0004
                  Aamodt
                  
                  
                  5
               
               
                  0005
                  Navajo-Gallup
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  47
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  47
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â28
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  28
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  47
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  28
               
               
                  
                     
                  
               
            
         
      
      
         This account covers expenses associated with the four Indian water rights settlements contained in the Claims Resolution Act
            of 2010 (Public Law 111â291), the Omnibus Public Land Management Act of 2009 (Public Law 111â11), and the White Mountain Apache
            Tribe Rural Water System Loan Authorization Act (Public Law 110â390).  These settlements will provide permanent water supplies
            and offer economic security for the Taos and Aamodt Pueblos, including the Pojoaque, Tesuque, San Ildefonso, and Nambe Pueblos
            in New Mexico; as well as the Crow Tribe of Montana, the White Mountain Tribe in Arizona, and the Navajo Nation in New Mexico.
            The agreements will build and improve reservation water systems, rehabilitate irrigation projects, construct a regional multi-pueblo
            water system, and codify water-sharing arrangements with neighboring communities.
         
      
         Taos Settlement Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2638â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  16
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  16
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  16
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  
                  â2
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  4
               
               
                  4180
                  Budget authority, net (total)
                  16
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This account covers certain expenses associated with Mutual- Benefit Projects funding authorized by the Taos Pueblo Indian
            Water Rights Settlement Act contained in Title V of the Claims Resolution Act of 2010 (Public Law 111â291).
         
      
         Reclamation Water Settlements Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5593â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  60
                  60
               
               
                  1930
                  Total budgetary resources available
                  
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  60
                  60
               
               
                  3040
                  Outlays (gross)
                  
                  â36
                  â60
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  60
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  36
                  36
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  36
                  60
               
               
                  4180
                  Budget authority, net (total)
                  
                  60
                  60
               
               
                  4190
                  Outlays, net (total)
                  
                  36
                  60
               
               
                  
                     
                  
               
            
         
      
      
         This account covers expenses associated with the Navajo-Gallup Water Supply Project or other projects as authorized by Public
            Law 111â11 and Public Law 111â291. The Secretary may expend money from the Fund to implement a settlement agreement approved
            by Congress that resolves, in whole or in part, litigation involving the United States, if the settlement agreement or implementing
            legislation requires the Bureau of Reclamation to provide financial assistance for, or plan, design, and construct: (A) water
            supply infrastructure; or (B) a project: (i) to rehabilitate a water delivery system to conserve water; or (ii) to restore
            fish and wildlife habitat or otherwise improve environmental conditions associated with or affected by, or located within
            the same river basin as, a Federal reclamation project that is in existence on the date of enactment of this Act.
         
      
         Reclamation Fund                                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5000â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  8,524
                  9,622
                  10,737
               
               
                  
                  Receipts:
               
               
                  0220
                  Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration
                  23
                  33
                  90
               
               
                  0221
                  Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)
                  310
                  131
                  189
               
               
                  0222
                  Reclamation Fund, Miscellaneous Interest
                  45
                  14
                  13
               
               
                  0223
                  Reclamation Fund, Royalties on Natural Resources
                  1,506
                  1,675
                  1,729
               
               
                  0224
                  Reclamation Fund, Royalties on Natural Resources
                  
                  
                  3
               
               
                  0225
                  Reclamation Fund, Sale of Timber and Other Products
                  9
                  
                  
               
               
                  0226
                  Reclamation Fund, Other Proprietary Receipts from the Public
                  157
                  129
                  128
               
               
                  0227
                  Reclamation Fund, Sale of Public Domain
                  1
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  2,051
                  1,992
                  2,162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  10,575
                  11,614
                  12,899
               
               
                  
                  Appropriations:
               
               
                  0500
                  Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
                  â98
                  â89
                  â86
               
               
                  0501
                  Emergency Fund, Western Area Power Administration
                  
                  â1
                  â1
               
               
                  0502
                  Water and Related Resources
                  â794
                  â727
                  â712
               
               
                  0503
                  Policy and Administration
                  â61
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â953
                  â877
                  â859
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  9,622
                  10,737
                  12,040
               
               
                  
                     
                  
               
            
         
      
      
         This fund is derived from repayments and other revenues from water and power users, together with certain receipts from the
            sale, lease, and rental of Federal lands in the 17 Western States and certain oil and mineral revenues, and is available for
            expenditure pursuant to appropriation acts.
         
      
         Policy and AdministrationFor 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 [September 30, 2013] expended, $60,000,000, to be derived from the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C. 377: Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted as policy and
         administration expenses. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5065â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  61
                  65
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  61
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  61
                  60
                  60
               
               
                  1930
                  Total budgetary resources available
                  66
                  65
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Change in obligated balances
                  8
                  9
                  9
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  61
                  65
                  60
               
               
                  3040
                  Outlays (gross)
                  â59
                  â65
                  â60
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  60
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  57
                  51
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  14
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  65
                  60
               
               
                  4180
                  Budget authority, net (total)
                  61
                  60
                  60
               
               
                  4190
                  Outlays, net (total)
                  59
                  65
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The policy and administration account supports the direction and management of all Reclamation activities as performed by
            the Commissioner's office and the five regional offices. Charges attributable to individual projects or specific beneficiaries,
            including the costs of related administrative and technical services, are covered under other BOR accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5065â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  31
                  31
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  28
                  33
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  17
                  12
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  60
                  64
                  59
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  61
                  65
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5065â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  254
                  296
                  296
               
               
                  
                     
                  
               
            
         
      
         Central Valley Project Restoration FundFor carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central
         Valley Project Improvement Act, [$53,068,000] $39,883,000, 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 102â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 102â575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream
         purposes if the water is already committed to in-stream purposes by a court adopted decree or order. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5173â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13
                  14
                  14
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  12
                  14
                  14
               
               
                  
                  Receipts:
               
               
                  0220
                  Central Valley Project Restoration Fund, Revenue
                  2
                  
                  
               
               
                  0221
                  Central Valley Project Restoration Fund, Revenue
                  50
                  53
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  52
                  53
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  64
                  67
                  54
               
               
                  
                  Appropriations:
               
               
                  0500
                  Central Valley Project Restoration Fund
                  â50
                  â53
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5173â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  51
                  55
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special fund, restoration fund, 3407(d))
                  50
                  53
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  53
                  40
               
               
                  1930
                  Total budgetary resources available
                  53
                  55
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  65
                  64
                  64
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  51
                  55
                  40
               
               
                  3040
                  Outlays (gross)
                  â50
                  â55
                  â48
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  64
                  64
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  64
                  64
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  53
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  19
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  36
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  55
                  48
               
               
                  4180
                  Budget authority, net (total)
                  50
                  53
                  40
               
               
                  4190
                  Outlays, net (total)
                  50
                  55
                  48
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established to carry out the provisions of the Central Valley Project Improvement Actâto provide funding from
            project beneficiaries for habitat restoration, improvement and acquisition, and other fish and wildlife restoration activities
            in the Central Valley Project (CVP) area of California.  Resources are derived from donations, revenues from voluntary water
            transfers and tiered water pricing. 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 14â5173â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  18
                  18
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  19
                  4
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  50
                  54
                  39
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  55
                  40
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5173â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Colorado River Dam Fund, Boulder Canyon Project                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5656â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Revenues, Colorado River Dam Fund, Boulder Canyon Project
                  89
                  113
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  89
                  113
                  111
               
               
                  
                  Appropriations:
               
               
                  0500
                  Colorado River Dam Fund, Boulder Canyon Project
                  â89
                  â113
                  â111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5656â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Facility operations
                  42
                  80
                  61
               
               
                  0002
                  Facility maintenance and rehabilitation
                  14
                  17
                  16
               
               
                  0003
                  Payment of interest
                  11
                  11
                  11
               
               
                  0004
                  Payments to Arizona and Nevada
                  1
                  1
                  1
               
               
                  0005
                  Western Area Power Administration
                  4
                  4
                  4
               
               
                  0006
                  Payment to Lower Colorado River Basin Development Fund
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  83
                  124
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  33
                  20
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  31
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  89
                  113
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  89
                  113
                  111
               
               
                  1930
                  Total budgetary resources available
                  116
                  144
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  20
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  16
                  48
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  83
                  124
                  104
               
               
                  3040
                  Outlays (gross)
                  â77
                  â92
                  â104
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  16
                  48
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  89
                  113
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  61
                  64
                  63
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  28
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  77
                  92
                  104
               
               
                  4180
                  Budget authority, net (total)
                  89
                  113
                  111
               
               
                  4190
                  Outlays, net (total)
                  77
                  92
                  104
               
               
                  
                     
                  
               
            
         
      
      
         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 14â5656â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  17
                  17
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  19
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  42
                  83
                  63
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  43.0
                  Interest and dividends
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  81
                  122
                  102
               
               
                  99.5
                  Below reporting threshold
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  124
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5656â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  218
                  218
                  218
               
               
                  
                     
                  
               
            
         
      
         San Gabriel Basin Restoration Fund                                                                                       
            
         
         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 107â66. No funds
            are requested for FY 2013.
         
      
         San Joaquin Restoration FundFor carrying out activities authorized by the San Joaquin River Restoration Settlement Act (Public Law 111â11), $12,000,000,
            to remain available until expended.  
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5537â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  150
                  150
               
               
                  
                  Receipts:
               
               
                  0220
                  San Joaquin River Restoration Fund Receipts
                  52
                  
                  
               
               
                  0221
                  San Joaquin River Restoration Fund Receipts
                  150
                  24
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  202
                  24
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  202
                  174
                  192
               
               
                  
                  Appropriations:
               
               
                  0500
                  San Joaquin Restoration Fund
                  â52
                  â18
                  
               
               
                  0501
                  San Joaquin Restoration Fund
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â52
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  150
                  150
                  192
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5537â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  17
                  24
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  43
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  12
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  52
                  18
                  
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  52
                  24
                  
               
               
                  1900
                  Budget authority (total)
                  52
                  24
                  12
               
               
                  1930
                  Total budgetary resources available
                  60
                  67
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  43
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  11
                  16
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  17
                  24
                  46
               
               
                  3040
                  Outlays (gross)
                  â8
                  â19
                  â57
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  16
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  11
                  16
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  7
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  24
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  9
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  10
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  19
                  50
               
               
                  4180
                  Budget authority, net (total)
                  52
                  24
                  12
               
               
                  4190
                  Outlays, net (total)
                  8
                  19
                  57
               
               
                  
                     
                  
               
            
         
      
      
         This fund receives funding (user fees and repayment receipts) from the Friant Division long- term water contractors and other
            Federal and non-Federal sources to implement the provisions described in the Settlement (Settlement) for the National Resources
            Defense Council (NRDC) et al. v. Rodgers lawsuit. The Settlement's two primary goals are: 1) To restore and maintain fish
            populations in "good condition" in the main stem of the San Joaquin River below Friant Dam to the confluence of the Merced
            River, including naturally reproducing and self-sustaining populations of salmon and other fish; and 2) To reduce or avoid
            adverse water supply impacts to all of the Friant Division long-term contractors that may result from the Interim Flows and
            Restoration Flows provided for in the Settlement.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5537â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  19
                  41
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16
                  23
                  45
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  17
                  24
                  46
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5537â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         Lower Colorado River Basin Development Fund                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4079â0â3â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Facility operation
                  168
                  150
                  138
               
               
                  0802
                  Water & energy management & development
                  94
                  96
                  116
               
               
                  0803
                  Land management and development
                  1
                  
                  
               
               
                  0804
                  White Mountain Apache
                  
                  16
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  263
                  262
                  280
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  445
                  546
                  505
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  449
                  545
                  504
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from other accounts [14â0680]
                  9
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  6
                  7
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  153
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  198
                  216
                  253
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  198
                  216
                  253
               
               
                  1900
                  Budget authority (total)
                  360
                  222
                  260
               
               
                  1930
                  Total budgetary resources available
                  809
                  767
                  764
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  546
                  505
                  484
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  29
                  32
                  168
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  17
                  19
                  155
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  263
                  262
                  280
               
               
                  3040
                  Outlays (gross)
                  â256
                  â126
                  â251
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  168
                  197
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  155
                  184
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  6
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  11
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  351
                  216
                  253
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  76
                  87
               
               
                  4101
                  Outlays from mandatory balances
                  236
                  39
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  248
                  115
                  245
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â198
                  â215
                  â252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â198
                  â216
                  â253
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  152
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  50
                  â101
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  161
                  6
                  7
               
               
                  4190
                  Outlays, net (total)
                  58
                  â90
                  â2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  460
                  
                  60
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  60
                  120
               
               
                  
                     
                  
               
            
         
      
      
         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.
            108â451.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4079â0â3â301
                  2011 actual
                  2012 est.
                  2013 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 from non-Federal sources
                  226
                  225
                  243
               
               
                  32.0
                  Land and structures
                  10
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  22
                  22
                  22
               
               
                  99.0
                  Reimbursable obligations
                  262
                  261
                  279
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  263
                  262
                  280
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4079â0â3â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  29
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
         Upper Colorado River Basin Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4081â0â3â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Facility operation
                  36
                  58
                  48
               
               
                  0802
                  Facility maintenance & rehabilitation
                  21
                  30
                  41
               
               
                  0803
                  Water & energy management & development
                  23
                  19
                  3
               
               
                  0804
                  Fish & wildlife management & development
                  21
                  23
                  20
               
               
                  0805
                  Land management & development
                  1
                  3
                  1
               
               
                  0806
                  Payment to Ute Indian Tribe
                  2
                  2
                  2
               
               
                  0807
                  Interest on investment
                  3
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  107
                  145
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  46
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  39
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from other accounts [14â0680]
                  16
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  16
                  11
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  98
                  115
                  132
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  92
                  115
                  132
               
               
                  1900
                  Budget authority (total)
                  108
                  126
                  132
               
               
                  1930
                  Total budgetary resources available
                  153
                  165
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  125
                  129
                  135
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  107
                  145
                  125
               
               
                  3040
                  Outlays (gross)
                  â101
                  â139
                  â119
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  129
                  135
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  129
                  135
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  11
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  7
                  
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  10
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  17
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  92
                  115
                  132
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  48
                  34
                  40
               
               
                  4101
                  Outlays from mandatory balances
                  25
                  88
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  73
                  122
                  115
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â91
                  â115
                  â132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â98
                  â115
                  â132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â6
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â25
                  7
                  â17
               
               
                  4180
                  Budget authority, net (total)
                  10
                  11
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  24
                  â13
               
               
                  
                     
                  
               
            
         
      
      
         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 14â4081â0â3â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  44
                  75
                  55
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  14
                  14
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  19
                  19
               
               
                  43.0
                  Interest and dividends
                  3
                  10
                  10
               
               
                  99.0
                  Reimbursable obligations
                  106
                  144
                  124
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  107
                  145
                  125
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4081â0â3â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  130
                  133
                  135
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4524â0â4â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Information resources management
                  7
                  7
                  7
               
               
                  0803
                  Administrative expenses
                  293
                  330
                  330
               
               
                  0804
                  Technical expenses
                  115
                  129
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  415
                  466
                  463
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  97
                  110
                  99
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  100
                  110
                  99
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  423
                  455
                  463
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  425
                  455
                  463
               
               
                  1930
                  Total budgetary resources available
                  525
                  565
                  562
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  99
                  99
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  39
                  49
                  58
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  26
                  34
                  43
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  415
                  466
                  463
               
               
                  3040
                  Outlays (gross)
                  â402
                  â457
                  â463
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  49
                  58
                  58
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  34
                  43
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  425
                  455
                  463
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  318
                  410
                  417
               
               
                  4011
                  Outlays from discretionary balances
                  84
                  47
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  402
                  457
                  463
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â410
                  â442
                  â450
               
               
                  4033
                  Non-Federal sources
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â423
                  â455
                  â463
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â21
                  2
                  
               
               
                  4190
                  Outlays, net (total)
                  â21
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         This revolving fund enables Reclamation to recover the costs of administrative and technical services, and of facilities used
            by its programs and by others, and accumulates funds to finance capital equipment purchases.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4524â0â4â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  173
                  176
                  177
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  185
                  188
                  189
               
               
                  12.1
                  Civilian personnel benefits
                  48
                  49
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  16
                  16
                  16
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  121
                  168
                  163
               
               
                  26.0
                  Supplies and materials
                  7
                  7
                  7
               
               
                  31.0
                  Equipment
                  14
                  14
                  14
               
               
                  32.0
                  Land and structures
                  10
                  10
                  10
               
               
                  99.0
                  Reimbursable obligations
                  414
                  465
                  462
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  415
                  466
                  463
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4524â0â4â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,870
                  1,897
                  1,889
               
               
                  
                     
                  
               
            
         
      
         Bureau of Reclamation Loan Program Account                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0685â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0685â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Reclamation Loans
                  â19
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â19
                  â20
                  
               
               
                  
                     
                  
               
            
         
      
      
         Under the Small Reclamation Projects Act, loans and grants can be made to non-Federal organizations for construction of small
            water resource projects.
         
         As required by the Federal Credit Reform Act of 1990, the loan program account records the subsidy costs associated with the
            direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated
            on a present value basis; the administrative expenses are estimated on a cash basis.
         
         No funds are requested for the Reclamation Loan Program for direct loans or Loan Program Administration for 2013.
      
         Bureau of Reclamation Direct Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4547â0â3â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  9
                  9
                  
               
               
                  0743
                  Interest on downward reestimates
                  10
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  19
                  19
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  19
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  19
                  20
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  34
                  3
                  3
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â21
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  
                  
               
               
                  1900
                  Financing authority(total)
                  32
                  20
                  
               
               
                  1930
                  Total budgetary resources available
                  42
                  39
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  20
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â23
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  32
                  20
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  23
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  
                  
               
               
                  4123
                  Repayments of principal
                  â32
                  â2
                  â2
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â34
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â2
                  17
                  â3
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â11
                  â3
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  â2
                  17
                  â3
               
               
                  4190
                  Financing disbursements, net (total)
                  â11
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4547â0â3â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  118
                  97
                  95
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â21
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  97
                  95
                  93
               
               
                  
                     
                  
               
            
         
      
      
         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 14â4547â0â3â301
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  118
                  97
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â95
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  23
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  23
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  23
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  23
                  2
               
               
                  
                     
                  
               
            
         
      
         Bureau of Reclamation Loan Liquidating Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0667â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  1
                  1
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â4
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â4
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0667â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  16
                  12
                  11
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  12
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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. 14â0685â0â1â301 and loan program financing account No. 14â4547â0â3â301.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0667â0â1â301
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  16
                  12
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  16
                  12
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Reclamation Trust Funds                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8070â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits, Reclamation Trust Funds
                  9
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  9
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  Reclamation Trust Funds
                  â9
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8070â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Facility maintenance and rehabilitation
                  2
                  7
                  1
               
               
                  0002
                  Water and energy management and development
                  3
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5
                  14
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  36
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  9
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  41
                  39
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  1
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  14
                  3
               
               
                  3040
                  Outlays (gross)
                  â7
                  â13
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  7
                  13
                  3
               
               
                  4180
                  Budget authority, net (total)
                  9
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  7
                  13
                  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 14â8070â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  10
                  1
               
               
                  32.0
                  Land and structures
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  14
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8070â0â7â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionAppropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles,
         which are for replacement only.
       (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
         Central Utah Project                                                                                                     
            
         Federal Funds
         Central Utah Project
         central utah project completion accountFor carrying out activities authorized by the Central Utah Project Completion Act, [$27,154,000] $21,000,000, to remain available until expended, of which [$2,000,000] $1,200,000 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,
         $1,550,000], and of which $1,300,000 is for necessary expenses incurred in carrying out related responsibilities of the Secretary of
            the Interior.
      
      For fiscal year 2012, the Commission may use an amount not to exceed $1,500,000 for administrative expenses. (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0787â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Central Utah project construction
                  31
                  27
                  19
               
               
                  0004
                  Program administration
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  31
                  29
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  32
                  29
                  21
               
               
                  1120
                  Transferred to other accounts [14â5174]
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  31
                  27
                  20
               
               
                  1930
                  Total budgetary resources available
                  33
                  29
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  3
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  31
                  29
                  20
               
               
                  3040
                  Outlays (gross)
                  â32
                  â28
                  â20
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  31
                  27
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  26
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  28
                  20
               
               
                  4180
                  Budget authority, net (total)
                  31
                  27
                  20
               
               
                  4190
                  Outlays, net (total)
                  32
                  28
                  20
               
               
                  
                     
                  
               
            
         
      
      
         Titles II through VI of Public Law 102â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 14â0787â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  29
                  27
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  31
                  29
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0787â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Utah Reclamation Mitigation and Conservation Account                                                                     
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5174â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  173
                  179
                  190
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest on Principal, Utah Mitigation and Conservation Fund
                  6
                  8
                  8
               
               
                  0241
                  Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund
                  8
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  14
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  187
                  191
                  202
               
               
                  
                  Appropriations:
               
               
                  0500
                  Utah Reclamation Mitigation and Conservation Account
                  â8
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  179
                  190
                  202
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5174â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Utah Reclamation Mitigation and Conservation
                  10
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  8
                  1
                  
               
               
                  1121
                  Transferred from other accounts [14â0787]
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  11
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  5
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â12
                  â4
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  3
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  9
                  3
                  1
               
               
                  4190
                  Outlays, net (total)
                  12
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  173
                  179
                  187
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  179
                  187
                  195
               
               
                  
                     
                  
               
            
         
      
      
         This account was established under Title IV of Public Law 102â575 to reflect contributions from the State of Utah, the Federal
            Government, and project beneficiaries; annual appropriations for the Utah Reclamation Mitigation and Conservation Commission;
            and other receipts. The requirement for contributions from the State, the Secretary, and the Conservancy District ended in
            2001. Funds deposited in the account as principal may not be expended for any purpose. The Commission may expend other funds
            in the account for the mitigation, conservation, and enhancement of fish and wildlife and recreational resources.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5174â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5174â0â2â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         United States Geological Survey                                                                                          
            
         Federal Funds
         Surveys, Investigations, and Research                                                                                    
            
         
         surveys, investigations, and researchFor 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; [$1,069,744,000] $1,102,492,000, to remain available until September 30, [2013] 2014; of which [$51,569,700] $53,337,189 shall remain available until expended for satellite operations; and of which [$7,292,000] $7,280,000 shall be available until expended for deferred maintenance and capital improvement projects that exceed $100,000 in cost:
         Provided, That none of the funds provided for the ecosystem research activity shall be used to conduct new surveys on private property,
         unless specifically authorized in writing by the property owner: Provided further, That no part of this appropriation shall be used to pay more than one-half the cost of topographic mapping or water resources
         data collection and investigations carried on in cooperation with States and municipalities.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0804â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ecosystems
                  167
                  166
                  178
               
               
                  0002
                  Climate and Land Use Change
                  143
                  149
                  154
               
               
                  0003
                  Energy, Minerals, and Environmental Health
                  106
                  97
                  97
               
               
                  0004
                  Natural Hazards
                  140
                  138
                  145
               
               
                  0005
                  Water Resources
                  219
                  221
                  210
               
               
                  0006
                  Core Science Systems
                  116
                  107
                  120
               
               
                  0007
                  Administration and Enterprise Information
                  117
                  118
                  99
               
               
                  0008
                  Facilities
                  105
                  106
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,113
                  1,102
                  1,103
               
               
                  0801
                  Reimbursable program
                  436
                  449
                  449
               
               
                  0802
                  Reimbursable program - EPA Great Lakes
                  11
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  447
                  457
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,560
                  1,559
                  1,560
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  399
                  394
                  360
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  408
                  394
                  360
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,086
                  1,070
                  1,102
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,084
                  1,068
                  1,102
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  406
                  457
                  457
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  463
                  457
                  457
               
               
                  1900
                  Budget authority (total)
                  1,547
                  1,525
                  1,559
               
               
                  1930
                  Total budgetary resources available
                  1,955
                  1,919
                  1,919
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  394
                  360
                  359
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  411
                  385
                  324
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â451
                  â475
                  â475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â40
                  â90
                  â151
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,560
                  1,559
                  1,560
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,576
                  â1,620
                  â1,598
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  33
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  385
                  324
                  286
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â475
                  â475
                  â475
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â90
                  â151
                  â189
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,547
                  1,525
                  1,559
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  898
                  1,342
                  1,372
               
               
                  4011
                  Outlays from discretionary balances
                  677
                  278
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,575
                  1,620
                  1,598
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â251
                  â265
                  â265
               
               
                  4033
                  Non-Federal sources
                  â180
                  â192
                  â192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â431
                  â457
                  â457
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â57
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,084
                  1,068
                  1,102
               
               
                  4080
                  Outlays, net (discretionary)
                  1,144
                  1,163
                  1,141
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,084
                  1,068
                  1,102
               
               
                  4190
                  Outlays, net (total)
                  1,145
                  1,163
                  1,141
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Geological Survey (USGS) provides research and scientific information to support the mission of the Department of
            the Interior (Interior) and its science requirements.  The USGS 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 USGS budget continues science
            programs that generate relevant, objective information for natural resource managers and for communities throughout the Nation
            and engages in partnerships with universities, research institutions, and major public and private laboratories.  
         
         Ecosystems._The USGS Ecosystems mission area monitors and inventories biological resources and ecological systems; provides scientific
            information for the management of biological resources and their habitats; predicts the consequences of environmental change
            and the effects of alternative management actions on plants, animals, and their habitats; conducts the high priority ecological
            and biological research needed by Interior land management bureaus; and operates the Cooperative Research Unit program, a
            university-based fish and wildlife research program focusing on graduate education and training of future natural resource
            professionals.  
         
         Climate and Land Use Change._The USGS Climate and Land Use Change mission area conducts scientific research, monitoring, remote sensing, modeling, and
            forecasting to address the effects of climate and land use change on the Nation's natural resources.  The resulting research
            and products are provided as the scientific foundation upon which policymakers, natural resource managers, and the public
            make informed decisions about the management of natural resources.  Landsat satellites are developed, operated, and maintained to ensure a continuous global record of moderate-resolution land
               images. 
         Energy, Minerals, and Environmental Health._The USGS Energy, Minerals, and Environmental Health mission area includes scientific activities that support natural resource
            security; environmental, wildlife, and human health; land and resource management; and economic development. The mission area
            provides scientific information for assessments and research on mineral and energy resource potential, production and consumption,
            and the environmental effects of extraction and use in the United States and around the world.  The mission area also provides
            information and tools to decision makers and the public regarding environmental contaminants, including impacts on susceptible
            ecosystems and implications for human, wildlife and fish health. 
         
         Natural Hazards._The USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from
            natural hazards, societal vulnerability to these threats, and strategies for achieving resilience to earthquakes, volcanic
            eruptions, landslides, floods, hurricanes, solar storms, tsunamis, and wildfires.  The USGS Natural Hazards mission area is
            working with its partners and stakeholders to define and mitigate risks, build understanding of natural hazard processes,
            and characterize the potential impact and consequences on human activity, health, the economy, and the environment.  This
            mission area includes USGS activities that characterize and assess coastal and marine processes, conditions, change and vulnerability.
            
         
         Water Resources._The USGS is the primary Federal science agency for water information.  To fulfill this responsibility, the USGS Water Resources
            mission area produces data, analyses, assessments, and methodologies to support Federal, State, tribal, and local government
            decisions on effectively managing water resources for domestic, agricultural, commercial industrial, recreational, and ecological
            uses; protecting and enhancing water resources for human health, aquatic health, and environmental quality; minimizing loss
            of life and property as a result of water-related natural hazards, such as floods, droughts, and land movement; and contributing
            to wise physical and economic development of the Nation's resources for the benefit of present and future generations.  
         
         Core Science Systems._The USGS Core Science Systems mission area conducts fundamental research and provides data about the Earth, its complex processes,
            and its natural resources.  These activities provide the Nation with natural science information to support response planning
            for natural hazards and to manage natural resources.  Core Science Systems produces geological, geophysical, and geochemical
            maps and three-dimensional geologic frameworks that provide critical data for sustaining and improving the quality of life
            and economic vitality of the Nation, and creates the informatics framework and provides scientific content needed for the
            understanding and stewardship of our Nation's biological, geologic, and geospatial resources.  
         
         Administration and Enterprise Information._The USGS Administration and Enterprise Information mission area provides Bureauwide executive direction and coordination,
            business administration and financial management, and management of information technology infrastructure, processes and systems.
            
         
         Facilities._The USGS Facilities mission area provides safe, functional workspace, state of the art labs, and facilities for the USGS to
            accomplish its scientific mission.  The mission area provides rental payments and operation and maintenance for properties
            and deferred maintenance and capital improvement for existing assets.  
         
         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 14â0804â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  439
                  432
                  435
               
               
                  11.3
                  Other than full-time permanent
                  43
                  42
                  43
               
               
                  11.5
                  Other personnel compensation
                  14
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  496
                  487
                  492
               
               
                  12.1
                  Civilian personnel benefits
                  136
                  138
                  137
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  27
                  23
                  23
               
               
                  22.0
                  Transportation of things
                  6
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  58
                  61
                  65
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  19
                  19
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  18
                  15
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  109
                  114
                  105
               
               
                  25.3
                  Other goods and services from Federal sources
                  67
                  67
                  67
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  17
                  17
                  17
               
               
                  26.0
                  Supplies and materials
                  22
                  18
                  18
               
               
                  31.0
                  Equipment
                  43
                  43
                  43
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  81
                  81
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,113
                  1,102
                  1,103
               
               
                  99.0
                  Reimbursable obligations
                  447
                  457
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,560
                  1,559
                  1,560
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0804â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,526
                  5,466
                  5,460
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,823
                  2,823
                  2,823
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         National Land Imaging                                                                                                    
            
         
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4556â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working capital fund
                  101
                  100
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  108
                  83
                  65
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  109
                  83
                  65
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  75
                  82
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  75
                  82
                  76
               
               
                  1930
                  Total budgetary resources available
                  184
                  165
                  141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  83
                  65
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  24
                  36
                  81
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  101
                  100
                  75
               
               
                  3040
                  Outlays (gross)
                  â88
                  â55
                  â68
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  36
                  81
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  36
                  81
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  82
                  76
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  37
                  34
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  18
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  88
                  55
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â75
                  â82
                  â76
               
               
                  4190
                  Outlays, net (total)
                  13
                  â27
                  â8
               
               
                  
                     
                  
               
            
         
      
      
         The Working Capital Fund allows for: efficient financial management of the USGS telecommunications investments; acquisition,
            replacement, and enhancement of scientific equipment; facilities, GSA Building delegation operation, and laboratory operations;
            modernization and equipment replacement; drilling and training services; publications; and other USGS activities as determined
            and approved by the Director of the USGS and the Secretary.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4556â0â4â306
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  132
                  119
               
               
                  1803
                  Other Federal assets: Property, plant and equipment, net
                  18
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  150
                  145
               
               
                  
                  LIABILITIES:
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  5
                  8
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  145
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  150
                  145
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4556â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  15
                  14
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  17
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  3
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  2
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  17
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  11
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  3
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  5
                  4
                  3
               
               
                  31.0
                  Equipment
                  27
                  33
                  29
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  101
                  100
                  75
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4556â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  248
                  204
                  204
               
               
                  
                     
                  
               
            
         
      
         United States Geological Surveyâ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" and "Central hazardous
               materials fund".
      
      Trust Funds
         Contributed Funds                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8562â0â7â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributed Funds, Geological Survey
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  Contributed Funds
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8562â0â7â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Donations and contributed funds
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This
            appropriation (a permanent, indefinite, special fund) makes these funds available to 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.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8562â0â7â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsFrom within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall
         be available for 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 section 6302 of title 31, United States Code: Provided further, That the United States Geological Survey may enter into contracts or cooperative agreements directly with individuals or
         indirectly with institutions or nonprofit organizations, without regard to 41 U.S.C. 5, for the temporary or intermittent
         services of students or recent graduates, who shall be considered employees for the purpose of chapters 57 and 81 of title
         5, United States Code, relating to compensation for travel and work injuries, and chapter 171 of title 28, United States Code,
         relating to tort claims, but shall not be considered to be Federal employees for any other purposes.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         Bureau of Safety and Environmental Enforcement                                                                           
            
         Federal Funds
         Offshore Safety and Environmental EnforcementFor expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use
         for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law;
         for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial
         delegation; and for matching grants or cooperative agreements, [$61,473,000] $81,399,000, to remain available until September 30, [2013] 2014; and an amount not to exceed [$59,081,000] $60,881,000 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, that are collected and disbursed by the Secretary, from cost recovery fees from activities
         conducted by the Bureau of Safety and Environmental Enforcement pursuant to the Outer Continental Shelf Lands Act, including
         studies, assessments, analysis, and miscellaneous administrative activities: Provided, That notwithstanding 31 U.S.C. 3302, in fiscal year [2012] 2013, such amounts as are assessed under 31 U.S.C. 9701 shall be collected and credited to this account and shall be available
         until expended for necessary expenses: Provided further, That to the extent [$59,081,000] $60,881,000 in addition to receipts are not realized from the sources of receipts stated above, the amount needed to reach [$59,081,000] $60,881,000 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 for fiscal year 2012 and each fiscal year thereafter, the term "qualified Outer Continental Shelf revenues'', as defined
         in section 102(9)(A) of the Gulf of Mexico Energy Security Act, division C of Public Law 109â432, shall include only the portion
         of rental revenues that would have been collected by the Secretary at the rental rates in effect before August 5, 1993].
      
      For an additional amount, [$62,000,000] $65,000,000, to remain available until expended, which shall be derived from non-refundable inspection fees collected in fiscal year
         [2012] 2013, as provided in this Act: Provided, That to the extent that such amounts are not realized from such fees, the amount needed to reach [$62,000,000] $65,000,000 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 to the extent that amounts realized from such fees exceed [$62,000,000] $65,000,000, the amounts realized in excess of [$62,000,000] $65,000,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year [2012] 2013, not less than 50 percent of the inspection fees [collected] expended by the Bureau of Safety and Environmental Enforcement will be used to fund personnel and mission-related costs to expand
         capacity and expedite the orderly development, subject to environmental safeguards, of the Outer Continental Shelf pursuant
         to the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.), including the review of applications for permits to drill.
          (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1700â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Bureau of Safety and Environmental Enforcement, BSEE
                  
                  61
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  
                  61
                  81
               
               
                  0801
                  Offsetting Collection & Reimbursable Receipts
                  
                  151
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  212
                  237
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  40
               
               
                  1011
                  Unobligated balance transfer from other accts [14â1917]
                  
                  39
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  61
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  61
                  81
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  59
                  61
               
               
                  1700
                  Offsetting Collections (Inspection Fees)
                  
                  62
                  65
               
               
                  1700
                  Offsetting Collections (Reimbursable Service Agreements)
                  
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  151
                  156
               
               
                  1900
                  Budget authority (total)
                  
                  212
                  237
               
               
                  1930
                  Total budgetary resources available
                  
                  252
                  277
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  30
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  212
                  237
               
               
                  3040
                  Outlays (gross)
                  
                  â181
                  â230
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  30
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  30
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  212
                  237
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  181
                  202
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  181
                  230
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â151
                  â156
               
               
                  4180
                  Budget authority, net (total)
                  
                  61
                  81
               
               
                  4190
                  Outlays, net (total)
                  
                  30
                  74
               
               
                  
                     
                  
               
            
         
      
      
         The Budget reflects the final phase of the reorganization of the former Minerals Management Service (MMS), directed by the
            Department of the Interior (DOI) through Secretarial Order No. 3299 on May 19, 2010. As part of the transition to a new organizational
            structure, DOI established the temporary Bureau of Ocean Energy Management, Regulation and Enforcement and moved the revenue
            management responsibilities of MMS (previously the Minerals Revenue Management program), to a new entity, the Office of Natural
            Resources Revenue (ONRR), within the Office of the Secretary.  Effective October 1, 2011, the BOEMRE organization was split
            into two new independent bureaus: the Bureau of Safety and Environmental Enforcement (BSEE) and the Bureau of Ocean Energy
            Management (BOEM).  A general provision has been included in the proposed DOI appropriations language to provide administrative
            flexibility for the transfer of funds between DOI accounts to continue an orderly reorganization process.
         
         The Offshore Safety and Environmental Enforcement account is BSEE's primary operating account.  The mission of BSEE is to
            enforce safety, environmental, and conservation laws and regulations concerning development of Outer Continental Shelf resources.
            Activities include Operations, Safety, and Regulation; Environmental Enforcement; Administrative Operations; General Support
            Services; and Executive Direction.
         
         The Operations, Safety, and Regulation Activity funds development of standards and regulations, review of operational permits
            and requests, drilling rig and production facility inspections, oil spill planning and preparedness compliance, accident investigations,
            production verification (in cooperation with ONRR), technology assessment and research, and the newly created National Offshore
            Training and Learning Center. The Environmental Enforcement Activity funds environmental compliance activities related to
            issuing permits; inspections of environmental measures and enforcement of incidences of noncompliance, and monitoring industry
            compliance with mitigation and other environmental requirements through office and field inspections.  Administrative Operations
            funds ethics, emergency management, finance, human resources, procurement, and information management.  It also provides a
            full range of administrative and information management services to BOEM and select services to other Department entities.
            General Support Services provides shared support services for the bureau, such as space, workers' and unemployment compensation,
            voice and data communications, and other central services.  BSEE will provide BOEM with some general support services through
            a reimbursable service agreement.  Executive Direction funds bureau-wide leadership, management, coordination, communications
            strategies, and outreach.  It includes such activities as budget management, congressional and public affairs, and program
            policy and analysis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1700â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  41
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  
                  13
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  6
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  61
                  81
               
               
                  99.0
                  Reimbursable obligations
                  
                  151
                  156
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  212
                  237
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1700â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  492
                  555
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  66
                  66
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  125
                  125
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Oil Spill ResearchFor 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, [$14,923,000] $14,899,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8370â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  12
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  15
                  15
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  14
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  14
                  19
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  7
                  9
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  15
                  15
               
               
                  3040
                  Outlays (gross)
                  â7
                  â13
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  13
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  5
                  13
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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 14â8370â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  12
                  13
               
               
                  94.0
                  Financial transfers
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8
                  15
                  15
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8370â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
         United States Fish and Wildlife Service                                                                                  
            
         Federal Funds
         Resource ManagementFor necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic
         studies, general administration, and for the performance of other authorized functions related to such resources, [$1,228,142,000] $1,247,044,000, to remain available until September 30, [2013] 2014, except as otherwise provided herein: Provided, That not to exceed [$20,902,000] $22,431,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act, as amended,
         (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 [$7,472,000] $4,548,000 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, [2010] 2011; of which not to exceed [$1,500,000] $1,498,000 shall be used for any activity regarding petitions to list species that are indigenous to the United States pursuant to subsections
         (b)(3)(A) and (b)(3)(B); and, of which not to exceed [$1,500,000] $1,498,000 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 not indigenous to the United States[: Provided further, That, in fiscal year 2012 and hereafter 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 the Secretary's certificate: Provided further, That in fiscal year 2012 and hereafter, of the amount provided for environmental contaminants, up to $1,000,000 may remain
         available until expended for contaminant sample analyses].  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1611â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ecological Services
                  313
                  311
                  312
               
               
                  0002
                  National Wildlife Refuge System
                  525
                  498
                  511
               
               
                  0003
                  Migratory Bird Management, Law Enforcement and International Affairs
                  166
                  152
                  146
               
               
                  0005
                  Fisheries and Aquatic Resource Conservation
                  149
                  142
                  136
               
               
                  0006
                  Cooperative Landscape Conservation and Adaptive Science
                  38
                  32
                  33
               
               
                  0007
                  General Administration
                  169
                  147
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  1,360
                  1,282
                  1,296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,360
                  1,282
                  1,296
               
               
                  0801
                  Great Lakes Restoration Initiative
                  41
                  45
                  45
               
               
                  0802
                  Reimbursable program activity
                  218
                  175
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  259
                  220
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,619
                  1,502
                  1,516
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  242
                  204
                  178
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1021]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  279
                  234
                  208
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,247
                  1,228
                  1,247
               
               
                  1120
                  Appropriations transferred to other accts [14â1611]
                  â1
                  
                  
               
               
                  1121
                  Transferred from other accounts [14â1611]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,245
                  1,226
                  1,247
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  221
                  220
                  220
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  301
                  220
                  220
               
               
                  1900
                  Budget authority (total)
                  1,546
                  1,446
                  1,467
               
               
                  1930
                  Total budgetary resources available
                  1,825
                  1,680
                  1,675
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  204
                  178
                  159
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  585
                  589
                  522
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â252
                  â320
                  â320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  333
                  269
                  202
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,619
                  1,502
                  1,516
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,573
                  â1,539
                  â1,547
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â80
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  â30
                  â30
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  589
                  522
                  461
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â320
                  â320
                  â320
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  269
                  202
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,546
                  1,446
                  1,467
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,062
                  1,201
                  1,217
               
               
                  4011
                  Outlays from discretionary balances
                  511
                  338
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,573
                  1,539
                  1,547
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â176
                  â165
                  â165
               
               
                  4033
                  Non-Federal sources
                  â55
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â231
                  â220
                  â220
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â80
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,245
                  1,226
                  1,247
               
               
                  4080
                  Outlays, net (discretionary)
                  1,342
                  1,319
                  1,327
               
               
                  4180
                  Budget authority, net (total)
                  1,245
                  1,226
                  1,247
               
               
                  4190
                  Outlays, net (total)
                  1,342
                  1,319
                  1,327
               
               
                  
                     
                  
               
            
         
      
      
         Ecological Services._The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners,
            States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and
            recover species that are listed under the Endangered Species Act and work towards making the listing of additional species
            unnecessary. 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 556 refuges, 206 waterfowl production areas that are
            managed by 38 wetland management districts, and 50 coordination areas.  The National Wildlife Refuge System administers this
            network of more than 150 million acres of land and waters to conserve and restore fish, wildlife, plants, and their habitats,
            within the United States for the benefit of present and future generations of Americans.  
         
         Migratory Bird Management, Law Enforcement,and International Affairs._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 the Joint Ventures that implement the
            North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife
            trade, helps Americans understand and obey wildlife protection laws, and works in partnership with international, State, and
            Tribal counterparts to conserve wildlife resources. The Service, through the International Affairs Program, works with private
            citizens, local communities, State and Federal agencies, foreign governments, and non-governmental organizations in the U.S.
            and internationally to promote a coordinated domestic and international strategy to protect, restore, and enhance the world's
            diverse wildlife and their habitats, with a focus on species of international concern.  
         
         Fisheries._The Fisheries Program consists of 71 National Fish Hatcheries, nine Fish Health Centers, seven Fish Technology Centers, 65
            Fish and Wildlife Conservation 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.
         
         Cooperative Landscape Conservation and Adaptive Science._Through a national network of Landscape Conservation Cooperatives (LCCs), the Service enhances its core capacity in biological
            planning and conservation design to strategically address the problems fish and wildlife will face in the future. These LCCs,
            in cooperation with both Federal and non-Federal partners, will conduct the planning necessary to implement effective on-the-ground
            strategies and actions to help fish, wildlife and plants adapt to future challenges. The information gathered will also help
            to define clear conservation objectives, inform conservation management decisions, focus management actions where they will
            have the most effect on the landscape, and supply scientific knowledge and expertise needed most by the Service and its partners.
            
         
         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 National Conservation Training Center, and projects through the
            National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1611â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  509
                  500
                  495
               
               
                  11.3
                  Other than full-time permanent
                  33
                  30
                  26
               
               
                  11.5
                  Other personnel compensation
                  29
                  20
                  20
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  572
                  551
                  542
               
               
                  12.1
                  Civilian personnel benefits
                  191
                  188
                  187
               
               
                  21.0
                  Travel and transportation of persons
                  31
                  27
                  27
               
               
                  22.0
                  Transportation of things
                  8
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  60
                  60
                  62
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  20
                  20
               
               
                  24.0
                  Printing and reproduction
                  4
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  99
                  98
                  98
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  40
                  42
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  14
                  14
               
               
                  25.6
                  Medical care
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  10
                  11
               
               
                  26.0
                  Supplies and materials
                  55
                  47
                  47
               
               
                  31.0
                  Equipment
                  51
                  51
                  50
               
               
                  32.0
                  Land and structures
                  46
                  40
                  46
               
               
                  41.0
                  Grants, subsidies, and contributions
                  136
                  120
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,358
                  1,282
                  1,296
               
               
                  99.0
                  Reimbursable obligations
                  259
                  220
                  220
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,619
                  1,502
                  1,516
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1611â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,594
                  7,240
                  7,158
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  837
                  1,065
                  1,060
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  593
                  581
                  550
               
               
                  
                     
                  
               
            
         
      
         ConstructionFor 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; [$23,088,000] $19,136,000, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1612â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Refuges
                  25
                  20
                  8
               
               
                  0002
                  Hatcheries
                  9
                  6
                  3
               
               
                  0003
                  Law Enforcement
                  
                  
                  1
               
               
                  0004
                  Dam safety
                  3
                  2
                  2
               
               
                  0005
                  Bridge safety
                  1
                  1
                  1
               
               
                  0006
                  Nationwide engineering services
                  9
                  9
                  9
               
               
                  0009
                  Ecological Services/Habitat Restoration
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, Direct program:
                  48
                  39
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  48
                  39
                  24
               
               
                  0801
                  Reimbursable program
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  51
                  41
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  23
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  28
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  23
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  23
                  19
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  23
                  25
                  21
               
               
                  1930
                  Total budgetary resources available
                  74
                  53
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  186
                  86
                  62
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  172
                  80
                  56
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  51
                  41
                  26
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â147
                  â60
                  â42
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â5
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  86
                  62
                  43
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  80
                  56
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  25
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  7
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  140
                  53
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  147
                  60
                  42
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  21
                  23
                  19
               
               
                  4080
                  Outlays, net (discretionary)
                  137
                  58
                  40
               
               
                  4180
                  Budget authority, net (total)
                  21
                  23
                  19
               
               
                  4190
                  Outlays, net (total)
                  137
                  58
                  40
               
               
                  
                     
                  
               
            
         
      
      
         The Construction activity provides for projects that focus on construction and rehabilitation, environmental compliance, pollution
            abatement, hazardous materials cleanup, and seismic safety for facilities on Service lands. Repair and inspection of the Service's
            dams and bridges are also included. These projects are needed to accomplish the management objectives and purposes of these
            structures and natural resources and the Service's mission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1612â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  4
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  4
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  2
                  1
               
               
                  32.0
                  Land and structures
                  21
                  12
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  47
                  39
                  24
               
               
                  99.0
                  Reimbursable obligations
                  3
                  2
                  2
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  41
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1612â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  82
                  82
                  82
               
               
                  
                     
                  
               
            
         
      
         Multinational Species Conservation FundFor expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation
         Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great
         Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.),
         [$9,481,000] $9,980,000, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1652â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  African elephant
                  2
                  2
                  2
               
               
                  0002
                  Asian elephant
                  2
                  2
                  2
               
               
                  0003
                  Rhinoceros and tiger
                  2
                  2
                  2
               
               
                  0004
                  Great ape conservation
                  2
                  2
                  2
               
               
                  0005
                  Marine turtle
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10
                  10
                  10
               
               
                  0801
                  Mulitnational Species Semi Postal Stamp Act
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  10
                  10
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  10
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  10
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  7
                  9
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  11
                  11
               
               
                  3040
                  Outlays (gross)
                  â15
                  â9
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  8
                  10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  15
                  8
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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.Multinational Species Conservation Fund Semipostal Stamp Act of 2010, requires the United States Postal Service to issue and
               sell, at a premium, a Multinational Species Conservation Funds Semipostal stamp. The proceeds of this stamp are to be transferred
               to USFWS and divided equally among the funds to help operations supported by the Multinational Species Conservation Funds.
               The expected collections from this stamp in FY 2012 are estimated to be $1 million.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1652â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  10
                  10
                  10
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1652â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Neotropical Migratory Bird ConservationFor expenses necessary to carry out the Neotropical Migratory Bird Conservation Act, as amended[,] (16 U.S.C. 6101 et seq.), [$3,792,000] $3,786,000, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1696â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Neotropical Migratory Bird
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  6
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â6
                  â5
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  6
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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 Conservation Act, as amended (16 U.S.C. 6101 et seq.). Reauthorization
            is pending.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1696â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         State and Tribal Wildlife GrantsFor 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 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, [$61,421,000] $61,323,000, to remain available until expended: Provided, That of the amount provided herein, [$4,275,000] $4,268,000 is for a competitive grant program for Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That [$5,741,000] $13,000,000 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 [$10,016,000] $17,268,000 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 65 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 any amount apportioned in [2012] 2013 to any State, territory, or other jurisdiction that remains unobligated as of September 30, [2013] 2014, shall be reapportioned, together with funds appropriated in [2014] 2015, in the manner provided herein.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1694â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State wildlife grants
                  73
                  57
                  50
               
               
                  0002
                  State competitive grants
                  6
                  6
                  12
               
               
                  0003
                  Administration
                  4
                  4
                  3
               
               
                  0004
                  Tribal wildlife grants
                  5
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  88
                  74
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  42
                  32
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  68
                  45
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  62
                  61
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  62
                  61
                  61
               
               
                  1930
                  Total budgetary resources available
                  130
                  106
                  96
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  32
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  148
                  155
                  145
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  88
                  74
                  68
               
               
                  3040
                  Outlays (gross)
                  â78
                  â81
                  â79
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  155
                  145
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  155
                  145
                  131
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  62
                  61
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  13
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  67
                  68
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  78
                  81
                  79
               
               
                  4180
                  Budget authority, net (total)
                  62
                  61
                  61
               
               
                  4190
                  Outlays, net (total)
                  78
                  81
                  79
               
               
                  
                     
                  
               
            
         
      
      
         The State and Tribal Wildlife Grants program provides funds to States, Commonwealths and Territories primarily through a formula-based
            apportionment.  Additionally, a sizable competitive program uses a merit-based process to fund the best outcome-oriented,
            results-based projects.  Tribes also receive funds through a national competitive award process.  These funds are provided
            to stabilize, restore, enhance, and protect species and their habitat that are of conservation concern, thereby avoiding the
            costly and time-consuming process that occurs when habitat is degraded or destroyed and species populations plummet. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1694â0â1â302
                  2011 actual
                  2012 est.
                  2013 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
                  84
                  70
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  87
                  73
                  67
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  88
                  74
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1694â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Land AcquisitionFor 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, [$54,720,000] $106,892,000, to be derived from the Land and Water Conservation Fund and to remain available until expended[, of which, notwithstanding 16 U.S.C. 460l-9, not more than $5,000,000 shall be for land conservation partnerships authorized
         by the Highlands Conservation Act of 2004, including not to exceed $160,000 for administrative expenses]: Provided, That none of the funds appropriated for specific land acquisition projects may be used to pay for any administrative overhead,
         planning or other management costs.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5020â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acquisition management
                  11
                  11
                  11
               
               
                  0002
                  Emergencies and hardships
                  3
                  2
                  3
               
               
                  0003
                  Exchanges
                  2
                  3
                  2
               
               
                  0004
                  Inholdings
                  3
                  2
                  2
               
               
                  0005
                  User Pay Cost Share
                  2
                  2
                  2
               
               
                  0006
                  Refuge Land Payments
                  56
                  40
                  77
               
               
                  0007
                  Land Protection Planning
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  total, direct program
                  77
                  60
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  77
                  60
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  21
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  22
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  55
                  55
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  55
                  107
               
               
                  1930
                  Total budgetary resources available
                  98
                  77
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  17
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  34
                  15
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  77
                  60
                  100
               
               
                  3040
                  Outlays (gross)
                  â72
                  â78
                  â96
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  34
                  15
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  34
                  15
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  55
                  107
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  41
                  33
                  64
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  45
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  72
                  78
                  96
               
               
                  4180
                  Budget authority, net (total)
                  55
                  55
                  107
               
               
                  4190
                  Outlays, net (total)
                  72
                  78
                  96
               
               
                  
                     
                  
               
            
         
      
      
          Federal Land Acquisition funds are used to protect areas that have native fish or wildlife values and provide natural resource
            benefits over a broad geographical area. Funds in this account also cover acquisition management activities, such as title
            fees and land surveys.  The Service places emphasis on acquiring important fish, wildlife and plant habitat for the conservation
            of listed endangered and threatened species.  The Land Acquisition program uses alternative and innovative conservation tools,
            including conservation easements, and implements projects that have the input and participation of the affected local communities
            and stakeholders.  In addition, the 2013 Federal Land Acquisition program builds on efforts started in 2011 and 2012 to strategically
            invest in interagency landscape-scale conservation projects while continuing to meet agency-specific programmatic needs. 
            The Department of the Interior and the U.S. Forest Service collaborated extensively to develop a process to more effectively
            coordinate land acquisitions with government and local community partners to achieve the highest priority shared conservation
            goals. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5020â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  57
                  43
                  80
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  75
                  60
                  100
               
               
                  99.5
                  Below reporting threshold
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  77
                  60
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5020â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  86
                  86
                  106
               
               
                  
                     
                  
               
            
         
      
         Landowner Incentive Program                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5496â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0501
                  Landowner grants
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  34
                  26
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â10
                  â12
                  â12
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  26
                  14
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  26
                  14
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Landowner Incentive Program provided 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 State, Tribal, and Territorial
            programs provided 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 was phased out in 2008.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5496â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Private Stewardship Grants                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5495â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Private Stewardship Grants program provided grants and other assistance on a competitive basis to individuals and groups
            engaged in local voluntary conservation efforts.  The program was initiated during fiscal year 2002, but was discontinued
            after fiscal year 2007 grants were awarded.
         
      
         Migratory Bird Conservation Account                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5137â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Migratory Bird Hunting Stamps
                  23
                  22
                  22
               
               
                  0201
                  Migratory Bird Hunting Stamps
                  
                  
                  14
               
               
                  0202
                  Custom Duties on Arms and Ammunition
                  28
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  51
                  47
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  51
                  47
                  61
               
               
                  
                  Appropriations:
               
               
                  0500
                  Migratory Bird Conservation Account
                  â51
                  â47
                  â47
               
               
                  0501
                  Migratory Bird Conservation Account
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â51
                  â47
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5137â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Printing and sale of duck stamps
                  1
                  1
                  1
               
               
                  0003
                  Acquisition of refuges and other areas
                  50
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  51
                  47
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  51
                  47
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  51
                  47
                  47
               
               
                  1930
                  Total budgetary resources available
                  60
                  56
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  17
                  21
                  19
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  51
                  47
                  47
               
               
                  3040
                  Outlays (gross)
                  â47
                  â49
                  â49
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  21
                  19
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  21
                  19
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  51
                  47
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  31
                  33
                  33
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  47
                  49
                  49
               
               
                  4180
                  Budget authority, net (total)
                  51
                  47
                  47
               
               
                  4190
                  Outlays, net (total)
                  47
                  49
                  49
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  51
                  47
                  47
               
               
                  
                  Outlays
                  47
                  49
                  49
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  14
               
               
                  
                  Outlays
                  
                  
                  10
               
               
                  Total:
               
               
                  
                  Budget Authority
                  51
                  47
                  61
               
               
                  
                  Outlays
                  47
                  49
                  59
               
               
                  
                     
                  
               
            
         
      
      
         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 14â5137â0â2â303
                  2011 actual
                  2012 est.
                  2013 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 from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  40
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  50
                  46
                  46
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  51
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5137â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
         Migratory Bird Conservation Account                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5137â4â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Printing and sale of duck stamps
                  
                  
                  1
               
               
                  0003
                  Acquisition of Refuges and Other Areas
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  14
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  14
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  14
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Service proposes to amend the Migratory Bird Hunting and Conservation Stamp Act, to increase the sales price for Duck
            Stamps from $15 to $25 beginning in 2013.  Increasing the cost of the Duck Stamps in 2013 will bring the estimate for the
            Migratory Bird Conservation Account to approximately $58.0 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5137â4â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  14
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5137â4â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Coastal Impact Assistance
         (cancellation)Of the unobligated balances made available by Section 31 of the Outer Continental Shelf Lands Act, as amended (43 U.S.C. 1356a),
            $200,000,000 are hereby permanently cancelled.   
         North American Wetlands Conservation FundFor expenses necessary to carry out the provisions of the North American Wetlands Conservation Act, as amended (16 U.S.C.
         4401 et seq.), [$35,554,000] $39,425,000, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5241â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0200
                  Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  0500
                  North American Wetlands Conservation Fund
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5241â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Wetlands conservation projects
                  44
                  43
                  40
               
               
                  0004
                  Administration
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  44
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  8
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  35
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  35
                  39
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  38
                  36
                  40
               
               
                  1930
                  Total budgetary resources available
                  52
                  44
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  88
                  75
                  71
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  45
                  44
                  41
               
               
                  3040
                  Outlays (gross)
                  â56
                  â47
                  â44
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  75
                  71
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  75
                  71
                  67
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  35
                  39
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  7
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  47
                  38
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  53
                  45
                  43
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  2
                  1
               
               
                  4180
                  Budget authority, net (total)
                  38
                  36
                  40
               
               
                  4190
                  Outlays, net (total)
                  56
                  47
                  44
               
               
                  
                     
                  
               
            
         
      
      
         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 14â5241â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  41
                  41
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  44
                  41
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  44
                  41
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5241â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Cooperative Endangered Species Conservation FundFor expenses necessary to carry out section 6 of the Endangered Species Act of 1973, as amended (16 U.S.C. 1531 et seq.),
         [$47,757,000] $60,000,000, to remain available until expended, [of which $22,757,000 is to be derived from the Cooperative Endangered Species Conservation Fund; and of which $25,000,000
         is] to be derived from the Land and Water Conservation Fund.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5143â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  266
                  291
                  320
               
               
                  
                  Receipts:
               
               
                  0240
                  Payment from the General Fund, Cooperative Endangered Species Conservation Fund
                  54
                  54
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  320
                  345
                  377
               
               
                  
                  Appropriations:
               
               
                  0500
                  Cooperative Endangered Species Conservation Fund
                  â29
                  â25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  291
                  320
                  377
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5143â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation Grants to States
                  20
                  18
                  20
               
               
                  0002
                  HCP Planning Assistance Grants
                  10
                  9
                  14
               
               
                  0003
                  Snake River Water Rights Act of 2004
                  5
                  
                  
               
               
                  0004
                  Administration
                  2
                  3
                  3
               
               
                  0005
                  HCP Land Acquisition Grants to States
                  20
                  18
                  20
               
               
                  0006
                  Species Recovery Land Acquisition
                  9
                  10
                  15
               
               
                  0007
                  Payment to special fund unavailable receipt account
                  54
                  51
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  120
                  109
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  52
                  46
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  56
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (LWCF special fund 14 5479)
                  31
                  23
                  60
               
               
                  1101
                  Appropriation (CESCF special fund 14 5143)
                  29
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  60
                  48
                  60
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  54
                  51
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  54
                  51
                  53
               
               
                  1900
                  Budget authority (total)
                  114
                  99
                  113
               
               
                  1930
                  Total budgetary resources available
                  172
                  155
                  163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  46
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  216
                  180
                  144
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  120
                  109
                  125
               
               
                  3040
                  Outlays (gross)
                  â143
                  â141
                  â143
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â4
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  180
                  144
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  180
                  144
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  60
                  48
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  10
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  80
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  89
                  90
                  90
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  54
                  51
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  54
                  51
                  53
               
               
                  4180
                  Budget authority, net (total)
                  114
                  99
                  113
               
               
                  4190
                  Outlays, net (total)
                  143
                  141
                  143
               
               
                  
                     
                  
               
            
         
      
      
         The Cooperative Endangered Species Conservation Fund provides grants to States and U.S. territories for species and habitat
            conservation actions on non-federal lands, including habitat acquisition, conservation planning, habitat restoration, status
            surveys, captive propagation and reintroduction, research, and education for species that are listed, or species that are
            candidates for listing, as threatened or endangered. These activities support recovery efforts and Habitat Conservation Plans
            in partnership with local governments and other interested parties to protect species.  Appropriations to this account are
            financed by the Land and Water Conservation Fund and by a permanent fund that receives a transfer of General Funds of the
            U.S. Treasury. This permanent fund receives a transfer equal to five percent of receipts deposited to the Federal Aid in Wildlife
            and Sport Fish Restoration accounts plus Lacey Act receipts over $500,000. Funds made available for grants from the permanent
            account are subject to annual appropriations authorized by Congress. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5143â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  55
                  69
               
               
                  94.0
                  Financial transfers
                  54
                  51
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  120
                  108
                  124
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  120
                  109
                  125
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5143â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         National Wildlife Refuge Fund[For expenses necessary to implement the Act of October 17, 1978 (16 U.S.C. 715s), $13,980,000.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5091â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  National Wildlife Refuge Fund
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  7
                  8
                  8
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Wildlife Refuge Fund
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5091â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Expenses for sales
                  3
                  2
                  2
               
               
                  0002
                  Civilian Pay
                  1
                  1
                  1
               
               
                  0003
                  Payments to counties
                  16
                  19
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20
                  22
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  15
                  14
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  22
                  22
                  8
               
               
                  1930
                  Total budgetary resources available
                  24
                  26
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  20
                  22
                  8
               
               
                  3040
                  Outlays (gross)
                  â19
                  â22
                  â9
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  14
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  14
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  8
               
               
                  4190
                  Outlays, net (total)
                  19
                  22
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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.  While direct appropriations have previously been used to supplement revenues,
            the 2013 Budget eliminates discretionary funding as formulas contained in the Act do not account for the economic benefits
            which refuges provide.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5091â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  19
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  22
                  8
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  22
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5091â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Recreation Enhancement Fee Program, FWS                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5252â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Recreation Enhancement Fee, Fish and Wildlife Service
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  5
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Recreation Enhancement Fee Program, FWS
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5252â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  7
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  5
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  11
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  3
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â5
                  â6
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations
            bill for 2005.  Approximately 200 Fish and Wildlife Service sites 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 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 maintenance needs, enhance resource protection,
            and cover the costs of collection.  Recreation fees are often used at Fish and Wildlife sites to fund student interns and
            for various youth programs focusing on hunting, fishing, wildlife observation, wildlife photography, environmental education
            and environmental interpretation.  FLREA authorizes this program through 2014.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5252â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6
                  5
                  5
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5252â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  32
                  32
                  32
               
               
                  
                     
                  
               
            
         
      
         Federal Aid in Wildlife Restoration                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5029â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  397
                  384
                  398
               
               
                  
                  Receipts:
               
               
                  0200
                  Excise Taxes, Federal Aid to Wildlife Restoration Fund
                  384
                  398
                  421
               
               
                  0240
                  Earnings on Investments, Federal Aid to Wildlife Restoration Fund
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  399
                  413
                  436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  796
                  797
                  834
               
               
                  
                  Appropriations:
               
               
                  0500
                  Federal Aid in Wildlife Restoration
                  â412
                  â399
                  â413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  384
                  398
                  421
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5029â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Multi-state conservation grant program
                  3
                  3
                  3
               
               
                  0004
                  Administration
                  11
                  10
                  11
               
               
                  0005
                  Wildlife restoration grants
                  442
                  380
                  392
               
               
                  0006
                  NAWCF (interest used for grants)
                  14
                  15
                  15
               
               
                  0007
                  Section 10 hunter education
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  478
                  416
                  429
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  190
                  147
                  146
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  213
                  163
                  162
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  412
                  399
                  413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  412
                  399
                  413
               
               
                  1930
                  Total budgetary resources available
                  625
                  562
                  575
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  147
                  146
                  146
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  335
                  394
                  388
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  478
                  416
                  429
               
               
                  3040
                  Outlays (gross)
                  â396
                  â406
                  â424
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  â16
                  â16
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  394
                  388
                  377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  394
                  388
                  377
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  412
                  399
                  413
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  122
                  120
                  124
               
               
                  4101
                  Outlays from mandatory balances
                  274
                  286
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  396
                  406
                  424
               
               
                  4180
                  Budget authority, net (total)
                  412
                  399
                  413
               
               
                  4190
                  Outlays, net (total)
                  396
                  406
                  424
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  843
                  913
                  892
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  913
                  892
                  877
               
               
                  
                     
                  
               
            
         
      
      
         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 tax on sporting arms and ammunition, handguns, and a tax on certain archery equipment.
            States are reimbursed up to 75 percent of the cost of approved wildlife and hunter education projects.
         
         The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106â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 14â5029â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  464
                  408
                  421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  477
                  416
                  429
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  478
                  416
                  429
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5029â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  56
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
         Coastal Impact Assistance                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5579â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  
                  4
                  4
               
               
                  0002
                  Grants to States
                  
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  128
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  456
               
               
                  1011
                  Unobligated balance transfer from other accts [14â5572]
                  
                  584
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  584
                  456
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â200
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â200
               
               
                  1930
                  Total budgetary resources available
                  
                  584
                  256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  456
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  246
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  128
                  128
               
               
                  3040
                  Outlays (gross)
                  
                  â62
                  â92
               
               
                  3061
                  Obligated balance transferred from other accts [14â5572]
                  
                  180
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  246
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  246
                  282
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â200
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  62
                  92
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â200
               
               
                  4190
                  Outlays, net (total)
                  
                  62
                  92
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356
            et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually
            to coastal States 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.  In fiscal year 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation and
            Enforcement to the U.S. Fish and Wildlife Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5579â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  124
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  128
                  128
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5579â0â2â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent Appropriations                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9927â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Rents and Charges for Quarters, Fish and Wildlife Service
                  4
                  3
                  3
               
               
                  0221
                  Gifts, Community Partnership Enhancement
                  
                  1
                  1
               
               
                  0240
                  Transfer from Lahonton Valley and Pyramid Lake Fish and Wildlife Fund
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Permanent Appropriations
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9927â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous Permanents
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  2
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â4
                  â6
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 98â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 Refuge System lands 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. 460(d).
         
         Lahontan Valley and Pyramid Lake Restoration Fund._Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act of 1990, as amended, the Lahontan Valley and Pyramid Lake
            Restoration Fund receives revenues and donations from non-Federal parties to support the restoration and enhancement of wetlands
            in the Lahontan Valley and to restore and protect the Pyramid Lake fishery. Payments in excess of operation and maintenance
            costs of Stampede Reservoir are available without further appropriation.  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 Restoration Fund.
         
         Community Partnership Enhancement._Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act of 1998 (Public Law 105â242,
            dated October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic
            institutions, or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and
            to promote volunteer outreach and education programs.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9927â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  4
                  4
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9927â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         United States Fish and Wildlife Serviceâ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: Bureau of Land Management: "Southern Nevada Public Lands Management", "Energy Policy Act -
            Permit Processing.", "Federal Land Transaction Facilitation."
         
         The Department of the Interior: Department-wide Programs: "Wildland Fire Management", "Natural Resource Damage Assessment
            and Restoration Fund" and "Central Hazardous Materials Fund."
         
         
      
      Trust Funds
         Sport Fish Restoration                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8151â0â7â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to States for sport fish restoration
                  426
                  380
                  390
               
               
                  0003
                  North American wetlands conservation grants
                  18
                  17
                  17
               
               
                  0004
                  Coastal wetlands conservation grants
                  18
                  18
                  17
               
               
                  0005
                  Clean Vessel Act- pumpout stations grants
                  17
                  14
                  13
               
               
                  0006
                  Administration
                  11
                  11
                  11
               
               
                  0007
                  National communication & outreach
                  15
                  13
                  13
               
               
                  0008
                  Non-trailerable recreational vessel access
                  15
                  14
                  13
               
               
                  0009
                  Multi-State conservation grants
                  3
                  3
                  3
               
               
                  0010
                  Marine Fisheries Commissions & Boating Council
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  524
                  471
                  478
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  250
                  221
                  216
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  295
                  253
                  248
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  650
                  626
                  643
               
               
                  1220
                  Transferred to other accounts [96â8333]
                  â82
                  â79
                  â81
               
               
                  1220
                  Transferred to other accounts [70â8149]
                  â118
                  â113
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  450
                  434
                  446
               
               
                  1930
                  Total budgetary resources available
                  745
                  687
                  694
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  221
                  216
                  216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  494
                  517
                  476
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  524
                  471
                  478
               
               
                  3040
                  Outlays (gross)
                  â456
                  â480
                  â500
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  â32
                  â32
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  517
                  476
                  422
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  517
                  476
                  422
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  450
                  434
                  446
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  135
                  130
                  134
               
               
                  4101
                  Outlays from mandatory balances
                  321
                  350
                  366
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  456
                  480
                  500
               
               
                  4180
                  Budget authority, net (total)
                  450
                  434
                  446
               
               
                  4190
                  Outlays, net (total)
                  456
                  480
                  500
               
               
                  
                     
                  
               
            
         
      
      
         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. 101â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 through 2009. Reauthorization is pending.
         
         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. 101â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 USC 13106(a)(1)). The Sportfishing and Boating Safety Act of 1998 authorizes
            the Secretary of the Interior to develop national and State outreach plans to promote safe fishing and boating opportunities
            and the conservation of aquatic resources, as well as to make grants to States for developing and maintaining 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. 106â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 14â8151â0â7â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  
                  
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  508
                  462
                  469
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  523
                  471
                  478
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  524
                  471
                  478
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8151â0â7â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  63
                  63
               
               
                  
                     
                  
               
            
         
      
         Contributed Funds                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8216â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits, Contributed Funds, Fish and Wildlife Service
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  0500
                  Contributed Funds
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8216â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  6
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  11
                  10
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â4
                  â5
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Donated funds support activities such as endangered species projects, refuge and fishery operations and maintenance, migratory
            bird conservation projects and invasive species mitigation projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8216â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  1
                  1
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  4
                  4
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8216â0â7â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsThe United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts,
         grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available
         to the United States Fish and Wildlife Service shall be available for 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 the Service may accept donated aircraft as replacements for existing aircraft.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         National Park Service                                                                                                    
            
         Federal Funds
         Operation of the National Park System                                                                                    
            
         
         operation of the national park systemFor expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National
         Park Service and for the general administration of the National Park Service, [$2,240,152,000] $2,250,050,000, of which [$9,832,000] $9,876,000 for planning and interagency coordination in support of Everglades restoration and [$97,883,000] $71,040,000 for maintenance, repair, or rehabilitation projects for constructed assets[, operation of the National Park Service automated facility management software system, and comprehensive facility condition
         assessments] shall remain available until September 30, [2013] 2014.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1036â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Park management
                  2,092
                  2,055
                  2,088
               
               
                  0002
                  External administrative costs
                  166
                  169
                  180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,258
                  2,224
                  2,268
               
               
                  0801
                  Reimbursable program
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,282
                  2,248
                  2,292
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  42
                  56
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  44
                  56
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,255
                  2,240
                  2,250
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,250
                  2,236
                  2,250
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  2,274
                  2,260
                  2,274
               
               
                  1930
                  Total budgetary resources available
                  2,327
                  2,304
                  2,330
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  56
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  601
                  538
                  516
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,282
                  2,248
                  2,292
               
               
                  3031
                  Obligations incurred, expired accounts
                  12
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,343
                  â2,268
                  â2,300
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  538
                  516
                  508
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  538
                  516
                  508
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,274
                  2,260
                  2,274
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,847
                  1,717
                  1,728
               
               
                  4011
                  Outlays from discretionary balances
                  496
                  551
                  572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,343
                  2,268
                  2,300
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â24
                  â24
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  2,250
                  2,236
                  2,250
               
               
                  4190
                  Outlays, net (total)
                  2,319
                  2,244
                  2,276
               
               
                  
                     
                  
               
            
         
      
      
         The National Park Service administers 397 areas and 84.4 million acres of Federal land in 49 States, the District of Columbia,
            Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas.  Since 2010, park visits have totaled over 281
            million annually. This annual appropriation funds the operation of individual units of the National Park System through two
            budget activities. Funds within this appropriation are available for one year, with the exception of repair and rehabilitation
            funds and funds for the cooperative restoration of the Everglades, which are both funded for two years.
         
         The first activity, Park Management, covers the management and operation of park areas, and is divided into five subactivities
            that represent functional areas:
         
         Resources stewardship._Encompasses resource management operations that provide for the protection and preservation of the unique natural, cultural,
            and historical features of units in the National Park System.
         
         Visitor services._Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience.
            It also provides for the efficient management of concession contracts, commercial use authorizations, and franchise fees for
            the benefit of visitors and the protection of resources.
         
         Park protection._Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations that reduce
            vandalism and other destruction of park resources, safety and public health operations, and the operations of the United States
            Park Police. 
         
         Facility operations and maintenance._Encompasses the maintenance and protection of buildings, other facilities, lands required to accommodate visitor use, and
            other government investments.
         
         Park support._Covers the management, supervision, and administrative operations for park areas and partnerships.The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the
               National Park Service and for which funding requirements are therefore less flexible. The requirements for these costs are
               mandated in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs
               are most effectively managed on a centralized basis.  
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1036â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  884
                  876
                  880
               
               
                  11.3
                  Other than full-time permanent
                  152
                  150
                  148
               
               
                  11.5
                  Other personnel compensation
                  54
                  54
                  54
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,091
                  1,081
                  1,083
               
               
                  12.1
                  Civilian personnel benefits
                  336
                  340
                  344
               
               
                  21.0
                  Travel and transportation of persons
                  30
                  33
                  33
               
               
                  22.0
                  Transportation of things
                  25
                  25
                  25
               
               
                  23.1
                  Rental payments to GSA
                  57
                  65
                  67
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  70
                  70
                  70
               
               
                  24.0
                  Printing and reproduction
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  364
                  306
                  339
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  22
                  22
                  24
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  7
                  8
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  122
                  122
                  122
               
               
                  31.0
                  Equipment
                  34
                  54
                  54
               
               
                  32.0
                  Land and structures
                  16
                  16
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  57
                  57
                  57
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  91.0
                  Unvouchered
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,258
                  2,224
                  2,268
               
               
                  99.0
                  Reimbursable obligations
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,282
                  2,248
                  2,292
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1036â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17,127
                  17,008
                  16,835
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  298
                  298
                  298
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  782
                  764
                  731
               
               
                  
                     
                  
               
            
         
      
         Park Partnership Project Grants                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2645â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Park Partnership Projects
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  12
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â7
                  â8
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  12
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  12
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  8
                  2
               
               
                  4190
                  Outlays, net (total)
                  7
                  8
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Park Partnership funds are used to complete projects with partner donations.  All Federal funds must be matched on a 50/50
            basis, derived from non-Federal sources in the form of cash, assets, or a pledge of donation guaranteed by an irrevocable
            letter of credit. Grants are administered under the existing NPS partnership authority. No funds are proposed in FY 2013.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2645â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2645â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  
                  
               
               
                  
                     
                  
               
            
         
      
         United States Park Police                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1049â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The United States Park Police funding is now included within the Operation of the National Park System appropriation. There
            are no remaining balances in this account.
         
      
         National Recreation and PreservationFor expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs,
         environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, [$59,975,000] $52,096,000 [: Provided, That section 502(c) of the Chesapeake Bay Initiative Act of 1998 (16 U.S.C. 461 note; Public Law 105â312) is amended by
         striking "2011'' and inserting "2013''] .   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1042â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Recreation programs
                  1
                  1
                  1
               
               
                  0002
                  Natural programs
                  11
                  13
                  13
               
               
                  0003
                  Cultural programs
                  25
                  25
                  25
               
               
                  0005
                  Grant administration
                  2
                  2
                  2
               
               
                  0006
                  International park affairs
                  2
                  2
                  2
               
               
                  0008
                  Heritage partnership programs
                  17
                  17
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  58
                  60
                  52
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  59
                  61
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  60
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  58
                  60
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  59
                  61
                  53
               
               
                  1930
                  Total budgetary resources available
                  59
                  61
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  51
                  51
                  45
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  59
                  61
                  53
               
               
                  3040
                  Outlays (gross)
                  â59
                  â67
                  â64
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  51
                  45
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  51
                  45
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  61
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  40
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  27
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  67
                  64
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  58
                  60
                  52
               
               
                  4190
                  Outlays, net (total)
                  58
                  66
                  63
               
               
                  
                     
                  
               
            
         
      
      
         The National Recreation and Preservation appropriation covers a broad range of activities relating to outdoor recreation planning,
            preservation of natural, cultural and historic resources, and environmental compliance. These programs provide a central point
            at the Federal level for recreation and preservation planning; the coordination of Federal and State policies, procedures
            and guidelines; and the administration of technical and financial assistance to Federal, State, and local governments and
            private organizations. Support is provided to the National Historic Preservation Program to develop a national inventory of
            historic properties, set standards for historic preservation, and provide technical and financial preservation assistance.
            Staff resources are also provided to coordinate a number of international assistance programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1042â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  20
                  20
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  20
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  58
                  60
                  52
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  59
                  61
                  53
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1042â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  252
                  260
                  260
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Urban Park and Recreation Fund                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1031â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Urban Park Recovery Act of 1978 authorizes matching grants to cities for the renovation of urban park and recreation facilities,
            targeting low-income inner-city neighborhoods. No funds have been appropriated since 2003 for this program.  The Park Service
            continues to administer previously awarded grants through recoveries in the account.
         
      
         Construction
         [(including rescission of funds)]For construction, improvements, repair, or replacement of physical facilities, including modifications authorized by section
         104 of the Everglades National Park Protection and Expansion Act of 1989 (16 U.S.C. 410r-8), [$159,621,000] $131,173,000, to remain available until expended[: Provided, That notwithstanding any other provision of law, a single procurement for the project to repair damage to the Washington
         Monument may be issued that includes the full scope of the project, so long as the solicitation and contract shall contain
         the clause "availability of appropriated funds'' found in CFR section 52.232.18 of title 48].
      
      [From funds previously made available under this heading, $4,000,000 are rescinded.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1039â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Line item construction and maintenance
                  165
                  66
                  60
               
               
                  0002
                  Special programs
                  29
                  26
                  21
               
               
                  0003
                  Construction planning
                  12
                  9
                  8
               
               
                  0005
                  Construction program management and operations
                  47
                  40
                  37
               
               
                  0006
                  Management planning
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  269
                  156
                  141
               
               
                  0801
                  Reimbursable program
                  129
                  129
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  398
                  285
                  270
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  261
                  178
                  180
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  266
                  183
                  180
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  210
                  160
                  131
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â25
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  185
                  156
                  131
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  160
                  126
                  126
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  125
                  126
                  126
               
               
                  1900
                  Budget authority (total)
                  310
                  282
                  257
               
               
                  1930
                  Total budgetary resources available
                  576
                  465
                  437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  180
                  167
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  801
                  516
                  407
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â242
                  â187
                  â187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  559
                  329
                  220
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  398
                  285
                  270
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â678
                  â389
                  â405
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â5
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  516
                  407
                  272
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â187
                  â187
                  â187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  329
                  220
                  85
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  310
                  282
                  257
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  124
                  121
               
               
                  4011
                  Outlays from discretionary balances
                  677
                  265
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  678
                  389
                  405
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â180
                  â126
                  â126
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  35
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  185
                  156
                  131
               
               
                  4080
                  Outlays, net (discretionary)
                  498
                  263
                  279
               
               
                  4180
                  Budget authority, net (total)
                  185
                  156
                  131
               
               
                  4190
                  Outlays, net (total)
                  498
                  263
                  279
               
               
                  
                     
                  
               
            
         
      
      
         The Construction appropriation is composed of five budget activities:
         Line item construction._This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management
            objectives approved for each park. Projects are categorized as facility improvement, utility systems rehabilitation, historic
            preservation, or natural resource preservation.
         
         Special programs._This activity includes 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 planning management and operations._This activity complies with the National Academy of Public Administration recommendations to base fund construction program
            management through offices in Washington, D.C. and Denver, CO. The NPS design center located in Harpers Ferry, WV is also
            under this activity.
         
         Management planning._Under this activity, funding is used to prepare and update Unit Management Plans.  The plans guide National Park Service actions
            for the protection, use, development, and management of each park unit. Funding is also used to conduct studies of alternatives
            for the protection of areas that may have potential for addition to the National Park System and for environmental impact
            planning and compliance. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1039â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  31
                  30
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  8
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  41
                  41
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  135
                  40
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  5
                  7
                  7
               
               
                  31.0
                  Equipment
                  14
                  23
                  23
               
               
                  32.0
                  Land and structures
                  27
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  5
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  247
                  146
                  139
               
               
                  99.0
                  Reimbursable obligations
                  129
                  129
                  129
               
               
                  25.2
                  Allocation Account - direct: Other services from non-Federal sources
                  22
                  10
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  398
                  285
                  270
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1039â0â1â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  489
                  486
                  469
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  528
                  528
                  528
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  170
                  170
                  170
               
               
                  
                     
                  
               
            
         
      
         Land Acquisition and State AssistanceFor expenses necessary to carry out the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l-4 through 11),
         including administrative expenses, and for acquisition of lands or waters, or interest therein, in accordance with the statutory
         authority applicable to the National Park Service, [$102,060,000] $119,421,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which [$45,000,000] $60,000,000 is for the State assistance program and of which [$9,000,000] $8,986,000 shall be for the American Battlefield Protection Program grants as authorized by section 7301 of the Omnibus Public Land
         Management Act of 2009 (Public Law 111â11).   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5035â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land acquisition
                  80
                  70
                  55
               
               
                  0002
                  Land acquisition administration
                  10
                  10
                  10
               
               
                  0004
                  State grant administration
                  3
                  3
                  3
               
               
                  0005
                  Grants to States
                  34
                  45
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  127
                  128
                  118
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  118
                  100
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  150
                  126
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (LWCF)
                  95
                  102
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  95
                  102
                  119
               
               
                  
                  Contract authority, discretionary:
               
               
                  1520
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1540
                  Contract authority, discretionary (total)
                  
                  
                  â30
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  
                  30
                  30
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  30
               
               
                  1900
                  Budget authority (total)
                  95
                  102
                  119
               
               
                  1930
                  Total budgetary resources available
                  245
                  228
                  219
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  118
                  100
                  101
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  113
                  102
                  129
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  112
                  101
                  128
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  127
                  128
                  118
               
               
                  3040
                  Outlays (gross)
                  â130
                  â93
                  â108
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â8
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  102
                  129
                  139
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  101
                  128
                  138
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  95
                  102
                  89
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  22
                  24
               
               
                  4011
                  Outlays from discretionary balances
                  129
                  67
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  89
                  105
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  4
                  3
               
               
                  4180
                  Budget authority, net (total)
                  95
                  102
                  119
               
               
                  4190
                  Outlays, net (total)
                  130
                  93
                  108
               
               
                  
                     
                  
               
            
         
      
      
         The Land Acquisition and State Assistance appropriation uses funding derived from the Land and Water Conservation Fund to
            support NPS land acquisition activities and provide grants to States for the purchase and development of land for outdoor
            recreation activities. The appropriation is composed of the five following budget activities: 
         
         Federal land acquisition administration._Provides for the administration of land acquisitions throughout the National Park System, ensuring compliance with existing
            guidelines and laws.
         
         Federal land acquisition._Provides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic,
            scenic, natural, and recreational values of congressionally authorized areas within the National Park System. Funds are also
            used for matching grants for the purchase of Civil War Battlefield lands by non-Federal entities. The 2013 Federal Land Acquisition
            program builds on efforts started in 2011 and 2012 to strategically invest in interagency landscape-scale conservation projects
            while continuing to meet agency-specific programmatic needs. The Department of the Interior and the U.S. Forest Service collaborated
            extensively to develop a process to more effectively coordinate land acquisitions with government and local community partners
            to achieve the highest priority shared conservation goals. 
         
         State conservation grants administration._Provides for the administration of matching grants to States and through States to local governments, for the acquisition
            and development of public outdoor recreation areas and facilities.
         
         State conservation grants._This activity provides matching grants to States and local units of government for the acquisition and development of land
            and facilities that will provide the public access to new opportunities to engage in outdoor recreation.
         
         Outer Continental Shelf Oil Lease Revenues._The Gulf of Mexico Energy Security Act of 2006 (P.L. 109â432) allows a portion of the revenue collected from oil and gas leasing
            activities in qualified areas just becoming available for leasing in the Outer Continental Shelf (OCS) to be deposited to
            the Land and Water Conservation Fund (LWCF) and distributed to states in accordance with the Land and Water Conservation Act
            of 1965. The National Park Service portion of the revenue is 12.5 percent of total qualified OCS revenues. These new OCS receipts
            became available for expenditure as mandatory funding beginning in 2009. The Omnibus Appropriations Act, 2009, (P.L. 111â8)
            permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5035â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  10
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  72
                  67
                  50
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38
                  42
                  50
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  127
                  128
                  118
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5035â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  111
                  111
                  116
               
               
                  
                     
                  
               
            
         
      
         Land and Water Conservation Fund
         ([rescission] cancellation)
         The contract authority provided for fiscal year [2012] 2013 by 16 U.S.C. 460l-10a is [rescinded] hereby permanently cancelled.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5005â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  17,092
                  17,742
                  18,325
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - 2010 balance withdrawn shown in wrong Schedule N (see 14â9926)
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  17,142
                  17,742
                  18,325
               
               
                  
                  Receipts:
               
               
                  0200
                  Land and Water Conservation Fund, Motorboat Fuels Tax
                  1
                  1
                  1
               
               
                  0220
                  Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands
                  892
                  897
                  702
               
               
                  0221
                  Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf
                  
                  
                  195
               
               
                  0222
                  Land and Water Conservation Fund, Surplus Property Sales
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  898
                  904
                  904
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  18,040
                  18,646
                  19,229
               
               
                  
                  Appropriations:
               
               
                  0500
                  State and Private Forestry
                  â53
                  â53
                  â60
               
               
                  0501
                  Land Acquisition
                  â33
                  â53
                  â58
               
               
                  0502
                  Land Acquisition
                  â22
                  â22
                  â34
               
               
                  0503
                  Land Acquisition
                  â55
                  â55
                  â107
               
               
                  0504
                  Landowner Incentive Program
                  3
                  
                  
               
               
                  0505
                  Cooperative Endangered Species Conservation Fund
                  â31
                  â23
                  â60
               
               
                  0506
                  Land Acquisition and State Assistance
                  â95
                  â102
                  â119
               
               
                  0507
                  Salaries and Expenses
                  â12
                  â13
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â298
                  â321
                  â450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  17,742
                  18,325
                  18,779
               
               
                  
                     
                  
               
            
         
      
         Recreation Fee Permanent Appropriations                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9928â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Recreation Enhancement Fee, National Park System
                  172
                  172
                  172
               
               
                  0221
                  Transportation Fees, Transportation System Fund
                  15
                  15
                  15
               
               
                  0222
                  Deposits for Educational Expenses, Children of Employees, Yellowstone (including Visitor Fees, Leased Federal Acquired Properties)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  188
                  188
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  188
                  188
                  188
               
               
                  
                  Appropriations:
               
               
                  0500
                  Recreation Fee Permanent Appropriations
                  â187
                  â188
                  â188
               
               
                  0795
                  Adjustment - receipts rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9928â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Recreational Fee Program
                  221
                  170
                  173
               
               
                  0002
                  Transportation systems fund
                  15
                  15
                  15
               
               
                  0004
                  Education Expenses, YELL
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  237
                  186
                  189
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  160
                  112
                  114
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  162
                  112
                  114
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  [14â9928]
                  187
                  188
                  188
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  187
                  188
                  188
               
               
                  1930
                  Total budgetary resources available
                  349
                  300
                  302
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  112
                  114
                  113
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  146
                  123
                  160
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  237
                  186
                  189
               
               
                  3040
                  Outlays (gross)
                  â258
                  â149
                  â158
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  123
                  160
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  123
                  160
                  191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  187
                  188
                  188
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  38
                  38
               
               
                  4101
                  Outlays from mandatory balances
                  258
                  111
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  258
                  149
                  158
               
               
                  4180
                  Budget authority, net (total)
                  187
                  188
                  188
               
               
                  4190
                  Outlays, net (total)
                  258
                  149
                  158
               
               
                  
                     
                  
               
            
         
      
      
         Recreation Fee Program._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 Act, 2005, and authorizes this program through 2014. Net proceeds are used
            for high-priority visitor service and facility management projects throughout the National Park System. By law, up to 80 percent
            may be retained for use by the collecting park and the remainder retained for discretionary, Servicewide use by the National
            Park Service Director. Also by law, up to 15 percent of proceeds may be used for administration, overhead, and indirect costs
            related to the program.  Proceeds from the sale of the America the Beautiful passes, which allow access to all public lands
            that charge fees for a year, are distributed between the Federal land management agencies which offer them for sale, including
            the National Park Service, the Bureau of Land Management, the U.S. Fish and Wildlife Service, the Bureau of Reclamation and
            the U.S. Forest Service, as determined by the Secretaries of the Department of the Interior and the Department of Agriculture
            in accordance with Public Law 108â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 105â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 105â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 14â9928â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  28
                  28
               
               
                  11.3
                  Other than full-time permanent
                  38
                  37
                  37
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  70
                  69
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  16
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  95
                  57
                  59
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  12
                  12
                  12
               
               
                  31.0
                  Equipment
                  5
                  4
                  4
               
               
                  32.0
                  Land and structures
                  20
                  13
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  237
                  186
                  189
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9928â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,614
                  1,614
                  1,614
               
               
                  
                     
                  
               
            
         
      
         Historic Preservation FundFor expenses necessary in carrying out the National Historic Preservation Act, as amended (16 U.S.C. 470), [and the Omnibus Parks and Public Lands Management Act of 1996 (Public Law 104â333), $56,000,000] $55,910,000, to be derived from the Historic Preservation Fund and to remain available until September 30, [2013] 2014.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5140â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,796
                  2,896
                  2,990
               
               
                  
                  Receipts:
               
               
                  0220
                  Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2,946
                  3,046
                  3,140
               
               
                  
                  Appropriations:
               
               
                  0500
                  Historic Preservation Fund
                  â54
                  â56
                  â56
               
               
                  0610
                  Historic Preservation Fund
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,896
                  2,990
                  3,084
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5140â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid
                  55
                  45
                  53
               
               
                  0002
                  Save America's Treasures grants
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  77
                  45
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  4
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special fund, definite) HPF
                  54
                  56
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  54
                  56
                  56
               
               
                  1930
                  Total budgetary resources available
                  82
                  60
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  15
                  18
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  1
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  5
                  6
                  5
               
               
                  1953
                  Expired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  1954
                  Unobligated balance canceling
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  117
                  111
                  71
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  77
                  45
                  53
               
               
                  3040
                  Outlays (gross)
                  â79
                  â85
                  â81
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  111
                  71
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  111
                  71
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  56
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  29
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  56
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  85
                  81
               
               
                  4180
                  Budget authority, net (total)
                  54
                  56
                  56
               
               
                  4190
                  Outlays, net (total)
                  79
                  85
                  81
               
               
                  
                     
                  
               
            
         
      
      
         The Historic Preservation Fund appropriation includes grant programs to facilitate the preservation of the Nation's historic
            and cultural resources. This appropriation provides grants-in-aid to States, Territories, and Indian Tribes. Grants-in-aid
            to States and local governments require a 40 percent funding match; grants to Tribes do not require matching funds.  Appropriations
            have historically included funding for Save America's Treasures matching grants.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5140â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  72
                  43
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  77
                  45
                  53
               
               
                  
                     
                  
               
            
         
      
         Other Permanent Appropriations                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9924â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  1
                  1
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - to reconcile to Treasury unappropriated receipts balance
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  2
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Rents and Charges for Quarters, National Park Service
                  22
                  23
                  23
               
               
                  0221
                  Rental Payments, Park Buildings Lease and Maintenance Fund
                  5
                  5
                  6
               
               
                  0222
                  Concession Improvement Accounts Deposit
                  14
                  16
                  16
               
               
                  0223
                  User Fees for Filming and Photography on Public Lands
                  1
                  1
                  1
               
               
                  0224
                  Miscellaneous Fees, Glacier Bay National Park Resource Protection
                  3
                  3
                  3
               
               
                  0225
                  Park Concessions Franchise Fees
                  66
                  69
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  111
                  117
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  113
                  118
                  120
               
               
                  
                  Appropriations:
               
               
                  0500
                  Other Permanent Appropriations
                  â112
                  â117
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9924â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance of quarters
                  27
                  24
                  24
               
               
                  0002
                  Glacier Bay resource protection vessel management plan
                  3
                  4
                  3
               
               
                  0003
                  Park concessions franchise fees
                  124
                  81
                  75
               
               
                  0005
                  Rental Payments, Park Buildings Lease and Maintenance Fund
                  5
                  6
                  6
               
               
                  0006
                  Concessions improvements accounts
                  21
                  22
                  22
               
               
                  0007
                  Contribution for annuity benefits for USPP
                  40
                  44
                  45
               
               
                  0008
                  Filming and Photography Special Use Fee Program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  221
                  182
                  176
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  179
                  111
                  91
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  180
                  112
                  92
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  43
                  44
                  45
               
               
                  1201
                  Appropriation (special or trust fund)
                  112
                  117
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  155
                  161
                  164
               
               
                  1930
                  Total budgetary resources available
                  335
                  273
                  256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  111
                  91
                  80
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  3
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  
                  3
                  3
               
               
                  1953
                  Expired unobligated balance, end of year
                  
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  39
                  58
                  75
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  221
                  182
                  176
               
               
                  3040
                  Outlays (gross)
                  â201
                  â164
                  â179
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  58
                  75
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  58
                  75
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  155
                  161
                  164
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  39
                  145
                  148
               
               
                  4101
                  Outlays from mandatory balances
                  162
                  19
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  201
                  164
                  179
               
               
                  4180
                  Budget authority, net (total)
                  155
                  161
                  164
               
               
                  4190
                  Outlays, net (total)
                  201
                  164
                  179
               
               
                  
                     
                  
               
            
         
      
      
         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 105â391. By law, 20 percent of franchise fees collected
            are used to support activities throughout the National Park System 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 with the approval of the park superintendent for improvements to 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 105â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.
         
         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 98â63 (97 Stat. 329),
            section 117 of Public Law 98â151 (97 Stat. 977) as amended by Public Law 99â88 (99 Stat. 343), and section 702 of Division
            I of Public Law 104â333 (110 Stat. 4185). The appropriation was reauthorized in fiscal year 1997 by Public Law 104â333 and
            in fiscal year 2006 by Public Law 109â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 104â333 (110 Stat. 4185).
         
         Filming and photography special use fees._The National Park Service is 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. Activities authorized for funding include acquisition
            of emergency response equipment to prevent harm to aquatic park resources from permittees and studies to quantify the impact
            of permittees' activities on wildlife and other natural resources of the park.
         
         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 85â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 2002, such payments were
            funded from appropriations made annually to the National Park Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9924â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  10
                  10
               
               
                  11.3
                  Other than full-time permanent
                  13
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  25
                  25
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  13.0
                  Benefits for former personnel
                  40
                  44
                  45
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  82
                  57
                  52
               
               
                  25.4
                  Operation and maintenance of facilities
                  30
                  21
                  20
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  12
                  8
                  8
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  6
                  4
                  4
               
               
                  33.0
                  Investments and loans
                  4
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  43.0
                  Interest and dividends
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  221
                  182
                  176
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9924â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  477
                  477
                  477
               
               
                  
                     
                  
               
            
         
      
         National Park Serviceâ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: "Southern Nevada Lands Management."Department of the Interior, Department-wide Programs: "Wildland Fire Management," "Natural Resource Damage Assessment and
               Restoration Fund," and "Central Hazardous Materials Fund."
      
      Trust Funds
         Construction (trust Fund)                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8215â0â7â401
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  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 95â599,
            as amended, and appropriation language, which has made the contract authority and the appropriations available until expended.
         
          
      
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9972â0â7â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Donations to National Park Service
                  19
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  19
                  25
                  25
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â19
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9972â0â7â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Donations to National Park Service
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  41
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  19
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  69
                  66
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  38
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  29
                  14
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  28
                  28
                  28
               
               
                  3040
                  Outlays (gross)
                  â43
                  â22
                  â34
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  20
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  20
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  13
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  43
                  9
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  43
                  22
                  34
               
               
                  4180
                  Budget authority, net (total)
                  19
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  43
                  22
                  34
               
               
                  
                     
                  
               
            
         
      
      
         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),
            as designated by the donor when stated.
         
         Preservation, Birthplace of Abraham Lincoln, National Park Service._This fund consists of an endowment established by the Lincoln Farm Association. 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 14â9972â0â7â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  3
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9972â0â7â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  184
                  184
                  184
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions
         (including transfer of funds)In addition to other uses set forth in section 407(d) of Public Law 105â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 benefitting 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 benefitting 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 benefitting
         unit, in the amount of funds so expended to extinguish or reduce liability.
      
      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 (Public Law 109â432), the National Park Service may retain up to 3 percent of the amounts
         which are authorized to be disbursed under such section, such retained amounts to remain available until expended.
      
      National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation,
         for purposes authorized under 23 U.S.C. 204. Transfers may include a reasonable amount for FHWA administrative support costs.
          (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         Bureau of Indian Affairs and Bureau of Indian Education                                                                  
            
         Federal Funds
         Operation of Indian Programs                                                                                             
            
         
         operation of indian programs
         (including transfer of funds)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. 2001â2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et
         seq.), as amended, [$2,371,532,000,] $2,379,431,000, to remain available until September 30, [2013] 2014 except as otherwise provided herein; of which not to exceed $8,500 may be for official reception and representation expenses;
         of which not to exceed [$74,911,000] $74,791,000 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; of which, notwithstanding any other provision of law,
         including but not limited to the Indian Self-Determination Act of 1975, as amended, not to exceed [$219,560,000] $228,000,000 shall be available for payments for contract support costs associated with ongoing contracts, grants, compacts, or annual
         funding agreements entered into with the Bureau prior to or during fiscal year [2012] 2013, as authorized by such Act, except that federally recognized tribes and tribal organizations of 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 [$590,484,000] $592,819,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, [2012] 2013, and shall remain available until September 30, [2013] 2014; and of which not to exceed [$48,049,000] $49,544,000 shall remain available until expended for housing improvement, road maintenance, attorney fees, litigation support, the Indian
         Self-Determination Fund, land records improvement, and the Navajo-Hopi Settlement Program: Provided further, That notwithstanding any other provision of law, including but not limited to the Indian Self-Determination Act of 1975,
         as amended, and 25 U.S.C. 2008, not to exceed [$46,327,000] $48,253,000 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 prior to or during fiscal year [2011] 2012 for the operation of Bureau-funded schools, and up to $500,000 within and only from such amounts made available for administrative
         cost grants shall be available for the transitional costs of initial administrative cost grants to grantees that assume operation
         on or after July 1, [2011] 2012, of Bureau-funded schools: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, [2013] 2014, may be transferred during fiscal year [2014] 2015 to an Indian forest land assistance account established for the benefit of the holder of the funds within the holder's trust
         fund account: Provided further, That any such unobligated balances not so transferred shall expire on September 30, [2014] 2015: Provided further, That, in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying
         articles of clothing for personnel.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Tribal Government
                  604
                  581
                  564
               
               
                  0008
                  Human services
                  115
                  116
                  115
               
               
                  0009
                  Trust - Natural resources management
                  145
                  142
                  138
               
               
                  0010
                  Trust - Real estate services
                  145
                  127
                  127
               
               
                  0011
                  Education
                  753
                  817
                  787
               
               
                  0012
                  Public safety and justice
                  307
                  313
                  313
               
               
                  0013
                  Community and economic development
                  31
                  35
                  35
               
               
                  0014
                  Executive direction and administrative services
                  274
                  258
                  250
               
               
                  0015
                  Indian Arts and Crafts Board
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,374
                  2,389
                  2,330
               
               
                  0807
                  Reimbursable program
                  311
                  310
                  310
               
               
                  0808
                  Reimbursable program - Education Recovery Act
                  18
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  329
                  326
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,703
                  2,715
                  2,656
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  444
                  438
                  392
               
               
                  1011
                  Unobligated balance transfer from other accts [96â3122]
                  1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  6
                  14
                  14
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  42
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  511
                  454
                  408
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,335
                  2,372
                  2,379
               
               
                  1120
                  Appropriations transferred to other accts [48â2971]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,329
                  2,368
                  2,379
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  273
                  285
                  271
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  324
                  285
                  271
               
               
                  1900
                  Budget authority (total)
                  2,653
                  2,653
                  2,650
               
               
                  1930
                  Total budgetary resources available
                  3,164
                  3,107
                  3,058
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â23
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  438
                  392
                  402
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  385
                  374
                  459
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â98
                  â126
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  287
                  248
                  333
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,703
                  2,715
                  2,656
               
               
                  3031
                  Obligations incurred, expired accounts
                  32
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,719
                  â2,628
                  â2,584
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â51
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  23
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â2
                  â2
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  374
                  459
                  529
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â126
                  â126
                  â126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  248
                  333
                  403
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,653
                  2,653
                  2,650
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,866
                  1,799
                  1,792
               
               
                  4011
                  Outlays from discretionary balances
                  853
                  829
                  792
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,719
                  2,628
                  2,584
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â285
                  â285
                  â271
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â51
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,329
                  2,368
                  2,379
               
               
                  4080
                  Outlays, net (discretionary)
                  2,434
                  2,343
                  2,313
               
               
                  4180
                  Budget authority, net (total)
                  2,329
                  2,368
                  2,379
               
               
                  4190
                  Outlays, net (total)
                  2,434
                  2,343
                  2,313
               
               
                  
                     
                  
               
            
         
      
      
         The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided primarily to Federally-recognized
            Indian Tribes, Alaskan Native groups, and individual American Indians and Alaska Natives that fulfill Federal trust responsibility
            and implement Federal Indian policy.  
         
         This account covers expenses associated with the following activities:
         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. This
            activity also provides for the maintenance of BIA roads and bridges. 
         
         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, and parks.
         
         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, education program management, and facilities
            maintenance.  The BIE-funded schools include 169 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; fire protection; and facilities
            maintenance. 
         
         Community and economic development._This activity promotes the economic vitality of American Indians and Alaska Natives through Job Placement and Training, Economic
            Development, and Community Development.  This activity also provides assistance for renewable and conventional energy and
            hard mineral development for the economic and social benefit of the tribes and individual Indian allottees. 
         
         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 14â2100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  235
                  235
                  235
               
               
                  11.3
                  Other than full-time permanent
                  111
                  110
                  103
               
               
                  11.5
                  Other personnel compensation
                  29
                  28
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  375
                  373
                  361
               
               
                  12.1
                  Civilian personnel benefits
                  108
                  107
                  107
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  18
                  9
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  20
                  26
                  26
               
               
                  23.2
                  Rental payments to others
                  17
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  36
                  41
                  41
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  31
                  28
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  1,037
                  1,006
                  988
               
               
                  25.3
                  Other goods and services from Federal sources
                  129
                  124
                  122
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.5
                  ADP Contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  3
                  3
               
               
                  25.8
                  Subsistence and support of persons
                  9
                  14
                  14
               
               
                  26.0
                  Supplies and materials
                  41
                  35
                  35
               
               
                  31.0
                  Equipment
                  20
                  28
                  27
               
               
                  32.0
                  Land and structures
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  508
                  562
                  545
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,374
                  2,389
                  2,330
               
               
                  99.0
                  Reimbursable obligations
                  329
                  326
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,703
                  2,715
                  2,656
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2100â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,844
                  6,050
                  5,898
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  935
                  935
                  935
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  485
                  473
                  428
               
               
                  
                     
                  
               
            
         
      
         Construction
         (including transfer of funds)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 87â483, [$123,828,000] $105,910,000, 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 2012], 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 100â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 grant 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 a grant 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 construction projects, the Secretary may assume control of a project and all
         funds related to the project, if, within 18 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:
         Provided further, That this appropriation may be reimbursed from the Office of the Special Trustee for American Indians appropriation for
         the appropriate share of construction costs for space expansion needed in agency offices to meet trust reform implementation.
          (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2301â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Education construction
                  102
                  132
                  82
               
               
                  0002
                  Public safety and justice construction
                  38
                  17
                  16
               
               
                  0003
                  Resource management construction
                  32
                  54
                  38
               
               
                  0004
                  Other Program Construction
                  8
                  14
                  12
               
               
                  0005
                  BOR Allocation Account
                  6
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  186
                  219
                  150
               
               
                  0807
                  Reimbursable program
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  191
                  226
                  157
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  140
                  70
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  118
                  164
                  94
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  210
                  124
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  210
                  124
                  106
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  8
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  213
                  132
                  114
               
               
                  1930
                  Total budgetary resources available
                  331
                  296
                  208
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  140
                  70
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  542
                  290
                  249
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  539
                  288
                  247
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  191
                  226
                  157
               
               
                  3040
                  Outlays (gross)
                  â427
                  â243
                  â204
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â24
                  â24
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  290
                  249
                  178
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  288
                  247
                  176
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  213
                  132
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  132
                  37
                  32
               
               
                  4011
                  Outlays from discretionary balances
                  295
                  206
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  427
                  243
                  204
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  210
                  124
                  106
               
               
                  4080
                  Outlays, net (discretionary)
                  423
                  235
                  196
               
               
                  4180
                  Budget authority, net (total)
                  210
                  124
                  106
               
               
                  4190
                  Outlays, net (total)
                  423
                  235
                  196
               
               
                  
                     
                  
               
            
         
      
      
         
         Education construction._This activity provides for the planning, design, construction, 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 criminal
            offenders, both youths 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.
         
         Other program construction._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 14â2301â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  10
                  4
                  4
               
               
                  11.3
                  Other than full-time permanent
                  10
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  86
                  134
                  88
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  12
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  6
                  6
                  6
               
               
                  32.0
                  Land and structures
                  1
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  38
                  38
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  180
                  217
                  148
               
               
                  99.0
                  Reimbursable obligations
                  5
                  7
                  7
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  
                  
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  6
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  191
                  226
                  157
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2301â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  356
                  104
                  104
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  418
                  418
                  418
               
               
                  
                     
                  
               
            
         
      
         White Earth Settlement Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2204â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments for White Earth Settlement
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  
                  Appropriation (Indefinite):
               
               
                  1200
                  Appropriation
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  2
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â1
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  1
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The White Earth Reservation Land Settlement Act of 1985 (Public Law 99â264) authorizes the payment of funds to eligible allottees
            or heirs of the White Earth Reservation in Minnesota, 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 IndiansFor payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant
         to Public Laws 99â264, 100â580, 101â618, 108â447, and 111â11, and for implementation of other land and water rights settlements,
         [$32,855,000] $36,293,000, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2303â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  White Earth
                  1
                  1
                  1
               
               
                  0020
                  Nez Perce/Snake River
                  15
                  9
                  9
               
               
                  0022
                  Puget Sound Regional Shellfish
                  7
                  
                  
               
               
                  0024
                  Scoboba Band of Luiseno Indians
                  6
                  
                  
               
               
                  0025
                  Navajo Nation Water Resources Development Trust Fund
                  6
                  6
                  6
               
               
                  0026
                  Duck Valley Reservation Water Rights Settlement
                  12
                  12
                  12
               
               
                  0027
                  Navajo Water Settlement
                  
                  4
                  8
               
               
                  0028
                  Under the reporting threshold
                  
                  1
                  
               
               
                  0030
                  Crow Settlement Fund (PL 111â291)
                  4
                  79
                  
               
               
                  0031
                  Taos Pueblo (PL 111â291)
                  15
                  35
                  
               
               
                  0032
                  Aamodt Settlement Pueblos Fund (PL 111â291)
                  
                  25
                  
               
               
                  0033
                  White Mountain Apache (PL 111â291)
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  116
                  172
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  38
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  33
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46
                  33
                  36
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  105
                  104
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  105
                  104
                  
               
               
                  1900
                  Budget authority (total)
                  151
                  137
                  36
               
               
                  1930
                  Total budgetary resources available
                  154
                  175
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  116
                  172
                  36
               
               
                  3040
                  Outlays (gross)
                  â116
                  â172
                  â36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  33
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  33
                  36
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  105
                  104
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  70
                  104
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  70
                  139
                  
               
               
                  4180
                  Budget authority, net (total)
                  151
                  137
                  36
               
               
                  4190
                  Outlays, net (total)
                  116
                  172
                  36
               
               
                  
                     
                  
               
            
         
      
      
         This account covers expenses associated with the following activities.
         Land settlements:
         White Earth Reservation Land Settlement Act (Public Law 99â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 93â638, as amended, to the White Earth Reservation Business Committee.Water settlements:
         Snake River Water Rights Act (Public Law 108â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. 
         
         Navajo-Gallup Water Supply Project (Public Law 111â11)._Funds will be used for the San Juan Conjunctive Use Wells and the San Juan Navajo Irrigation Project Rehabilitation as authorized
            by law.
         
         Navajo Nation Water Resources Development Trust Fund (Public Law 111â11)._The Navajo Nation may use the amounts in the Trust Fund to investigate, construct, operate, maintain, or replace water project
            facilities, including facilities conveyed to the Nation and facilities owned by the United States for which the Nation is
            responsible for operation, maintenance, and replacement costs; and to investigate, implement, or improve a water conservation
            measure (including a metering or monitoring activity) necessary for the Nation to make use of a water right of the Nation
            under the Agreement. 
         
         Duck Valley Reservation Water Rights Settlement (Public Law 111â11)._The purpose of the Duck Valley Reservation Water Rights Settlement is to resolve outstanding issues with respect to the East
            Fork of the Owyhee River in Nevada in a manner beneficial to the United States, Nevada, the Shoshone-Paiute Tribes of the
            Duck Valley Reservation, and the non-Federal water users located upstream from the Reservation who are signatories to the
            Agreement. 
         
         White Mountain Apache Tribe Water Rights Quantification (P.L. 111â291)._Funds will be used for payments and projects required by the agreement as authorized by law.
         
         Crow Tribe Water Rights Settlement (P.L. 111â291)._Funds will be used for payments and projects required by the settlement as authorized by law.
         
         Taos Pueblo Indian Water Rights (P.L. 111â291)._Funds will be used for payments and projects required by the settlement as authorized by law.
         
         Aamodt Litigation Settlement (P.L. 111â291)._Funds will be used for payments and projects required by the settlement as authorized by law.Under the reporting threshold:
         Hoopa-Yurok Settlement Act (Public Law 100â580)._The Act provides for the settlement of claims regarding reservation lands between the Hoopa Valley Tribe and the Yurok Indians
            in northern California. Funds will be used for the settlement as authorized by law and for administrative expenses related
            to implementing the settlement.
         
         Truckee-Carson-Pyramid Lake Water Settlement Act (Public Law 101â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 services provided to implement the settlement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2303â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  116
                  172
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  116
                  172
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2303â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         Indian Land Consolidation                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2103â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  1
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  4
               
               
                  1900
                  Budget authority (total)
                  3
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  6
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  3
                  4
               
               
                  3040
                  Outlays (gross)
                  â2
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â4
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds a program to consolidate fractional interests in Indian lands and assist land owners with estate
            planning. Funds will be used to purchase small interests in parcels of lands from willing individual Indian landowners and
            convey those interests to the tribe on whose reservation the land is located. 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. 106â462), the American Indian Probate Reform Act
            of 2004 (P.L. 108â374), and other authorities.  No funding is requested in 2013.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2103â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  3
                  4
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2103â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Indian Water Rights and Habitat Acquisition Program                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5505â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  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 106â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 14â5051â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Rents and Charges for Quarters, Bureau of Indian Affairs
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  6
                  6
               
               
                  
                  Appropriations:
               
               
                  0500
                  Operation and Maintenance of Quarters
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5051â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  10
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  6
                  6
               
               
                  3040
                  Outlays (gross)
                  â5
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 88â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 98â473 established a special fund, to remain available until expended, for the operation and maintenance
            of quarters.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5051â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  1
                  1
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  5
                  5
               
               
                  99.5
                  Below reporting threshold
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5051â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  51
                  51
                  51
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent Appropriations                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9925â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits, Operation and Maintenance, Indian Irrigation Systems
                  27
                  28
                  28
               
               
                  0221
                  Alaska Resupply Program
                  2
                  2
                  2
               
               
                  0222
                  Power Revenues, Indian Irrigation Projects
                  70
                  69
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  99
                  99
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  99
                  99
                  100
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Permanent Appropriations
                  â99
                  â99
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9925â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Operation and maintenance, Indian irrigation systems
                  30
                  30
                  30
               
               
                  0003
                  Power systems, Indian irrigation projects
                  68
                  68
                  68
               
               
                  0004
                  Alaska resupply program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  100
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  56
                  57
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  57
                  58
                  59
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  99
                  99
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  99
                  99
                  100
               
               
                  1930
                  Total budgetary resources available
                  156
                  157
                  159
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  57
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  15
                  15
                  14
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  100
                  100
                  100
               
               
                  3040
                  Outlays (gross)
                  â99
                  â99
                  â100
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  14
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  14
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  99
                  99
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  50
                  50
                  51
               
               
                  4101
                  Outlays from mandatory balances
                  49
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  99
                  99
                  100
               
               
                  4180
                  Budget authority, net (total)
                  99
                  99
                  100
               
               
                  4190
                  Outlays, net (total)
                  99
                  99
                  100
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  55
                  53
                  53
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  53
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
      
         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 (25 USC 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98â146).
         
         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 (25 USC 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98â146). 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 on-going drainage system (P.L. 102â358).
         
         Alaska resupply program._Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77â457,
            56 Stat. 95).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9925â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  12
                  12
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  30
                  30
                  30
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  33
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  100
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â9925â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  281
                  281
                  281
               
               
                  
                     
                  
               
            
         
      
         Indian Direct Loan Financing Account                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4416â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  2
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  4
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from Program Account
                  â3
                  
                  
               
               
                  4123
                  Collections of loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â4
                  â1
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â3
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4416â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4
                  4
                  3
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from 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 14â4416â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  3
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  4
                  4
               
               
                  1405
                  Allowance for subsidy cost (-)
                  2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  6
                  3
               
               
                  1901
                  Other Federal assets: Upward Subsidy Reestimate Receivable
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  7
                  7
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         Revolving Fund for Loans Liquidating Account                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4409â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4409â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  4
                  3
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 14â4409â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  5
                  4
               
               
                  1602
                  Interest receivable
                  2
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  6
                  4
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
         Indian Guaranteed Loan Program AccountFor the cost of guaranteed loans and insured loans, [$7,114,000] $5,000,000, of which [$964,000] $973,000 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 or insured, not
         to exceed [$73,365,796] $72,759,425.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2628â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  7
                  6
                  4
               
               
                  0705
                  Reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  5
                  1
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  1
                  
               
               
                  0709
                  Administrative expenses
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  17
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8
                  7
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  9
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  17
                  9
                  5
               
               
                  1930
                  Total budgetary resources available
                  17
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  6
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  17
                  9
                  5
               
               
                  3040
                  Outlays (gross)
                  â17
                  â9
                  â7
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  7
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  7
                  7
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  17
                  9
                  5
               
               
                  4190
                  Outlays, net (total)
                  17
                  9
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2628â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Indian Direct Loans
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  3
                  
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Indian Direct Loans
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Guaranteed Loans
                  78
                  72
                  72
               
               
                  215002
                  Indian Insured Loans
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  84
                  73
                  73
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Guaranteed Loans
                  8.16
                  8.42
                  5.57
               
               
                  232002
                  Indian Insured Loans
                  4.04
                  5.68
                  3.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  7.87
                  8.38
                  5.53
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Guaranteed Loans
                  6
                  6
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  6
                  6
                  4
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Guaranteed Loans
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  7
                  4
                  4
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Indian Guaranteed Loans
                  6
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  6
                  2
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Indian Guaranteed Loans
                  â2
                  â28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â2
                  â28
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  2
                  1
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  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 including improvements to IT systems.  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 14â2628â0â1â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  17
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
         Indian Guaranteed Loan Financing Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4415â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Interest supplement payments
                  3
                  3
                  2
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  3
                  4
                  2
               
               
                  0712
                  Default claim payments on interest
                  
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  20
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  4
                  34
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7
                  37
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  69
                  41
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  18
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  18
                  9
                  7
               
               
                  1930
                  Total budgetary resources available
                  76
                  78
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  41
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  31
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  37
                  5
               
               
                  3040
                  Financing disbursements (gross)
                  â7
                  â6
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  18
                  9
                  7
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  7
                  6
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â13
                  â6
                  â4
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â18
                  â9
                  â7
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â11
                  â3
                  â2
               
               
                  4190
                  Financing disbursements, net (total)
                  â11
                  â3
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4415â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  84
                  73
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  84
                  73
                  73
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  76
                  66
                  66
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  449
                  483
                  473
               
               
                  2231
                  Disbursements of new guaranteed loans
                  84
                  73
                  73
               
               
                  2251
                  Repayments and prepayments
                  â52
                  â78
                  â77
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  â3
                  â5
                  â3
               
               
                  2264
                  Other adjustments, net
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  483
                  473
                  466
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  424
                  426
                  420
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  16
                  11
                  15
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  4
                  5
                  3
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  11
                  15
                  17
               
               
                  
                     
                  
               
            
         
      
      
         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 14â4415â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  58
                  69
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  16
                  11
               
               
                  1502
                  Interest receivable
                  3
                  2
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â17
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  2
                  1
               
               
                  1901
                  Other Federal assets: Upward Subsidy Reestimate Receivable
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  68
                  72
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other-Downward Reestimate
                  5
                  30
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  63
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  68
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  68
                  72
               
               
                  
                     
                  
               
            
         
      
         Indian Loan Guaranty and Insurance Fund Liquidating Account                                                              
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4410â0â3â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  2
                  2
                  1
               
               
                  2351
                  Repayments of loans receivable
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
            from loan guarantees committed prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992
            and beyond (including modifications of loan guarantees that resulted from obligations or commitments in any year) is recorded
            in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4410â0â3â452
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  2
                  2
               
               
                  1702
                  Interest receivable
                  1
                  1
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Bureau of Indian Affairsâ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: Departmental Offices: "Natural Resource Damage Assessment Fund"The Department of the Interior: Departmental Offices: "Wildland Fire Management" 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"
      
      Trust Funds
         Gifts and Donations, Bureau of Indian Affairs                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8361â0â7â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Donations and contributed funds._The Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance
            with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians
            (25 U.S.C. 451).  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8361â0â7â501
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsThe Bureau of Indian Affairs may carry out the operation of Indian programs by direct expenditure, contracts, cooperative
         agreements, compacts, and grants, either directly or in cooperation with States and other organizations.
      
      Notwithstanding 25 U.S.C. 15, the Bureau of Indian Affairs may contract for services in support of the management, operation,
         and maintenance of the Power Division of the San Carlos Irrigation Project.
      
      Appropriations for the Bureau of Indian Affairs (except the Revolving Fund for Loans Liquidating Account, Indian Loan Guaranty
         and Insurance Fund Liquidating Account, Indian Guaranteed Loan Financing Account, Indian Direct Loan Financing Account, and
         the Indian Guaranteed Loan Program account) shall be available for expenses of exhibits.
      
      Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs for central office oversight
         and Executive Direction and Administrative Services (except executive direction and administrative services funding for Tribal
         Priority Allocations, regional offices, and facilities operations and maintenance) shall be available for contracts, grants,
         compacts, or cooperative agreements with the Bureau of Indian Affairs under the provisions of the Indian Self-Determination
         Act or the Tribal Self-Governance Act of 1994 (Public Law 103â413).
      
      In the event any 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, other than the amounts provided herein for assistance
         to public schools under 25 U.S.C. 452 et seq., shall be available to support the operation of any elementary or secondary
         school in the State of Alaska.
      
      [Appropriations made available in this or any other Act for schools funded by the Bureau shall be available only to the schools
         in the Bureau school system as of September 1, 1996. No funds available to the Bureau shall be used to support expanded grades
         for any school or dormitory beyond the grade structure in place or approved by the Secretary of the Interior at each school
         in the Bureau school system as of October 1, 1995, except that any school or school program that was closed and removed from
         the Bureau school system between 1951 and 1972, and its respective tribe's relationship with the Federal Government was terminated,
         shall be reinstated to the Bureau system and supported at a level based on its grade structure and average student enrollment
         for the 2009â2010, 2010â2011 and 2011â2012 school years.] No funds available to the Bureau shall be used to support expanded grades for any school or dormitory beyond the grade structure
            in place or approved by the Secretary of the Interior at each school in the Bureau school system as of October 1, 1995.  Appropriations
            made available in this or any prior Act for schools funded by the Bureau shall be available, in accordance with the BIE funding
            formula, only to the schools in the Bureau school system as of September 1, 1996 and to any school or school program that
            was re-instated in FY 2012. Funds made available under this Act may not be used to establish a charter school at a Bureau-funded school (as that term
         is defined in section 1141 of the Education Amendments of 1978 (25 U.S.C. 2021)), except that a charter school that is in
         existence on the date of the enactment of this Act and that has operated at a Bureau-funded school before September 1, 1999,
         may continue to operate during that period, but only if the charter school pays to the Bureau a pro rata share of funds to
         reimburse the Bureau for the use of the real and personal property (including buses and vans), the funds of the charter school
         are kept separate and apart from Bureau funds, and the Bureau does not assume any obligation for charter school programs of
         the State in which the school is located if the charter school loses such funding. Employees of Bureau-funded schools sharing
         a campus with a charter school and performing functions related to the charter school's operation and employees of a charter
         school shall not be treated as Federal employees for purposes of chapter 171 of title 28, United States Code.
      
      Notwithstanding any other provision of law, including section 113 of title I of appendix C of Public Law 106â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 101â301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee
         using the section 5(f) distribution formula.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         Departmental Offices                                                                                                     
            
         Federal Funds
         Office of the Secretary
         departmental operationsFor necessary expenses for management of the Department of the Interior, including the collection and disbursement of royalties,
         fees, and other mineral revenue proceeds, and for grants and cooperative agreements, as authorized by law, [$262,317,000] $261,631,000, to remain available until September 30, [2013] 2014; of which not to exceed $15,000 may be for official reception and representation expenses; and of which up to $1,000,000 shall be available for workers compensation
         payments and unemployment compensation payments associated with the orderly closure of the United States Bureau of Mines;
         and of which [$12,712,000] $12,112,000 for the Office of Valuation Services is to be derived from the Land and Water Conservation Fund and shall remain available
         until expended; and of which $38,300,000 shall remain available until expended for the purpose of mineral revenue management
         activities: Provided, That, for fiscal year [2012] 2013, up to $400,000 of the payments authorized by the Act of October 20, 1976, as amended (31 U.S.C. 6901â6907) may be retained
         for administrative expenses of the Payments in Lieu of Taxes Program: Provided further, That no payment shall be made pursuant to that Act to otherwise eligible units of local government if the computed amount
         of the payment is less than $100: 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 Secretary 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, notwithstanding the provisions of section 35(b) of the Mineral Leasing Act, as amended (30 U.S.C. 191(b)), the Secretary
         shall deduct 2 percent from the amount payable to each State in fiscal year [2012] 2013 and deposit the amount deducted to miscellaneous receipts of the Treasury.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0102â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive Direction
                  19
                  
                  
               
               
                  0003
                  Policy, Management and Budget
                  37
                  
                  
               
               
                  0004
                  Hearings and Appeals
                  6
                  
                  
               
               
                  0005
                  Indian Arts and Crafts Board
                  1
                  
                  
               
               
                  0006
                  Central Administrative Services
                  42
                  
                  
               
               
                  0007
                  USBM workers comp./unemployment
                  1
                  
                  
               
               
                  0009
                  Office of Valuation Services
                  16
                  
                  
               
               
                  0011
                  National Museum of American Latino Commission
                  1
                  
                  
               
               
                  0012
                  Leadership and Administration
                  
                  123
                  122
               
               
                  0013
                  Management Services
                  
                  27
                  21
               
               
                  0014
                  Office of Natural Resources Revenue
                  
                  163
                  129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program subtotal
                  123
                  313
                  272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  123
                  313
                  272
               
               
                  0801
                  Executive Direction
                  43
                  
                  
               
               
                  0802
                  Policy, Management and Budget
                  2
                  
                  
               
               
                  0803
                  Central Administrative Services
                  3
                  
                  
               
               
                  0804
                  Leadership and Administration
                  
                  50
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  48
                  50
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  171
                  363
                  318
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  8
                  11
               
               
                  1010
                  Unobligated balance transfer to other accts [14â1917]
                  â17
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â0107]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [14â1917]
                  
                  54
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  62
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  107
                  249
                  250
               
               
                  1101
                  Appropriation (special or trust fund)
                  12
                  13
                  12
               
               
                  1121
                  Appropriations transferred from other accts [14â1917]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  122
                  262
                  262
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  45
                  50
                  45
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  55
                  50
                  45
               
               
                  1900
                  Budget authority (total)
                  177
                  312
                  307
               
               
                  1930
                  Total budgetary resources available
                  187
                  374
                  318
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  44
                  14
                  65
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  42
                  3
                  54
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  171
                  363
                  318
               
               
                  3040
                  Outlays (gross)
                  â195
                  â312
                  â313
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  14
                  65
                  70
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  54
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  177
                  312
                  307
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  169
                  299
                  299
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  195
                  312
                  313
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â47
                  â50
                  â45
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  122
                  262
                  262
               
               
                  4080
                  Outlays, net (discretionary)
                  148
                  262
                  268
               
               
                  4180
                  Budget authority, net (total)
                  122
                  262
                  262
               
               
                  4190
                  Outlays, net (total)
                  148
                  262
                  268
               
               
                  
                     
                  
               
            
         
      
      
         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 mineral revenue collections, the Take
            Pride in America program, the Department's quasi-judicial and appellate responsibilities, and the Office of Valuation Services.
            The appropriation also provides for workers and unemployment compensation payments for former Bureau of Mines employees.
         
         Office of Natural Resources Revenue (ONRR). On September 30, 2010, as part of a broader restructuring of the former Minerals
            Management Service (MMS), the Department reorganized the mineral revenue management functions of MMS and shifted these functions
            to a new office within the Office of the Secretary.  The Office of Natural Resources Revenue seeks to ensure that the Nation's
            Federal and Indian mineral revenues are accurately reported and paid in compliance with laws, regulations, and lease terms.
            Revenues collected by ONRR represent one of the largest sources of non-tax revenue to the Federal Government.  ONRR 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 ONRR, the Administration will continue to implement mineral revenue collection
            reforms, including the termination of the royalty-in-kind (RIK) program and the implementation of recommendations from GAO,
            the Department's Inspector General, and others.  To solidify its reform of the RIK program, the Administration will propose
            legislation to repeal all Federal authorities to accept future royalties in-kind (rather than in cash).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0102â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  101
                  106
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  52
                  106
                  111
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  29
                  28
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  20
                  25
                  25
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  47
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  87
                  58
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  123
                  313
                  272
               
               
                  99.0
                  Reimbursable obligations
                  48
                  50
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  171
                  363
                  318
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0102â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  463
                  1,172
                  1,130
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  272
                  289
                  289
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  57
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
         Mineral Leasing and Associated Payments                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5003â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Receipts from Mineral Leasing, Public Lands
                  1,921
                  2,075
                  2,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1,921
                  2,075
                  2,184
               
               
                  
                  Appropriations:
               
               
                  0500
                  Mineral Leasing and Associated Payments
                  â1,921
                  â2,075
                  â2,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5003â0â2â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,921
                  2,075
                  2,144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,921
                  2,075
                  2,144
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1130
                  Appropriations permanently reduced
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â40
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,921
                  2,075
                  2,184
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,921
                  2,075
                  2,184
               
               
                  1900
                  Budget authority (total)
                  1,921
                  2,075
                  2,144
               
               
                  1930
                  Total budgetary resources available
                  1,921
                  2,075
                  2,144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,921
                  2,075
                  2,144
               
               
                  3040
                  Outlays (gross)
                  â1,921
                  â2,075
                  â2,144
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â40
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,921
                  2,075
                  2,184
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,921
                  2,075
                  2,184
               
               
                  4180
                  Budget authority, net (total)
                  1,921
                  2,075
                  2,144
               
               
                  4190
                  Outlays, net (total)
                  1,921
                  2,075
                  2,144
               
               
                  
                     
                  
               
            
         
      
         National Petroleum Reserve, Alaska                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5045â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Petroleum Reserve, Alaska
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5045â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A)._P.L. 96â514 requires that any revenues received from oil and gas leasing in the NPR-A be shared 50 percent with the State
            of Alaska.
         
      
         Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5248â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  23
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  23
                  19
                  19
               
               
                  
                  Appropriations:
               
               
                  0500
                  Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  â23
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5248â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  23
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  23
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  23
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  23
                  19
                  19
               
               
                  1930
                  Total budgetary resources available
                  23
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  23
                  19
                  19
               
               
                  3040
                  Outlays (gross)
                  â23
                  â19
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  23
                  19
                  19
               
               
                  4180
                  Budget authority, net (total)
                  23
                  19
                  19
               
               
                  4190
                  Outlays, net (total)
                  23
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         National Forests Fund, Payment to States                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5243â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  National Forests Fund, Payments to States
                  11
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  11
                  8
                  9
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Forests Fund, Payment to States
                  â11
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5243â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  11
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  11
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  11
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  8
                  9
               
               
                  3040
                  Outlays (gross)
                  â11
                  â8
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  11
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  11
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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. These payments are now administered by the Office of Natural Resources Revenue within
            the Department of the Interior's Office of the Secretary.
         
      
         Geothermal Lease Revenues, Payment to Counties                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5574â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Geothermal Lease Revenues, County Share
                  4
                  4
                  4
               
               
                  0221
                  Geothermal Lease Revenues, County Share
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4
                  4
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Geothermal Lease Revenues, Payment to Counties
                  â4
                  â4
                  â4
               
               
                  0501
                  Geothermal Lease Revenues, Payment to Counties
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5574â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3040
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4
                  4
                  4
               
               
                  
                  Outlays
                  4
                  4
                  4
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â4
               
               
                  
                  Outlays
                  
                  
                  â4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4
                  4
                  
               
               
                  
                  Outlays
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â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.  
         
      
         Geothermal Lease Revenues, Payment to Counties                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5574â4â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â4
               
               
                  3040
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â4
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
      
         Terminate geothermal payments to counties.  The Budget proposes to repeal the 25 percent geothermal lease revenue sharing payments to counties established by the Energy
            Policy Act of 2005 (P.L. 109â58) and return to the traditional 50/50 Federal-State revenue sharing arrangement.  States have
            the flexibility to allocate their share of revenue from Federal leases to counties, if appropriate.
         
      
         States Share from Certain Gulf of Mexico Leases                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5535â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  1
                  
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  States Share from Certain Gulf of Mexico Leases
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5535â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Gulf of Mexico Energy Security Act of 2006 opened 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 funding provided is to be
            used primarily for coastal protection and restoration activities. These payments are now administered by the Office of Natural
            Resources Revenue within the Department of the Interior's Office of the Secretary.
         
      
         Environmental Improvement and Restoration Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5425â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,182
                  1,210
                  1,211
               
               
                  
                  Receipts:
               
               
                  0240
                  Interest Earned, Environmental Improvement and Restoration Fund
                  28
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1,210
                  1,211
                  1,212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1,210
                  1,211
                  1,212
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5425â0â2â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,199
                  1,230
                  1,211
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,230
                  1,211
                  1,212
               
               
                  
                     
                  
               
            
         
      
      
         Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105â83) established the Environmental
            Improvement and Restoration Fund account.  As required by law, 50 percent of the principal and 50 percent of the interest
            from the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund.  The law requires that
            the corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department
            of Commerce and the unappropriated balance of interest remains in the fund.  At this time, no budget authority is requested.
         
      
         Indian Education Scholarship Holding Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2010â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  
                  5
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  5
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  5
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  5
                  15
               
               
                  1930
                  Total budgetary resources available
                  
                  5
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  5
                  15
               
               
                  3040
                  Outlays (gross)
                  
                  â5
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  5
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â5
                  â15
               
               
                  
                     
                  
               
            
         
      
      
         The Individual Indian Money Account Litigation Settlement (P.L. 111â291) establishes this fund to provide Indian land owners
            with an additional incentive to sell their fractionated interests, given the fact that the market value associated with highly
            fractionated interests will be quite low in many cases.  Not more than $60 million may be transferred from the Trust Land
            Consolidation Fund to this fund for higher education scholarships for American Indians and Alaska Natives to be administered
            as described in the settlement agreement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â2010â0â1â502
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  5
                  15
               
               
                  
                     
                  
               
            
         
      
         Trust Land Consolidation Fund                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5670â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Judgment Fund Payment, Trust Land Consolidation Fund
                  
                  1,900
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1,900
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Trust Land Consolidation Fund
                  
                  â1,900
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5670â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Purchases
                  
                  40
                  326
               
               
                  0002
                  Scholarship Fund
                  
                  5
                  15
               
               
                  0003
                  Administration
                  
                  5
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  50
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1,850
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1,900
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1,900
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  1,900
                  1,850
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1,850
                  1,500
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  50
                  350
               
               
                  3040
                  Outlays (gross)
                  
                  â50
                  â350
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1,900
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  50
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  50
                  350
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,900
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  50
                  350
               
               
                  
                     
                  
               
            
         
      
      
         The Individual Indian Money Account Litigation Settlement (P.L. 111â291) establishes a new trust land consolidation fund for
            the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners.  The fund covers
            administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities.
            The acquisition of fractionated interests is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106â462),
            and the American Indian Probate Reform Act of 2004 (P.L. 108â374).  The proposed settlement provides additional authority
            for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts to notify them
            and locate them for a five-year period.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5670â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  6
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  4
                  4
               
               
                  32.0
                  Land and structures
                  
                  40
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  50
                  350
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5670â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
         Departmental ManagementâAllocations Received from Other Accounts                                                         
            
         
         Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: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".
      
         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 14â0414â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Technical Assistance
                  1
                  
                  
               
               
                  0002
                  Brown Treesnake
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according
            to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These
            responsibilities were carried out by the Department of the Interior.
         
         The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts
            of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and
            the Republic of Palau.
         
         Remaining funds in the Trust Territory of the Pacific Islands account will be used to improve basic economic information and
            financial management capabilities in the insular areas; and also brown treesnake control.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0414â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Compact of Free AssociationFor grants and necessary expenses, [$3,318,000] $3,054,000, to remain available until expended, as provided for in [sections] section 221(a)(2) [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
         99â658 and Public Law 108â188.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0415â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal services assistance
                  5
                  3
                  3
               
               
                  0101
                  Program grant assistance, mandatory
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Subtotal
                  7
                  5
                  3
               
               
                  0201
                  Assistance to the Marshall Islands
                  66
                  67
                  68
               
               
                  0202
                  Assistance to the Federated States of Micronesia
                  109
                  105
                  107
               
               
                  0203
                  Assistance to the Republic of Palau
                  12
                  11
                  
               
               
                  0204
                  Compact Impact
                  30
                  30
                  30
               
               
                  0205
                  RMI FSM Judicial Training/Disaster Assistance
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, permanent indefinite
                  218
                  213
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  225
                  218
                  208
               
               
                  0801
                  Reimbursable program
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  243
                  236
                  226
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  82
                  82
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  82
                  82
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  3
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  215
                  213
                  205
               
               
                  1200
                  Appropriation
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  217
                  215
                  205
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  238
                  236
                  226
               
               
                  1930
                  Total budgetary resources available
                  325
                  318
                  308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  82
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  148
                  134
                  128
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  124
                  111
                  105
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  243
                  236
                  226
               
               
                  3040
                  Outlays (gross)
                  â231
                  â242
                  â244
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  19
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  134
                  128
                  110
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  111
                  105
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  21
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  22
                  22
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3
                  3
                  3
               
               
                  4080
                  Outlays, net (discretionary)
                  5
                  4
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  217
                  215
                  205
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  173
                  183
                  174
               
               
                  4101
                  Outlays from mandatory balances
                  34
                  37
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  207
                  220
                  222
               
               
                  4180
                  Budget authority, net (total)
                  220
                  218
                  208
               
               
                  4190
                  Outlays, net (total)
                  212
                  224
                  226
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  220
                  218
                  208
               
               
                  
                  Outlays
                  212
                  224
                  226
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  29
                  34
               
               
                  
                  Outlays
                  
                  29
                  34
               
               
                  Total:
               
               
                  
                  Budget Authority
                  220
                  247
                  242
               
               
                  
                  Outlays
                  212
                  253
                  260
               
               
                  
                     
                  
               
            
         
      
      
         The peoples of the Republic of the Marshall Islands, the Federated States of Micronesia and the Republic of Palau approved
            Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of
            1985 (Public Law 99â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 108â188, continues
            financial assistance to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023.  The Compact
            of Free Association for the Republic of Palau was enacted on November 14, 1986 as P.L. 99â658, and was implemented on October
            1, 1994.  While the financial assistance provisions under the Compact of Free Association with the Republic of Palau were
            set to expire on September 30, 2009, subsequent appropriations in 2010 and 2011 have continued financial assistance to Palau
            at 2009 levels.  On February 14, 2011, S. 343 was introduced in the Senate seeking to continue financial assistance to Palau
            through 2024.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0415â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  220
                  218
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  225
                  218
                  208
               
               
                  99.0
                  Reimbursable obligations
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  243
                  236
                  226
               
               
                  
                     
                  
               
            
         
      
         Compact of Free Association                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0415â4â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance to Republic of Palau
                  
                  29
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Subtotal, Permanent Indefinite
                  
                  29
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  29
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  29
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  29
                  34
               
               
                  1930
                  Total budgetary resources available
                  
                  29
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  29
                  34
               
               
                  3040
                  Outlays (gross)
                  
                  â29
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  29
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  29
                  34
               
               
                  4180
                  Budget authority, net (total)
                  
                  29
                  34
               
               
                  4190
                  Outlays, net (total)
                  
                  29
                  34
               
               
                  
                     
                  
               
            
         
      
         Payments to the United States Territories, Fiscal Assistance                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0418â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advance payments to Guam of estimated U.S. income tax collections
                  53
                  53
                  53
               
               
                  0002
                  Advance payments to the Virgin Islands of estimated U.S. excise tax collections
                  155
                  195
                  195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  208
                  248
                  248
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  208
                  248
                  248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  208
                  248
                  248
               
               
                  1930
                  Total budgetary resources available
                  208
                  248
                  248
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  208
                  248
                  248
               
               
                  3040
                  Outlays (gross)
                  â208
                  â248
                  â248
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  208
                  248
                  248
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  208
                  248
                  248
               
               
                  4180
                  Budget authority, net (total)
                  208
                  248
                  248
               
               
                  4190
                  Outlays, net (total)
                  208
                  248
                  248
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 95â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.
         
      
         Insular Affairs
         assistance to territoriesFor expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions
         identified in section 104(e) of Public Law 108â188, [$87,997,000] $84,946,000, of which: (1) [$78,517,000] $75,684,000 shall remain available until expended for territorial assistance, including general technical assistance, 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 94â241; 90 Stat. 272); and (2) [$9,480,000] $9,262,000 shall be available until September 30, [2013] 2014, 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
         104â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).   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0412â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  Office of Insular Affairs
                  6
                  9
                  9
               
               
                  0010
                  Technical assistance
                  20
                  19
                  12
               
               
                  0014
                  Insular management controls
                  2
                  
                  
               
               
                  0015
                  Coral reef initiative
                  1
                  1
                  1
               
               
                  0016
                  Water and wastewater projects
                  1
                  1
                  
               
               
                  0017
                  Maintenance assistance fund
                  4
                  2
                  1
               
               
                  0018
                  American Samoa operations grants
                  23
                  23
                  23
               
               
                  0019
                  Brown Treesnake
                  3
                  3
                  3
               
               
                  0020
                  Guam Infrastructure
                  2
                  
                  
               
               
                  0021
                  Empowering Insular Communities
                  2
                  2
                  3
               
               
                  0031
                  Compact Impact Discretionary
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct subtotal, discretionary
                  64
                  60
                  57
               
               
                  0101
                  Covenant grants, mandatory
                  35
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  99
                  88
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  10
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  57
                  60
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  57
                  60
                  57
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  28
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  28
                  28
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  85
                  88
                  85
               
               
                  1930
                  Total budgetary resources available
                  111
                  98
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  139
                  158
                  155
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  135
                  155
                  152
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  99
                  88
                  85
               
               
                  3040
                  Outlays (gross)
                  â76
                  â91
                  â107
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  158
                  155
                  133
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  155
                  152
                  130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  60
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  39
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  26
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  58
                  65
                  70
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  57
                  60
                  57
               
               
                  4080
                  Outlays, net (discretionary)
                  57
                  65
                  70
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  16
                  25
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  18
                  26
                  37
               
               
                  4180
                  Budget authority, net (total)
                  85
                  88
                  85
               
               
                  4190
                  Outlays, net (total)
                  75
                  91
                  107
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides support for basic government operations for those territories requiring such support, capital
            infrastructure improvements, special program and economic development assistance, and technical assistance.
         
         Pursuant to section 118 of P.L. 104â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 14â0412â0â1â808
                  2011 actual
                  2012 est.
                  2013 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
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  84
                  76
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  99
                  88
                  85
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0412â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  41
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
         Assistance to American Samoa Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4163â0â3â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  1
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  
                  1
               
               
                  1900
                  Financing authority(total)
                  2
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2
                  
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - interest payments fr. Am. Samoa
                  â2
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources Principal Repayment American Samoa
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  â2
                  â1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â1
                  â2
                  â2
               
               
                  4180
                  Financing authority, net (total)
                  
                  â2
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  â1
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4163â0â3â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  16
                  15
                  14
               
               
                  1251
                  Repayments: Repayments
                  â2
                  â2
                  â2
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  15
                  14
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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 14â4163â0â3â806
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  16
                  15
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  10
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [14â0412]
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative Provisions
         (including transfer of funds)At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section
         104(e) of Public Law 108â188 and Public Law 104â134, that are allocated for Guam, to the Secretary of Agriculture for the
         subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for
         the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1)
         of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain
         available until expended: 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 such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements,
         and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the
         Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make
         or guarantee loans under such authorities. 
      
      If the Secretary of the Interior determines that a territory has a substantial backlog of capital improvement program funds
            at the beginning of a fiscal year, the Secretary may withhold or redistribute that territory's capital improvement funds for
            the current fiscal year among the other eligible recipient territories. For purposes of this section, a territory with an
            expenditure rate of less than 50 percent shall be deemed to have a substantial backlog.  The expenditure rate will be calculated
            on the last day of each fiscal year, currently September 30, and will be based on expenditures and receipts over the five
            most recent fiscal years. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         Office of the Solicitor                                                                                                  
            
         Federal Funds
         Salaries and Expenses                                                                                                    
            
         
         salaries and expensesFor necessary expenses of the Office of the Solicitor, [$66,296,000] $64,939,000.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0107â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  66
                  66
                  65
               
               
                  0801
                  Reimbursable program activity
                  10
                  11
                  11
               
               
                  0802
                  Allocation program activity
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  10
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  76
                  81
                  80
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [14â0102]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  66
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  65
                  66
                  65
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  15
                  15
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  14
                  15
                  15
               
               
                  1900
                  Budget authority (total)
                  79
                  81
                  80
               
               
                  1930
                  Total budgetary resources available
                  80
                  81
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  4
                  5
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  76
                  81
                  80
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â77
                  â80
                  â80
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  5
                  5
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  81
                  80
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  73
                  77
                  76
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  77
                  80
                  80
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â15
                  â15
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  65
                  66
                  65
               
               
                  4080
                  Outlays, net (discretionary)
                  67
                  65
                  65
               
               
                  4180
                  Budget authority, net (total)
                  65
                  66
                  65
               
               
                  4190
                  Outlays, net (total)
                  67
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
      
         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.  Additionally,
            the Office administers the ethics program and manages Freedom of Information Act 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 14â0107â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  41
                  42
                  41
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  23.1
                  Rental payments to GSA
                  7
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  65
                  66
                  65
               
               
                  99.0
                  Reimbursable obligations
                  10
                  11
                  11
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  1
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  76
                  81
                  80
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0107â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  364
                  359
                  358
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  58
                  65
                  65
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  21
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General                                                                                              
            
         Federal Funds
         Salaries and ExpensesFor necessary expenses of the Office of Inspector General, [$49,471,000] $48,493,000.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0104â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  48
                  49
                  48
               
               
                  0002
                  Recovery Act activities
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  52
                  54
                  48
               
               
                  0801
                  Reimbursable program
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  56
                  58
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  49
                  49
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  49
                  49
                  48
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  53
                  53
                  52
               
               
                  1930
                  Total budgetary resources available
                  62
                  58
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  6
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  56
                  58
                  52
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â55
                  â53
                  â52
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  53
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  48
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  53
                  52
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  49
                  49
                  48
               
               
                  4190
                  Outlays, net (total)
                  51
                  49
                  48
               
               
                  
                     
                  
               
            
         
      
      
         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 14â0104â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  32
                  33
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  52
                  54
                  48
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  56
                  58
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0104â0â1â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  276
                  288
                  267
               
               
                  
                     
                  
               
            
         
      
         Office of the Special Trustee for American Indians                                                                       
            
         Federal Funds
         Federal Trust Programs                                                                                                   
            
         
         federal trust programs
         (including transfer of funds)For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants,
         [$152,319,000] $146,000,000, to remain available until expended, of which not to exceed [$31,171,000] $26,839,000 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 Office of the Secretary, "Salaries and Expenses'' account: Provided further, That funds made available through contracts or grants obligated during fiscal year [2012] 2013, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 450 et seq.), shall remain available until expended
         by the contractor or grantee: Provided further, That, notwithstanding any other provision of law, the statute of limitations shall not commence to run on any claim, including
         any claim in litigation pending on the date of the enactment of this Act, concerning losses to or mismanagement of trust funds,
         until the affected tribe or individual Indian has been furnished with an accounting of such funds from which the beneficiary
         can determine whether there has been a loss: Provided further, That, notwithstanding any other provision of law, the Secretary shall not be required to provide a quarterly statement of
         performance for any Indian trust account that has not had activity for at least 18 months and has a balance of $15 or less:
         Provided further, That the Secretary shall issue an annual account statement and maintain a record of any such accounts and shall permit the
         balance in each such account to be withdrawn upon the express written request of the account holder: Provided further, That not to exceed $50,000 is available for the Secretary to make payments to correct administrative errors of either disbursements
         from or deposits to Individual Indian Money or Tribal accounts after September 30, 2002: Provided further, That erroneous payments that are recovered shall be credited to and remain available in this account for this purpose. 
          (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0120â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program operations, support, and improvements
                  169
                  151
                  147
               
               
                  0002
                  Executive direction
                  2
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  171
                  156
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  5
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  7
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  161
                  152
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  161
                  152
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  162
                  153
                  147
               
               
                  1930
                  Total budgetary resources available
                  176
                  160
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  34
                  36
                  33
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3011
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  33
                  35
                  32
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  171
                  156
                  150
               
               
                  3040
                  Outlays (gross)
                  â165
                  â157
                  â148
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  1
                  1
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  36
                  33
                  33
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  35
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  162
                  153
                  147
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  123
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  152
                  34
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  165
                  157
                  148
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  161
                  152
                  146
               
               
                  4080
                  Outlays, net (discretionary)
                  164
                  156
                  147
               
               
                  4180
                  Budget authority, net (total)
                  161
                  152
                  146
               
               
                  4190
                  Outlays, net (total)
                  164
                  156
                  147
               
               
                  
                     
                  
               
            
         
      
      
         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 department wide. Additionally, in 1996, operational 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 $3.6 billion held in trust for Tribes and individual
            Indians. Resources support the implementation of trust management reform efforts, including historical accounting*, and the
            accurate and timely posting of collections, investment, disbursement, and providing 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 are resolved.)
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0120â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  48
                  47
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  51
                  50
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  4
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  7
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  19
                  17
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  13
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  38
                  28
                  24
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  155
                  140
                  134
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  Allocation Account - direct:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  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 from non-Federal sources
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  171
                  156
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0120â0â1â808
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  665
                  665
                  651
               
               
                  
                     
                  
               
            
         
      
         Tribal Special Fund                                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5265â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Interest on Investments in GSEs, Tribal Special Fund
                  21
                  21
                  22
               
               
                  0221
                  Return of Principal from Private Sector Investments, Tribal Special Fund
                  298
                  305
                  315
               
               
                  0222
                  Miscellaneous Sales of Assets, Tribal Special Fund
                  
                  1
                  1
               
               
                  0240
                  Earnings on Investment, Tribal Special Fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  321
                  329
                  340
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  321
                  329
                  341
               
               
                  
                  Appropriations:
               
               
                  0500
                  Tribal Special Fund
                  â320
                  â328
                  â339
               
               
                  0795
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5265â0â2â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  284
                  328
                  339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  284
                  328
                  339
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  79
                  115
                  115
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  320
                  328
                  339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  320
                  328
                  339
               
               
                  1930
                  Total budgetary resources available
                  399
                  443
                  454
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  115
                  115
                  115
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  284
                  328
                  339
               
               
                  3040
                  Outlays (gross)
                  â284
                  â328
                  â339
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  320
                  328
                  339
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  315
                  325
               
               
                  4101
                  Outlays from mandatory balances
                  284
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  284
                  328
                  339
               
               
                  4180
                  Budget authority, net (total)
                  320
                  328
                  339
               
               
                  4190
                  Outlays, net (total)
                  284
                  328
                  339
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  80
                  116
                  119
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  116
                  119
                  123
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  447
                  412
                  512
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  412
                  512
                  528
               
               
                  
                     
                  
               
            
         
      
      
         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 may be 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 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.
         
         The following accounts are included in the Tribal Special Fund: Tribal Economic Recovery Fund; Three Affiliated Fort Berthold
            Trust Fund; Standing Rock Trust Fund; Papago Cooperative Fund; Ute Tribe Trust Fund; Pyramid Lake Indian Reservation Trust
            Fund; San Luis Rey Water Authority Trust Fund; Cochiti Wetfields Solution; and Southern Arizona Water Rights Settlement Act.
            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 14â8030â0â7â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  2
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  0220
                  Interest on Investments in GSEs, Tribal Trust Fund
                  5
                  6
                  6
               
               
                  0221
                  Return of Principal from Private Sector Investments, Tribal Trust Fund
                  89
                  91
                  97
               
               
                  0222
                  Miscellaneous Sales of Assets, Tribal Trust Fund
                  3
                  3
                  3
               
               
                  0240
                  Federal Fund Payments, Tribal Trust Fund
                  
                  1
                  1
               
               
                  0241
                  Earnings on Investments, Tribal Trust Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  98
                  102
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  98
                  102
                  110
               
               
                  
                  Appropriations:
               
               
                  0500
                  Tribal Trust Fund
                  â98
                  â100
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â8030â0â7â452
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  90
                  100
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  90
                  100
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  58
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  98
                  100
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  98
                  100
                  104
               
               
                  1930
                  Total budgetary resources available
                  148
                  158
                  162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  90
                  100
                  104
               
               
                  3040
                  Outlays (gross)
                  â90
                  â100
                  â104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  98
                  100
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  94
                  98
               
               
                  4101
                  Outlays from mandatory balances
                  90
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  90
                  100
                  104
               
               
                  4180
                  Budget authority, net (total)
                  98
                  100
                  104
               
               
                  4190
                  Outlays, net (total)
                  90
                  100
                  104
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  50
                  58
                  59
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  58
                  59
                  61
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  117
                  108
                  111
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  108
                  111
                  115
               
               
                  
                     
                  
               
            
         
      
      
         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 may be subject to the provisions of Tribal constitutions, bylaws, charters, and resolutions of the various
            Tribes, bands, or groups.
         
         Commencing in 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 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.
         
         The following accounts are included in the Tribal Trust: Funds for Advancement of the Indian Race; George C. Edgeter Fund;
            Ella M. Franklin Fund; Josephine Lambert Fund; Orrie Shaw Fund; Welmas Endowment Fund; Arizona Intertribal Trust Fund; Navajo
            Trust Fund; Crow Creek Trust Fund; So. Ute Tribal Resource Fund; Ute Mtn Tribal Resource Fund; Chippewa Cree Tribal Trust
            Fund; Shivwits Band of Paiute Indians Trust Fund; Northern Cheyenne Trust Fund; Crow Creek Sioux Tribe Infrastructure Development
            Trust Fund; and Lower Brule Sioux Infrastructure Development 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 14â0118â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â3
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  3
                  3
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Gaming Regulatory Act established, within the Department of the Interior, the National Indian Gaming Commission.
            The Commission monitors and regulates gaming activities conducted on Indian lands.  The Commission fosters the economic development
            of Indian Tribes by ensuring the integrity of Indian gaming on Indian lands and ensuring that the Tribes are the primary beneficiaries
            of their gaming revenues.  Operating costs of the Commission are financed through annual assessments of gaming operations
            regulated by the Commission. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â0118â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         National Indian Gaming Commission, Gaming Activity Fees                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5141â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  National Indian Gaming Commission, Gaming Activity Fees
                  17
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  17
                  17
                  18
               
               
                  
                  Appropriations:
               
               
                  0500
                  National Indian Gaming Commission, Gaming Activity Fees
                  â17
                  â17
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5141â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  16
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  17
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  17
                  17
                  18
               
               
                  1930
                  Total budgetary resources available
                  21
                  22
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  16
                  18
                  18
               
               
                  3040
                  Outlays (gross)
                  â16
                  â18
                  â18
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  17
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  15
                  15
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  18
                  18
               
               
                  4180
                  Budget authority, net (total)
                  17
                  17
                  18
               
               
                  4190
                  Outlays, net (total)
                  16
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Gaming Regulatory Act established, within the Department of the Interior, the National Indian Gaming Commission.
            The Commission monitors and regulates gaming activities conducted on Indian lands.  The Commission fosters the economic development
            of Indian Tribes by ensuring the integrity of Indian gaming and ensuring that the Tribes are the primary beneficiaries of
            their gaming revenues.  Operating costs of the Commission are financed through annual assessments of gaming operations regulated
            by the Commission.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5141â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15
                  17
                  17
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  16
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â5141â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  112
                  123
                  123
               
               
                  
                     
                  
               
            
         
      
         Department-Wide Programs                                                                                                 
            
         Federal Funds
         Payments in Lieu of Taxes                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1114â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  375
                  387
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  375
                  387
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  376
                  387
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  376
                  387
                  
               
               
                  1930
                  Total budgetary resources available
                  376
                  387
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  375
                  387
                  
               
               
                  3040
                  Outlays (gross)
                  â375
                  â387
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  376
                  387
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  375
                  387
                  
               
               
                  4180
                  Budget authority, net (total)
                  376
                  387
                  
               
               
                  4190
                  Outlays, net (total)
                  375
                  387
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  376
                  387
                  
               
               
                  
                  Outlays
                  375
                  387
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  398
               
               
                  
                  Outlays
                  
                  
                  398
               
               
                  Total:
               
               
                  
                  Budget Authority
                  376
                  387
                  398
               
               
                  
                  Outlays
                  375
                  387
                  398
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 94â565 (31 U.S.C. 6901â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.  Public Law 110â343, the Emergency Economic Stabilization
            Act of 2008, provides that the payments authorized by 31 U.S.C. Chapter 69 will be funded as mandatory through fiscal year
            2012.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1114â0â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Payments in Lieu of Taxes                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1114â4â1â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  398
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  398
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  398
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  398
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â398
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  398
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  398
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  398
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  398
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes a one-year extension of mandatory PILT payments at the current authorization levels in fiscal year 2013.
            These payments support local government services in counties that have significant Federal lands within their boundaries.
            The Administration looks forward to working with Congress to develop a longer-term strategy for providing sustainable levels
            of funding for PILT payments, in light of overall constrained budgets and the need for appropriate offsets for new mandatory
            spending.
         
      
         Central Hazardous Materials FundFor necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action,
         including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability
         Act, as amended (42 U.S.C. 9601 et seq.), [$10,149,000] $9,598,000, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1121â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Remedial action
                  13
                  18
                  20
               
               
                  0801
                  Reimbursable program
                  5
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  28
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  36
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  38
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  10
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  7
                  5
               
               
                  1900
                  Budget authority (total)
                  20
                  17
                  15
               
               
                  1930
                  Total budgetary resources available
                  54
                  55
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  27
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  12
                  15
                  15
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  18
                  28
                  30
               
               
                  3040
                  Outlays (gross)
                  â12
                  â26
                  â14
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  15
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  15
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  17
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  19
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  26
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â7
                  â5
               
               
                  4033
                  Non-Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  â7
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10
                  10
                  10
               
               
                  4080
                  Outlays, net (discretionary)
                  2
                  19
                  9
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  2
                  19
                  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 14â1121â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  99.0
                  Reimbursable obligations
                  5
                  10
                  10
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  14
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  11
                  16
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  28
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1121â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Natural Resource Damage Assessment and Restoration
         natural resource damage assessment fundTo 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.), the 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 101â337, as amended (16 U.S.C. 19jj et seq.), $6,263,000, to remain available until expended.
          (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1618â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Natural Resources Damages from Legal Actions
                  72
                  67
                  57
               
               
                  0240
                  Natural Resources Damages from Legal Actions, EOI
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  74
                  70
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  74
                  70
                  60
               
               
                  
                  Appropriations:
               
               
                  0500
                  Natural Resource Damage Assessment Fund
                  â74
                  â70
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1618â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Damage assessments
                  11
                  8
                  8
               
               
                  0002
                  Prince William Sound restoration
                  3
                  2
                  2
               
               
                  0003
                  Other restoration
                  29
                  45
                  45
               
               
                  0004
                  Program management
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  46
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  487
                  499
                  503
               
               
                  1010
                  Unobligated balance transfer to other accts [13â4316]
                  â17
                  â8
                  â8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  472
                  491
                  495
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  6
                  6
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  74
                  70
                  60
               
               
                  1220
                  Transferred to other accounts [13â4316]
                  â7
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  67
                  64
                  54
               
               
                  1900
                  Budget authority (total)
                  73
                  70
                  60
               
               
                  1930
                  Total budgetary resources available
                  545
                  561
                  555
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  499
                  503
                  497
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  24
                  20
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  46
                  58
                  58
               
               
                  3040
                  Outlays (gross)
                  â48
                  â60
                  â67
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  20
                  18
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  20
                  18
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  6
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  67
                  64
                  54
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  25
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  51
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  42
                  54
                  61
               
               
                  4180
                  Budget authority, net (total)
                  73
                  70
                  60
               
               
                  4190
                  Outlays, net (total)
                  48
                  60
                  67
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  453
                  444
                  485
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  444
                  485
                  525
               
               
                  
                     
                  
               
            
         
      
      
         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.  Responsible parties may also provide in-kind services to restore injured natural resources.
         
         Restoration activities include: 1) the replacement and enhancement of affected resources; 2) acquisition of equivalent resources
            and services; and, 3) long-term environmental monitoring and research programs directed to the prevention, containment, and
            amelioration of hazardous substances and oil spill sites.
         
         The Restoration Fund operates as a Department-wide 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 14â1618â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  10
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  12
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  24
                  24
               
               
                  
                  Allocation Account - direct:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  32
                  34
                  34
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  46
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1618â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Exxon Valdez Restoration Program                                                                                         
            
         
         The Budget reflects the receipts, transfers, and mandatory spending by the Department of the 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 included a re-opener provision valid from September 2002 to September
            2006, which provided 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. In late 2006, the Trustee governments issued
            a demand letter for $92 million to the ExxonMobil Corporation, as well a comprehensive restoration project plan for the clean
            up of lingering oil. Negotiations with ExxonMobil await completion of additional scientific studies.
         
         The civil settlement and interest earned to date total roughly $1 billion, of which $166.3 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.  
         
      
         Wildland Fire Management
         (including transfers [and rescission of funds])
         For necessary expenses for fire preparedness, suppression operations, fire science and research, emergency rehabilitation,
         hazardous fuels reduction, and rural fire assistance by the Department of the Interior, [$566,495,000] $726,473,000, to remain available until expended, of which not to exceed [$6,137,000] $6,127,000 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, Public Lands Corps (Public Law 109â154), or related partnerships with State, local, or
         nonprofit 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 heading may be used to reimburse the United States Fish and Wildlife Service and the
         National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of
         1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland
         fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into [noncompetitive sole-source] leases of real property with local governments, at or below fair market value, to construct capitalized improvements for
         fire facilities on such leased properties, including but not limited to fire guard stations, retardant stations, and other
         initial attack and fire support facilities, and to make advance payments for any such lease or for construction activity associated
         with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for
         wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would
         facilitate and expedite jointly funded wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection
         with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence
         of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource
         activities outside the United States and its territories and possessions, including technical assistance, education and training,
         and cooperation with United States and international organizations[: Provided further, That before obligating any of the funds provided herein for wildland fire suppression, the Secretary of the Interior shall
         obligate all unobligated balances previously made available under this heading that, when appropriated, were designated by
         Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency
         Deficit Control Act of 1985 and notify the Committees on Appropriations of the House of Representatives and the Senate in
         writing of the imminent need to begin obligating funds provided herein for wildland fire suppression: Provided further, That of the funds made available under this heading for wildland fire suppression in fiscal year 2011, $82,000,000 are rescinded].  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1125â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Preparedness (Readiness, Facilities, and Fire Science)
                  312
                  287
                  311
               
               
                  0004
                  Fire suppression operations
                  318
                  363
                  369
               
               
                  0006
                  Hazardous fuels reduction
                  192
                  183
                  145
               
               
                  0008
                  Burned area rehabilitation
                  14
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  836
                  846
                  838
               
               
                  0801
                  Fire reimbursable
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  853
                  863
                  855
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  409
                  359
                  192
               
               
                  1010
                  Unobligated balance transfer to other accts [14â1127]
                  â18
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [14â1127]
                  55
                  85
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  465
                  462
                  210
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  920
                  566
                  726
               
               
                  1120
                  Appropriations transferred to other accts [12â1115]
                  â3
                  
                  
               
               
                  1121
                  Transferred from other accounts [14â1127]
                  
                  92
                  92
               
               
                  1121
                  Appropriations transferred from other accts [12â1115]
                  5
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â200
                  â82
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  720
                  575
                  818
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  29
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  747
                  593
                  836
               
               
                  1930
                  Total budgetary resources available
                  1,212
                  1,055
                  1,046
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  359
                  192
                  191
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  228
                  231
                  454
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  216
                  221
                  444
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  853
                  863
                  855
               
               
                  3040
                  Outlays (gross)
                  â831
                  â622
                  â867
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  â18
                  â18
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  231
                  454
                  424
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  221
                  444
                  414
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  747
                  593
                  836
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  614
                  338
                  506
               
               
                  4011
                  Outlays from discretionary balances
                  217
                  284
                  361
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  831
                  622
                  867
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â28
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â29
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  720
                  575
                  818
               
               
                  4080
                  Outlays, net (discretionary)
                  802
                  604
                  849
               
               
                  4180
                  Budget authority, net (total)
                  720
                  575
                  818
               
               
                  4190
                  Outlays, net (total)
                  802
                  604
                  849
               
               
                  
                     
                  
               
            
         
      
      
         Preparedness._Funds the non-emergency and predictable aspects of the Department's wildland fire program, including the initial attack suppression
            action on wildfires.  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.  
         
         Suppression Operations._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 for the ten-year average of inflation-adjusted suppression obligations is split between the
            FLAME Wildfire Suppression Reserve Fund and this appropriation.  The DOI and Forest Service wildland fire management programs
            will continue to strengthen oversight and accountability of suppression spending and use risk management principles to guide
            decision-making at the strategic, program, and operational levels.
         
         Other Operations._Funds all other aspects of the wildland fire management program designed to reduce the risk of damage resulting from catastrophic
            wildland fires.  Programs include hazardous fuels reduction, fire facilities construction and maintenance, post-fire rehabilitation
            of burned areas, and applied research. The hazardous fuels reduction program includes the planning, operational aspects, and
            monitoring of treatments to reduce fuel loads and promotes ecosystem health in forests and rangelands. Methods for fuels reduction
            include prescribed fire, mechanical, chemical, and biological treatments or a combination of methods. In 2013, all hazardous
            fuels project funding will be allocated using the Hazardous Fuels Prioritization Allocation System, which ranks and prioritizes
            allocations based on factors such as fire risk, efficiency of treatments, and effectiveness of treatment. The fire facilities
            program funds construction and maintenance of facilities to house firefighters and equipment used in wildland firefighting
            and hazardous fuels reduction. Facilities funded in this activity include crew quarters, warehouses, fire caches, dispatch
            centers, fire stations, engine storage, and aviation bases. The burned area rehabilitation program begins the restoration
            process for lands and resources damaged by wildland fires that would not return to fire adapted conditions without intervention.
            Soil stabilization and the introduction of native and other desirable plant species are employed for up to three years following
            containment of a fire to return severely-burned areas to appropriate fire regimes and resource conditions. The joint fire
            science subactivity funds the Department's share of the Joint Fire Science program, an interagency partnership that sponsors
            and delivers applied research to assist field managers with fuels treatment, post-fire rehabilitation, smoke management and
            many other related topics.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1125â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  6
                  6
               
               
                  
                  Allocation Account - direct:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  195
                  212
                  216
               
               
                  11.3
                  Other than full-time permanent
                  23
                  23
                  23
               
               
                  11.5
                  Other personnel compensation
                  90
                  90
                  80
               
               
                  11.8
                  Special personal services payments
                  40
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  348
                  365
                  359
               
               
                  12.1
                  Civilian personnel benefits
                  92
                  92
                  90
               
               
                  21.0
                  Travel and transportation of persons
                  26
                  22
                  22
               
               
                  22.0
                  Transportation of things
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  22
                  22
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  10
                  11
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  202
                  202
                  202
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  34
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  3
                  3
               
               
                  25.5
                  Research and development contracts
                  
                  3
                  3
               
               
                  25.6
                  Medical care
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  6
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  40
                  40
                  40
               
               
                  31.0
                  Equipment
                  12
                  11
                  11
               
               
                  32.0
                  Land and structures
                  3
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  829
                  840
                  832
               
               
                  
                  Allocation Account - reimbursable:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - reimbursable
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  853
                  863
                  855
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1125â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19
                  24
                  27
               
               
                  
                     
                  
               
            
         
      
         FLAME Wildfire Suppression Reserve Fund
         (including transfer of funds)For necessary expenses for large fire suppression operations of the Department of the Interior and as a reserve fund for suppression
         and Federal emergency response activities, $92,000,000, to remain available until expended: Provided, That such amounts are available only for transfer to the "Wildland Fire Management'' account and only following a declaration
         by the Secretary that either (1) a wildland fire suppression event meets certain previously established risk-based written
         criteria for significant complexity, severity, or threat posed by the fire or (2) funds in the "Wildland Fire Management''
         account will be exhausted within 30 days.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â1127â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  85
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [14â1125]
                  â55
                  â85
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [14â1125]
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  61
                  92
                  92
               
               
                  1120
                  Transferred to other accounts [14â1125]
                  
                  â92
                  â92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  61
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  85
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  85
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  61
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  61
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in the FLAME fund include the portion of the ten-year average of suppression obligations, adjusted for inflation,
            intended to support the most severe, complex, and threatening fires. The Secretary may permit transfers from this account
            to cover these extreme fire events. The Secretary may also transfer funds in the event that DOI has exhausted its suppression
            resources due to an active fire season.
         
      
         Working Capital FundFor the acquisition of a departmental financial and business management system, information technology improvements of general
         benefit to the Department, [strengthening the Department's acquisition workforce capacity and capabilities,] and consolidation of facilities and operations throughout the Department, [$62,019,000] $70,647,000, to remain available until expended: Provided, [That such funds shall be available for training, recruitment, retention, and hiring members of the acquisition workforce as
         defined by the Office of Federal Procurement Policy Act as amended (41 U.S.C. 401 et seq.): Provided further,] That none of the funds appropriated in this Act or any other Act may be used to establish reserves in the Working Capital
         Fund account other than for accrued annual leave and depreciation of equipment without prior [approval of] notice to the House of Representatives and Senate Committees on Appropriations: Provided further, That the Secretary may assess reasonable charges to State, local and tribal government employees for training services provided
         by the National Indian Program Training Center, other than training related to Public Law 93â638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment or professional services of the
         National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged
         in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the
         prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training
         Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until
         expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource
            Revenue's collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4523â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Financial Business Management System
                  
                  58
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  58
                  58
               
               
                  0801
                  DM Activities
                  220
                  194
                  194
               
               
                  0802
                  National Business Center
                  823
                  1,250
                  1,250
               
               
                  0804
                  Rebate Funding
                  13
                  8
                  8
               
               
                  0805
                  Facilities
                  55
                  67
                  67
               
               
                  0806
                  Unemployment and Worker's Compensation
                  100
                  103
                  103
               
               
                  0807
                  Financial Business Management System
                  300
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,511
                  1,622
                  1,622
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,511
                  1,622
                  1,622
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,511
                  1,680
                  1,680
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  174
                  286
                  233
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  41
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  215
                  293
                  240
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  86
                  62
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  86
                  62
                  73
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,542
                  1,558
                  1,558
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,496
                  1,558
                  1,558
               
               
                  1900
                  Budget authority (total)
                  1,582
                  1,620
                  1,631
               
               
                  1930
                  Total budgetary resources available
                  1,797
                  1,913
                  1,871
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  286
                  233
                  191
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  752
                  692
                  739
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â608
                  â562
                  â562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  144
                  130
                  177
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,511
                  1,680
                  1,680
               
               
                  3040
                  Outlays (gross)
                  â1,530
                  â1,626
                  â1,660
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  46
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â41
                  â7
                  â7
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  692
                  739
                  752
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â562
                  â562
                  â562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  130
                  177
                  190
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,582
                  1,620
                  1,631
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  983
                  1,458
                  1,468
               
               
                  4011
                  Outlays from discretionary balances
                  547
                  168
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,530
                  1,626
                  1,660
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,527
                  â1,546
                  â1,546
               
               
                  4033
                  Non-Federal sources
                  â15
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,542
                  â1,558
                  â1,558
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  86
                  62
                  73
               
               
                  4080
                  Outlays, net (discretionary)
                  â12
                  68
                  102
               
               
                  4180
                  Budget authority, net (total)
                  86
                  62
                  73
               
               
                  4190
                  Outlays, net (total)
                  â12
                  68
                  102
               
               
                  
                     
                  
               
            
         
      
      
         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, aircraft services, central reproduction, supplies
            and health services, and safety and health initiatives. NBC hosts the Department's administrative systems, including: the
            Federal Personnel and Payroll System (FPPS); the Federal Financial System (FFS); the Interior Department Electronic Acquisitions
            System (IDEAS); and the Financial and Business Management System (FBMS). NBC also provides accounting, acquisition, communications
            and help desk services. NBC has expanded payroll services to other agencies as one of the Government-wide payroll providers
            selected by OPM. Through the National Indian Program Training Center, a component of DOI University, the Working Capital Fund
            provides training courses and other services related to Indian culture, law and programs to Federal government employees.
            The appropriated portion of the Working Capital Fund includes funding for FBMS and Departmental Information Technology Enhancements.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4523â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  58
                  58
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  113
                  108
                  108
               
               
                  11.3
                  Other than full-time permanent
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  116
                  108
                  108
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  34
                  34
               
               
                  13.0
                  Benefits for former personnel
                  100
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  60
                  74
                  74
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  67
                  39
                  39
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1,103
                  1,315
                  1,315
               
               
                  26.0
                  Supplies and materials
                  10
                  12
                  12
               
               
                  31.0
                  Equipment
                  17
                  34
                  34
               
               
                  99.0
                  Reimbursable obligations
                  1,511
                  1,622
                  1,622
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,511
                  1,680
                  1,680
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4523â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55
                  55
                  55
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,263
                  1,287
                  1,287
               
               
                  
                     
                  
               
            
         
      
         Interior Franchise Fund                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4529â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable Activity
                  931
                  1,169
                  1,169
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  163
                  119
                  118
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  963
                  953
                  953
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â76
                  215
                  215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  887
                  1,168
                  1,168
               
               
                  1900
                  Budget authority (total)
                  887
                  1,168
                  1,168
               
               
                  1930
                  Total budgetary resources available
                  1,050
                  1,287
                  1,286
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  118
                  117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  969
                  832
                  656
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â715
                  â639
                  â854
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  254
                  193
                  â198
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  931
                  1,169
                  1,169
               
               
                  3040
                  Outlays (gross)
                  â1,068
                  â1,345
                  â1,341
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  76
                  â215
                  â215
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  832
                  656
                  484
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â639
                  â854
                  â1,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  193
                  â198
                  â585
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  887
                  1,168
                  1,168
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  934
                  934
               
               
                  4101
                  Outlays from mandatory balances
                  1,066
                  411
                  407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,068
                  1,345
                  1,341
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â963
                  â951
                  â951
               
               
                  4123
                  Non-Federal sources
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â963
                  â953
                  â953
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  76
                  â215
                  â215
               
               
                  4170
                  Outlays, net (mandatory)
                  105
                  392
                  388
               
               
                  4190
                  Outlays, net (total)
                  105
                  392
                  388
               
               
                  
                     
                  
               
            
         
      
      
         The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103â356) as amended, and provides
            acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive,
            fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4529â0â4â306
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  417
                  417
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  120
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  537
                  537
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  252
                  252
               
               
                  2105
                  Other
                  259
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  511
                  511
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  537
                  537
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4529â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  917
                  1,155
                  1,155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  931
                  1,169
                  1,169
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 14â4529â0â4â306
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  105
                  111
                  111
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionThere is hereby authorized for acquisition from available resources within the Working Capital Fund, 15 manned aircraft, 10 of which shall be for replacement, and 250 unmanned aircraft under 100 pounds, all of which may be obtained by donation, purchase or through available excess surplus property, to support the Department's goals: 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 the Bell 206L-1 aircraft, serial number 45287, currently registered as N613, is to be retired from
            service and, notwithstanding any other provision of law, the National Business Center, Aviation Management Directorate shall
            transfer the aircraft without reimbursement to the National Law Enforcement Officers Memorial Fund, for the purpose of providing
            a static display in the National Law Enforcement Museum: Provided, That such aircraft shall revert back to the Department
            of the Interior if said museum determines in the future that the subject aircraft is no longer needed.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  14â181100
                  Rent and Bonuses from Land Leases for Resource Exploration and Extraction
                  45
                  68
                  64
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  1
               
               
                  14â182000
                  Rent and Bonuses on Outer Continental Shelf Lands
                  
                  984
                  
               
               
                  14â202000
                  Royalties on Outer Continental Shelf Lands
                  5,341
                  5,848
                  5,857
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  50
               
               
                  14â202500
                  Fee on Nonproducing Oil and Gas Leases
                  
                  
                  13
               
               
                  14â203200
                  Hardrock Mining Holding Fee
                  26
                  16
                  16
               
               
                  14â203900
                  Royalties on Natural Resources, not Otherwise Classified
                  390
                  402
                  377
               
               
                  14â222900
                  Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
                  
                  
                  5
               
               
                  Legislative proposal, subject to PAYGO
                  
                  
                  5
               
               
                  14â248400
                  Receipts from Grazing Fees, Federal Share
                  4
                  5
                  5
               
               
                  14â272930
                  Indian Loan Guarantee, Downward Reestimates of Subsidies
                  2
                  28
                  
               
               
                  14â274230
                  Bureau of Reclamation Loans, Downward Reestimates of Subsidies
                  19
                  20
                  
               
               
                  14â274730
                  Indian Direct Loan, Downward Reestimates of Subsidies
                  
                  2
                  
               
               
                  14â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  56
                  55
                  62
               
               
                  General Fund Offsetting receipts from the public
                  5,883
                  7,428
                  6,455
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  14â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         
         (including transfers of funds)'
      			
      emergency transfer authorityâintra-bureauSEC. 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 Congress that all funds used pursuant to this section [must] be replenished by a supplemental appropriation, [which must be] to be requested as promptly as possible.'
      			
      emergency transfer authorityâdepartment-wideSEC. 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 or releases of hazardous substances into the environment; 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 417(b) of Public Law 106â224 (7 U.S.C. 7717(b)); for emergency reclamation
      projects under section 410 of Public Law 95â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'' and "FLAME Wildfire Suppression Reserve Fund'' shall be exhausted
      within 30 days: Provided further, That it is the sense of Congress that all funds used pursuant to this section [must] be replenished by a supplemental appropriation, [which must] to be requested as promptly as possible: Provided further, That such replenishment funds [shall] should be used to reimburse, on a pro rata basis, accounts from which emergency funds were transferred.'
      			
      authorized use of fundsSEC. 103.  Appropriations made to the Department of the Interior in this title shall be available for services as authorized by section
      3109 of title 5, United States Code, when authorized by the Secretary, in total amount not to exceed $500,000; purchase and
      replacement of motor vehicles, including specially equipped law enforcement vehicles; 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.'
      			
      authorized use of funds, indian trust managementSEC. 104.  Appropriations made in this Act under the headings Bureau of Indian Affairs and Office of the 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. Total funding for historical accounting activities shall not
      exceed amounts specifically designated in this Act for such purpose.'
      			
      redistribution of funds, bureau of indian affairsSEC. 105.  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 [2012] 2013. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent
      limitation does not apply.'
      			
      payment of feesSEC. 106.  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. Salazar 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. Salazar.'
      			
      [everglades ecosystem restoration][SEC. 107.  This and any subsequent fiscal year, the National Park Service is authorized to implement modifications to the Tamiami Trail
      as described in, and in accordance with, the preferred alternative identified in the final environmental impact statement
      noticed in the Federal Register on December 14, 2010, (75 Fed. Reg. 77896), relating to restoration efforts of the Everglades
      ecosystem.]'
      			
      ellis, governors, and liberty islandsSEC. [108]107.  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.'
      			
      outer continental shelf inspection feesSEC. [109]108. 
      (a)  In fiscal year [2012] 2013, the Secretary shall collect a nonrefundable inspection fee, which shall be deposited in the ["Ocean Energy Management''] "Offshore Safety and Environmental Enforcement" account, from the designated operator for facilities subject to inspection under 43 U.S.C. 1348(c).
      
      (b)  Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at
         the start of the fiscal year. Fees for fiscal year [2012] 2013 shall be:
         (1)  $10,500 for facilities with no wells, but with processing equipment or gathering lines;
         (2)  $17,000 for facilities with 1 to 10 wells, with any combination of active or inactive wells; and
         (3)  $31,500 for facilities with more than 10 wells, with any combination of active or inactive wells.
      
      (c)  Fees for drilling rigs shall be assessed for all inspections completed in fiscal year [2012] 2013. Fees for fiscal year [2012] 2013 shall be:
         (1)  $30,500 per inspection for rigs operating in water depths of 500 feet or more; and
         (2)  $16,700 per inspection for rigs operating in water depths of less than 500 feet.
      
      (d)  The Secretary shall bill designated operators under subsection (b) within 60 days, with payment required within 30 days of
         billing. The Secretary shall bill designated operators under subsection (c) within 30 days of the end of the month in which
         the inspection occurred, with payment required within 30 days of billing.
      '
      			
      oil and gas leasing internet programSEC. [110]109.  Notwithstanding section 17(b)(1)(A) of the Mineral Leasing Act (30 U.S.C. 226(b)(1)(A)), the Secretary of the Interior shall
      have the authority to [establish] implement an oil and gas leasing Internet program, under which the Secretary may conduct lease sales through methods other than oral
      bidding.'
      			
      [indian probate judges][SEC. 111.  Section 108 of Public Law 109â54 (the Department of the Interior, Environment, and Related Agencies Appropriations Act, 2006)
      is amended by striking "in fiscal years 2006 through 2010, for the purpose of reducing the backlog of'' and inserting "for
      fiscal year 2006 and each fiscal year thereafter, for the purpose of adjudicating''.]'
      			
      bureau of ocean energy management, regulation and enforcement reorganizationSEC. [112]110.  The Secretary of the Interior, in order to implement a reorganization of the Bureau of Ocean Energy Management, Regulation
      and Enforcement, may establish accounts and transfer funds among and between the successor offices and bureaus affected by the reorganization only in conformance with the reprogramming guidelines described in the
      report accompanying this Act.'
      			
      authorized use of indian education fundsSEC. [113]111.  Beginning July 1, 2008, any funds (including investments and interest earned, except for construction funds) held by a Public
      Law 100â297 grant or a Public Law 93â638 contract school shall, upon retrocession to or re-assumption by the Bureau of Indian
      Education, remain available to the Bureau of Indian Education for a period of 5 years from the date of retrocession or re-assumption
      for the benefit of the programs approved for the school on October 1, 1995.'
      			
      contracts and agreements for wild horse and burro holding facilitiesSEC. [114]112. 
      (a)  Notwithstanding any other provision of this Act, the Secretary of the Interior may enter into multiyear cooperative agreements
         with nonprofit organizations and other appropriate entities, and may enter into multiyear contracts in accordance with the
         provisions of section 304B of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 254c) (except that the
         5-year term restriction in subsection (d) shall not apply), for the long-term care and maintenance of excess wild free roaming
         horses and burros by such organizations or entities on private land. Such cooperative agreements and contracts may not exceed
         10 years, subject to renewal at the discretion of the Secretary.
      
      [(b)  During fiscal year 2012 and subsequent fiscal years, in carrying out work involving cooperation with any State or political
         subdivision thereof, the Bureau of Land Management may record obligations against accounts receivable from any such entities.]'
      			
      [bureau of indian education operated schools][SEC. 115. 
      (a)(1)  Notwithstanding any other provision of law or Federal regulation, including section 586(c) of title 40, United States Code,
         the Director of the BIE, or the Director's designee, is authorized to enter into agreements with public and private persons
         and entities that provide for such persons and entities to rent or lease the land or facilities of a Bureau-operated school
         for such periods of time as the school is Bureau operated, in exchange for a consideration (in the form of funds) that benefits
         the school, as determined by the head of the school.
         (2)  Funds received under paragraph (1) shall be retained by the school and used for school purposes otherwise authorized by law.
            Any funds received under paragraph (1) are hereby made available until expended for such purposes, notwithstanding section
            3302 of title 31, United States Code.
         
         (3)  Nothing in this section shall be construed to allow for the diminishment of, or otherwise affect, the appropriation of funds
            to the budget accounts for the operation and maintenance of Bureau-operated schools. No funds shall be withheld from the distribution
            to the budget of any Bureau-operated school due to the receipt by the school of a benefit in accordance with this section.
         
      
      (b)  Notwithstanding any provision of title 5, United States Code, or any regulation promulgated under such title, education personnel
         who are under the direction and supervision of the Secretary of the Interior may participate in a fundraising activity for
         the benefit of a Bureau-operated school in an official capacity as part of their official duties. When participating in such
         an official capacity, the employee may use the employee's official title, position, and authority. Nothing in this subsection
         shall be construed to authorize participation in political activity (as such term is used in section 7324 of title 5, United
         States Code) otherwise prohibited by law.
      
      (c)  The Secretary of the Interior shall promulgate regulations to carry out this section not later than 16 months after the date
         of the enactment of this Act. Such regulations shall includeâ
         (1)  standards for the appropriate use of Bureau-operated school lands and facilities by third parties under a rental or lease
            agreement;
         
         (2)  provisions for the establishment and administration of mechanisms for the acceptance of consideration for the use and benefit
            of a school in accordance with this section (including, in appropriate cases, the establishment and administration of trust
            funds);
         
         (3)  accountability standards to ensure ethical conduct; and
         (4)  provisions for monitoring the amount and terms of consideration received, the manner in which the consideration is used,
            and any results achieved by such use.
         
      
      (d)  Provisions of this section shall apply to fiscal years 2012 through 2014.]'
      			
      [authorized use of funds][SEC. 116.  Section 3006 of Public Law 111â212 is amended by striking "For fiscal years 2010 and 2011'' and inserting "For fiscal years
      2010 through 2012''.]'
      			
      mass marking of salmonidsSEC. [117]113.  The United States Fish and Wildlife Service shall, in carrying out its responsibilities to protect threatened and endangered
      species of salmon, implement a system of mass marking of salmonid stocks, intended for harvest, that are released from federally
      operated or federally financed hatcheries including but not limited to fish releases of coho, chinook, and steelhead species.
      Marked fish must have a visible mark that can be readily identified by commercial and recreational fishers.'
      			
      [prohibition on use of funds][SEC. 118. 
      (a)  Any proposed new use of the Arizona & California Railroad Company's Right of Way for conveyance of water shall not proceed
         unless the Secretary of the Interior certifies that the proposed new use is within the scope of the Right of Way.
      
      (b)  No funds appropriated or otherwise made available to the Department of the Interior may be used, in relation to any proposal
         to store water underground for the purpose of export, for approval of any right-of-way or similar authorization on the Mojave
         National Preserve or lands managed by the Needles Field Office of the Bureau of Land Management, or for carrying out any activities
         associated with such right-of-way or similar approval.]'
      			
      [yukon-charley national preserve][SEC. 119.  None of the funds made available by this Act may be used by the Secretary of the Interior to implement or enforce regulations
      concerning boating within Yukon-Charley National Preserve, including waters subject to the jurisdiction of the United States,
      pursuant to section 3(h) of Public Law 91â383 (16 U.S.C. 1a-2(h)) or any other authority. This section does not affect the
      authority of the Coast Guard to regulate the use of waters subject to the jurisdiction of the United States within the Yukon-Charley
      National Preserve.]'
      			
      [republic of palau][SEC. 120. 
      (a) In General.âSubject to subsection (c), the United States Government, through the Secretary of the Interior shall provide to the Government
         of Palau for fiscal year 2012 grants in amounts equal to the annual amounts specified in subsections (a), (c), and (d) of
         section 211 of the Compact of Free Association between the Government of the United States of America and the Government of
         Palau (48 U.S.C. 1931 note) (referred to in this section as the "Compact'').
      
      (b) Programmatic Assistance.âSubject to subsection (c), the United States shall provide programmatic assistance to the Republic of Palau for fiscal year
         2012 in amounts equal to the amounts provided in subsections (a) and (b)(1) of section 221 of the Compact.
      
      (c) Limitations on Assistance.â
         (1) In general.âThe grants and programmatic assistance provided under subsections (a) and (b) shall be provided to the same extent and in
            the same manner as the grants and assistance were provided in fiscal year 2009.
         
         (2) Trust fund.âIf the Government of Palau withdraws more than $5,000,000 from the trust fund established under section 211(f) of the Compact,
            amounts to be provided under subsections (a) and (b) shall be withheld from the Government of Palau.]
      '
      			
      [hiring authorities][SEC. 121. 
      (a) Direct Hire Authority.â
         (1)  During fiscal year 2012 and thereafter, the Secretary of the Interior may appoint, without regard to the provisions of subchapter
            I of chapter 33 of title 5, United States Code, other than sections 3303 and 3328 of such title, a qualified candidate described
            in paragraph (1) directly to a position with a land managing agency of the Department of the Interior for which the candidate
            meets Office of Personnel Management qualification standards.
         
         (2)  Paragraph (1) applies with respect to a former resource assistant (as defined in section 203 of the Public Land Corps Act
            (16 U.S.C. 1722)) whoâ
            (A)  completed a rigorous undergraduate or graduate summer internship with a land managing agency, such as the National Park Service
               Business Plan Internship;
            
            (B)  successfully fulfilled the requirements of the internship program; and
            (C)  subsequently earned an undergraduate or graduate degree from an accredited institution of higher education.
         
         (3)  The direct hire authority under this subsection may not be exercised with respect to a specific qualified candidate after
            the end of the two-year period beginning on the date on which the candidate completed the undergraduate or graduate degree,
            as the case may be.
         
      
      (b) Local Hire Authority.âSection 1308 of the Alaska National Interest Lands Conservation Act of 1980 (16 U.S.C. 3198) is amendedâ
         (1)  in subsection (a), by striking "establish a program'' and inserting "establish an excepted service appointment authority,'';
         (2)  in subsection (b), by striking "competitive service as defined in section 2102 of such title for which such person is eligible
            under subchapter I of chapter 33 of such title, in selection to such position'' and inserting "excepted service as defined
            in section 2103 of such title'';
         
         (3)  in subsection (e), by redesignating paragraph (2) as paragraph (3) and inserting after paragraph (1) the following new paragraph
            (2):
         
      
      
         
            "(2)Conversion to competitive service.âEmployees who satisfactorily complete two years of continuous service in a permanent appointment made under subsection (a)
               and who meet satisfactory performance and competitive service qualification requirements shall have their appointment converted
               to competitive service career-conditional or career employment as appropriate. This paragraph applies to individuals appointed
               on or after March 30, 2009. An employee who does not meet competitive service qualification requirements after two years of
               continuous service in an appointment made under subsection (a) shall be converted upon meeting such qualification requirements.
               Temporary and time-limited appointments will be made in the excepted service. There is no provision for conversion to competitive
               service when appointments are time-limited.''.
            
         
      
      (c) Gulf of Mexico Region.âFor fiscal years 2012 and 2013, funds made available in this title for the Bureau of Ocean Energy Management and the Bureau
         of Safety and Environmental Enforcement may be used by the Secretary of the Interior to establish higher minimum rates of
         basic pay for employees of the Department of the Interior in the Gulf of Mexico Region in the Geophysicist (GS-1313), Geologist
         (GS-1350), and Petroleum Engineer (GS-0881) job series at grades 5 through 15 at rates no greater than 25 percent above the
         minimum rates of basic pay normally scheduled, and such higher rates shall be consistent with the subsections (e) through
         (h) of section 5305 of title 5, United States Code.]'
      			
      [bureau of land management actions regarding grazing on public lands][SEC. 122. 
      (a) Exhaustion of Administrative Review Required.â
         (1)  For fiscal years 2012 and 2013 only, a person may bring a civil action challenging a decision of the Bureau of Land Management
            concerning grazing on public lands (as defined in section 103(e) of the Federal Land Policy and Management Act of 1976 (43
            U.S.C. 1702(e))) in a Federal district court only if the person has exhausted the administrative hearings and appeals procedures
            established by the Department of the Interior, including having filed a timely appeal and a request for stay.
         
         (2)  An issue may be considered in the judicial review of a decision referred to in paragraph (1) only if the issue was raised
            in the administrative review process described in such paragraph.
         
         (3)  An exception to the requirement of exhausting the administrative review process before seeking judicial review shall be available
            if a Federal court finds that the agency failed or was unable to make information timely available during the administrative
            review process for issues of material fact. For the purposes of this paragraph, the term "timely'' means within 120 calendar
            days after the date that the challenge to the agency action or amendment at issue is received for administrative review.
         
      
      (b) Acceptance of Donation of Certain Existing Permits or Leases.â
         (1)  During fiscal year 2012 and thereafter, the Secretary of the Interior shall accept the donation of any valid existing permits
            or leases authorizing grazing on public lands within the California Desert Conservation Area. With respect to each permit
            or lease donated under this paragraph, the Secretary shall terminate the grazing permit or lease, ensure a permanent end (except
            as provided in paragraph (2)), to grazing on the land covered by the permit or lease, and make the land available for mitigation
            by allocating the forage to wildlife use consistent with any applicable Habitat Conservation Plan, section 10(a)(1)(B) permit,
            or section 7 consultation under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.).
         
         (2)  If the land covered by a permit or lease donated under paragraph (1) is also covered by another valid existing permit or
            lease that is not donated under such paragraph, the Secretary of the Interior shall reduce the authorized grazing level on
            the land covered by the permit or lease to reflect the donation of the permit or lease under paragraph (1). To ensure that
            there is a permanent reduction in the level of grazing on the land covered by a permit or lease donated under paragraph (1),
            the Secretary shall not allow grazing use to exceed the authorized level under the remaining valid existing permit or lease
            that is not donated.]
      '
      			
      [trailing livestock over public land][SEC. 123.  During fiscal years 2012 through 2013 only, the Bureau of Land Management may, at its sole discretion, review planning and
      implementation decisions regarding the trailing of livestock across public lands, including, but not limited to, issuance
      of crossing or trailing authorizations or permits, under the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et
      seq.). Temporary trailing or crossing authorizations across public lands shall not be subject to protest and/or appeal under
      subpart E of part 4 of title 43, Code of Federal Regulations, and subpart 4160 of part 4100 of such title.]'
      			
      [lease authorization][SEC. 124. 
      (a) In General.âThe Secretary of the Interior (referred to in this section as the "Secretary'') may lease to the Savannah Bar Pilots Association,
         or a successor organization, no more than 30,000 square feet of land and improvements within Fort Pulaski National Monument
         (referred to in this section as the "Monument'') at the location on Cockspur Island that has been used continuously by the
         Savannah Bar Pilots Association since 1940.
      
      (b) Rental Fee and Proceeds.â
         (1) Rental fee.âFor the lease authorized by this Act, the Secretary shall require a rental fee based on fair market value adjusted, as the
            Secretary deems appropriate, for amounts to be expended by the lessee for property preservation, maintenance, or repair and
            related expenses.
         
         (2) Proceeds.âDisposition of the proceeds from the rental fee required pursuant to paragraph (1) shall be made in accordance with section
            3(k)(5) of Public Law 91â383 (16 U.S.C. 1a-2(k)(5)).
         
      
      (c) Terms and Conditions.âA lease entered into under this sectionâ
         (1)  shall be for a term of no more than 10 years and, at the Secretary's discretion, for successive terms of no more than 10
            years at a time; and
         
         (2)  shall include any terms and conditions the Secretary determines to be necessary to protect the resources of the Monument
            and the public interest.
         
      
      (d) Exemption From Applicable Law.âExcept as provided in section 2(b)(2) of this Act, the lease authorized by this Act shall not be subject to section 3(k)
         of Public Law 91â383 (16 U.S.C. 1a-2(k)) or section 321 of Act of June 30, 1932 (40 U.S.C. 1302).]'
      			
      [wild lands funding prohibition][SEC. 125.  None of the funds made available in this Act or any other Act may be used to implement, administer, or enforce Secretarial
      Order No. 3310 issued by the Secretary of the Interior on December 22, 2010: Provided, That nothing in this section shall restrict the Secretary's authorities under sections 201 and 202 of the Federal Land Policy
      and Management Act of 1976 (43 U.S.C. 1711 and 1712).]'
      			
      onshore oil and gas inspection feesSEC. 114. (a)  In fiscal year 2013, the Bureau of Land Management (BLM) shall collect a non-refundable inspection fee, which shall be deposited
            in the "Management of Lands and Resources" account, from the designated operator of each Federal and Indian lease or agreement
            subject to inspection under 30 U.S.C. 1718(b) that is in place at the start of fiscal year 2013.  (b)  Fees for 2013 shall be:  (1)  $700 for each lease or agreement with no active or inactive wells, but with surface use, disturbance or reclamation;  
         (2)  $1,450 for each lease or agreement with 1 to 10 wells, with any combination of active or inactive wells;  
         (3)  $3,500 for each lease or agreement with 11 to 50 wells, with any combination of active or inactive wells; and  
         (4)  $6,800 for each lease or agreement with more than 50 wells, with any combination of active or inactive wells.  
      
      (c)  BLM will bill designated operators within 60 days of enactment of this Act, with payment required within 30 days of billing. 
      '
      			
      outer continental shelf leasing review periodSEC. 115.  Section 11 of the Outer Continental Shelf Lands Act (43 U.S.C. 1340) is amended in subsection (c)(1) in the fourth sentence
            by deleting "within thirty days of its submission" and inserting in lieu thereof "within ninety days of its submission".  '
      			
      indian reorganization actSEC. 116.  (a) Modification - (1) In general - The first sentence of section 19 of the Act of June 18, 1934 (commonly known as the "Indian
            Reorganization Act") (25 U.S.C. 479), is amended - (A) by striking "The term" and inserting "Effective beginning on June 18,
            1934, the term"; and (B) by striking "any recognized Indian tribe now under Federal jurisdiction" and inserting "any federally
            recognized Indian tribe". (2) Effective date - The amendments made by paragraph (1) shall take effect as if included in the
            Act of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 479), on the date of enactment of that
            Act. (b) Ratification and confirmation of actions - Any action taken by the Secretary of the Interior pursuant to the Act
            of June 18, 1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 461 et seq.) for any Indian tribe that was
            federally recognized on the date of the action is ratified and confirmed, to the extent such action is subjected to challenge
            based on whether the Indian tribe was federally recognized or under Federal jurisdiction on June 18, 1934, ratified and confirmed
            as fully to all intents and purposes as if the action had, by prior act of Congress, been specifically authorized and directed.
            (c) Effect on other laws (1) In general nothing in this section or the amendments made by this section affects - (A) the application
            or effect of any Federal law other than the Act of June 18, 1934 (25 U.S.C. 461 et seq.) (as amended by subsection (a)); or
            (B) any limitation on the authority of the Secretary of the Interior under any Federal law or regulation other than the Act
            of June 18, 1934 (25 U.S.C. 461 et seq.) (as so amended). (2) References in other laws - An express reference to the Act of
            June 18, 1934 (25 U.S.C. 461 et seq.) contained in any other Federal law shall be considered to be a reference to that Act
            as amended by subsection (a). '
      			
      livestock grazing administrationSEC. 117.  In fiscal years 2013â2016, beginning on March, 1, 2013, and only to the extent and in the amount provided in advance in appropriations
            Acts, the Secretary of the Interior shall collect an administrative fee to offset the increased cost of administering the
            livestock grazing program on public lands managed by the Bureau of Land Management by charging $1.00 per Animal Unit Month,
            which shall be billed, collected, and subject to the penalties using the same process as the annual grazing fee in 43 C.F.R.
            4130.8â1. Penalties assessed shall be deposited in the General Fund of the Treasury. Nothing in this provision affects the
            calculation, collection, distribution, or use of the grazing fee under 43 U.S.C.  315â315rr, 43 U.S.C. 1751(b), 43 U.S.C.
            1905, Executive Order 12548, or administrative regulation.   '
      			
       mining claim fee technical correctionSEC. 118.  Section 10101 of the Omnibus Budget Reconciliation Act of 1993 (30 U.S.C. 28f), as amended, is further amended â (1) in subsection
            (a)(1), in the first sentence, by inserting after "United States" the following: ", whether located before, "; (2) in subsection
            (a)(2) â (A) by inserting after "United States" the following: ", whether"; and (B) by striking the comma after the first
            "on". '
      			
      civil penalitiesSEC. 119.  Section 206 of the Federal Oil and Gas Royalty Management Act of 1982, Public Law 97â451 (30 U.S.C. 1736), as amended, is
            hereby amended by striking the second sentence, and inserting in lieu thereof "Any payments under this section shall be reduced
            by an amount equal to any payments provided or due to such State or Indian tribe under the cooperative agreement or delegation,
            as applicable, during the fiscal year in which the civil penalty is received, up to the total amount provided or due for that
            fiscal year.". '
      			
      authorized use of fundsSEC. 120.  The Secretary may reduce the payment authorized by 31 U.S.C. 6901â6907 for an individual county by the amount necessary to
            correct prior year overpayments to that county: Provided further, That the amount needed to correct a prior year underpayment
            to an individual county shall be paid from any reductions for overpayments to other counties and the amount necessary to cover
            any remaining underpayment is hereby appropriated and shall be paid to individual counties.    (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
         GENERAL PROVISIONSâDEPARTMENT OF THE INTERIOR                                                                            
            
         [SEC. 201. (a)  None of the funds provided in title II of this Act for Water and Related Resources, or provided by previous appropriations
      Acts to the agencies or entities funded in title II of this Act for Water and Related Resources that remain available for
      obligation or expenditure in fiscal year 2012, shall be available for obligation or expenditure through a reprogramming of
      funds thatâ
      (1)  initiates or creates a new program, project, or activity;
      (2)  eliminates a program, project, or activity;
      (3)  increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless
         prior approval is received from the Committees on Appropriations of the House of Representatives and the Senate;
      
      (4)  restarts or resumes any program, project or activity for which funds are not provided in this Act, unless prior approval
         is received from the Committees on Appropriations of the House of Representatives and the Senate;
      
      (5)  transfers funds in excess of the following limits, unless prior approval is received from the Committees on Appropriations
         of the House of Representatives and the Senate:
         (A)  15 percent for any program, project or activity for which $2,000,000 or more is available at the beginning of the fiscal
            year; or
         
         (B)  $300,000 for any program, project or activity for which less than $2,000,000 is available at the beginning of the fiscal
            year;
         
      
      (6)  transfers more than $500,000 from either the Facilities Operation, Maintenance, and Rehabilitation category or the Resources
         Management and Development category to any program, project, or activity in the other category, unless prior approval is received
         from the Committees on Appropriations of the House of Representatives and the Senate; or
      
      (7)  transfers, where necessary to discharge legal obligations of the Bureau of Reclamation, more than $5,000,000 to provide adequate
         funds for settled contractor claims, increased contractor earnings due to accelerated rates of operations, and real estate
         deficiency judgments, unless prior approval is received from the Committees on Appropriations of the House of Representatives
         and the Senate.
      
      (b)  Subsection (a)(5) shall not apply to any transfer of funds within the Facilities Operation, Maintenance, and Rehabilitation
         category.
      
      (c)  For purposes of this section, the term "transfer'' means any movement of funds into or out of a program, project, or activity.
      (d)  The Bureau of Reclamation shall submit reports on a quarterly basis to the Committees on Appropriations of the House of Representatives
         and the Senate detailing all the funds reprogrammed between programs, projects, activities, or categories of funding. The
         first quarterly report shall be submitted not later than 60 days after the date of enactment of this Act.]SEC. [202]201. (a)  None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge
      for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California
      of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator
      of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.
      (b)  The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified
         by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup
         Program-Alternative Repayment Plan'' and the "SJVDP-Alternative Repayment Plan'' described in the report entitled "Repayment
         Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995'', prepared by the Department
         of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for,
         drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such
         service or studies pursuant to Federal reclamation law.
      [SEC. 203.  Section 529(b)(3) of Public Law 106â541, as amended by section 115 of Public Law 109â103, is further amended by striking
      "$20,000,000'' and inserting "$30,000,000'' in lieu thereof.][SEC. 204.  Section 8 of the Water Desalination Act of 1996 (42 U.S.C. 10301 note; Public Law 104â298) is amendedâ
      (1)  in subsection (a), in the first sentence, by striking "2011'' and inserting "2013''; and
      (2)  in subsection (b), by striking "$25,000,000 for fiscal years 1997 through 2011'' and inserting "$3,000,000 for each of fiscal
         years 2012 through 2013''.][SEC. 205.  The Federal policy for addressing California's water supply and environmental issues related to the Bay-Delta shall be consistent
      with State law, including the co-equal goals of providing a more reliable water supply for the State of California and protecting,
      restoring, and enhancing the Delta ecosystem. The Secretary of the Interior, the Secretary of Commerce, the Army Corps of
      Engineers and the Environmental Protection Agency Administrator shall jointly coordinate the efforts of the relevant agencies
      and work with the State of California and other stakeholders to complete and issue the Bay Delta Conservation Plan Final Environmental
      Impact Statement no later than February 15, 2013. Nothing herein modifies existing requirements of Federal law.]SEC. [206]202.  The Secretary of the Interior may participate in non-Federal groundwater banking programs to increase the operational flexibility,
      reliability, and efficient use of water in the State of California, and this participation may include making payment for
      the storage of Central Valley Project water supplies, the purchase of stored water, the purchase of shares or an interest
      in ground banking facilities, or the use of Central Valley Project water as a medium of payment for groundwater banking services:
      Provided, That the Secretary of the Interior shall participate in groundwater banking programs only to the extent allowed under State
      law and consistent with water rights applicable to the Central Valley Project: Provided further, That any water user to which banked water is delivered shall pay for such water in the same manner provided by that water
      user's then-current Central Valley Project water service, repayment, or water rights settlement contract at the rate provided
      by the then-current Central-Valley Project Irrigation or Municipal and Industrial Rate Setting Policies; and: Provided further, That in implementing this section, the Secretary of the Interior shall comply with applicable environmental laws, including
      the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.) and the Endangered Species Act of 1973 (16 U.S.C. 1531
      et seq.) Nothing herein shall alter or limit the Secretary's existing authority to use groundwater banking to meet existing
      fish and wildlife obligations.SEC. [207]203. [([a])]  Subject to compliance with all applicable Federal and State laws, a transfer of irrigation water among Central Valley Project
      contractors from the Friant, San Felipe, West San Joaquin, and Delta divisions, and a transfer from a long-term Friant Division
      water service or repayment contractor to a temporary or prior temporary service contractors within the place of use in existence
      on the date of the transfer, as identified in the Bureau of Reclamation water rights permits for the Friant Division, shall
      be considered to meet the conditions described in subparagraphs (A) and (I) of section 3405(a)(1) of the Reclamation Projects
      Authorization and Adjustment Act of 1992 (Public Law 102â575; 106 Stat. 4709).
      [(b)  The Secretary of the Interior, acting through the Director of the United States Fish and Wildlife Service and the Commissioner
         of the Bureau of Reclamation shall initiate and complete, on the most expedited basis practicable, programmatic environmental
         compliance so as to facilitate voluntary water transfers within the Central Valley Project, consistent with all applicable
         Federal and State law.]
      [(c)  Not later than 180 days after the date of enactment of this Act and each of the 4 years thereafter, the Commissioner of the
         Bureau of Reclamation shall submit to the committee on Appropriations of the House of Representatives and the Committee on
         Appropriations of the Senate a report that describes the status of efforts to help facilitate and improve the water transfers
         within the Central Valley Project and water transfers between the Central Valley Project and other water projects in the State
         of California; evaluates potential effects of this Act on Federal programs, Indian tribes, Central Valley Project operations,
         the environment, groundwater aquifers, refuges, and communities; and provides recommendations on ways to facilitate and improve
         the process for these transfers.][SEC. 208. (a) Permitted Uses.âSection 2507(b) of the Farm Security and Rural Investment Act of 2002 (43 U.S.C. 2211 note; Public Law 107â171) is amendedâ
      (1)  in the matter preceding paragraph (1), by striking "In any case in which there are willing sellers'' and inserting "For the
         benefit of at-risk natural desert terminal lakes and associated riparian and watershed resources, in any case in which there
         are willing sellers or willing participants'';
      
      (2)  in paragraph (2), by striking "in the Walker River'' and all that follows through "119 Stat. 2268)''; and
      (3)  in paragraph (3), by striking "in the Walker River Basin''.
      (b) Walker Basin Restoration Program.âSection 208(b) of the Energy and Water Development and Related Agencies Appropriations Act, 2010 (Public Law 111â85; 123
         Stat. 2858) is amendedâ
         (1)  in paragraph (1)(B)(iv), by striking "exercise water rights'' and inserting "manage land, water appurtenant to the land,
            and related interests''; and
         
         (2)  in paragraph (2)(A), by striking "The amount made available under subsection (a)(1) shall be provided to the National Fish
            and Wildlife Foundation'' and inserting "Any amount made available to the National Fish and Wildlife Foundation under subsection
            (a) shall be provided''.]
      SEC. 204.  Section 201(e) of the Central Utah Project Completion Act of 1992 (Public Law 102â575), as amended, is further amended by
            striking "and may not delegate" and all that follows through "ratemaking".  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
         (including transfers of funds)'
      			
      limitation on consulting servicesSEC. 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.'
      			
      [restriction on use of funds][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.]'
      			
      obligation of appropriationsSEC. [403]402.  No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.'
      			
      prohibition on use of funds for personal servicesSEC. [404]403.  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.'
      			
      disclosure of administrative expensesSEC. [405]404.  Estimated overhead charges, deductions, reserves or holdbacks from programs, projects, activities and subactivities to support
      government-wide, departmental, agency, or bureau administrative functions or headquarters, regional, or central operations
      shall be presented in annual budget justifications [and subject to approval by the Committees on Appropriations of the House of Representatives and the Senate. Changes]. Advance notice of changes to such estimates shall be presented to the Committees on Appropriations [for approval].'
      			
      giant sequoiaSEC. [406]405.  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 [2011] 2012.'
      			
      mining applicationsSEC. [407]406. 
      (a) Limitation of Funds.â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.â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, sections 2329, 2330, 2331, and 2333 of the Revised
         Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site
         claims, as the case may be, were fully complied with by the applicant by that date.
      
      (c) Report.âOn September 30, 2013, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and
         the Committee on Natural Resources of the House 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 104â208).
      
      (d) Mineral Examinations.â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 Director
         of 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.
      '
      			
      contract support costsSEC. [408]407.  Notwithstanding any other provision of law, amounts appropriated to or otherwise designated in committee reports for the
      Bureau of Indian Affairs and the Indian Health Service by Public Laws 103â138, 103â332, 104â134, 104â208, 105â83, 105â277,
      106â113, 106â291, 107â63, 108â7, 108â108, 108â447, 109â54, 109â289, division B and Continuing Appropriations Resolution, 2007
      (division B of Public Law 109â289, as amended by Public Laws 110â5 and 110â28), Public Laws 110â92, 110â116, 110â137, 110â149,
      110â161, 110â329, 111â6, 111â8, 111â88, [and] 112â10, and 112â74 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 [2011] 2012 for such purposes, except that the Bureau of Indian Affairs, tribes and tribal organizations may use their tribal priority
      allocations for unmet contract support costs of ongoing contracts, grants, self-governance compacts, or annual funding agreements.'
      			
      forest management plansSEC. [409]408.  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.'
      			
      prohibition within national monumentsSEC. [410]409.  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.'
      			
      [amendments to the temporary emergency wildfire suppression act][SEC. 411. The Temporary Emergency Wildfire Suppression Act (42 U.S.C. 1856m et seq.) is amendedâ
      (1)  in the first section (42 U.S.C. 1856m note)â
         (A)  by striking "That this'' and inserting the following:]
      
      ["SEC. 1. SHORT TITLE."This''; and
      
      (B)  by striking "Temporary'';
      (2)  by striking section 2 (42 U.S.C. 1856m) and inserting the following:]
      ["SEC. 2. DEFINITIONS."In this Act:
         "(1)Assume any and all liability.âThe term 'assume any and all liability' meansâ
         "(A) the payment ofâ
         "(i) any judgment, settlement, fine, penalty, or cost assessment (including prevailing party legal fees) associated with the
            applicable litigation; and
         
         "(ii) any cost incurred in handling the applicable litigation (including legal fees); and
         "(B) with respect to a Federal firefighter, arranging for, and paying the costs of, representation in the applicable litigation.
         "(2)Federal firefighter.âThe term 'Federal firefighter' means an individual furnished by the Secretary of Agriculture or the Secretary of the Interior
            under an agreement entered into under section 3.
         
         "(3)Foreign fire organization.âThe term 'foreign fire organization' means any foreign governmental, public, or private entity that has wildfire protection
            resources.
         
         "(4)Foreign firefighter.âThe term 'foreign firefighter' means an individual furnished by a foreign fire organization under an agreement entered into
            under section 3.
         
         "(5)Wildfire.âThe term 'wildfire' means any forest or range fire.
         "(6)Wildfire protection resources.âThe term 'wildfire protection resources' means any personnel, supplies, equipment, or other resources required for wildfire
            presuppression and suppression activities.'';
         
      
      (3)  in section 3 (42 U.S.C. 1856n)â
         (A)  in subsection (a)â
            (i)  by striking "(a)(1) The Secretary of Agriculture'' and inserting the following:]
         
      
      ["(a)Exchange of Wildfire Protection Resources Under a Reciprocal Agreement With a Foreign Fire Organization.â
         "(1)Authority to enter into a reciprocal agreement.âThe Secretary of Agriculture''; and
      
      (ii)  in paragraph (2), by striking "(2) Any agreement'' and inserting the following:
      
         
            "(2)Requirements for a reciprocal agreement.âAny agreement'';
         
         (B)  in subsection (b)â
            (i)  by striking "(b) In the absence'' and inserting the following:]
         
      
      ["(b)Exchange of Wildfire Protection Resources Without a Reciprocal Agreement.âIn the absence''; and
      
      (ii)  in paragraph (1), by striking "United States, and'' and inserting "United States; and'';
      (C)  in subsection (c), by striking "(c) Notwithstanding'' and inserting the following:]
      ["(c)Reimbursement Under Agreements With Canada.âNotwithstanding''; and
      
      (D)  in subsection (d)â
         (i)  by striking, "(d) Any service'' and inserting the following:]
      
      ["(d)Service Performed Under This Act by Federal Employees.â
         "(1)In general.âAny service''; and
      
      (ii)  in the second sentence, by striking "The'' and inserting the following:
      
         
            "(2)Effect.âExcept as provided in section 4, the'';
         
         (4)  by redesignating section 4 (42 U.S.C. 1856o) as section 5;
         (5)  by inserting after section 3 the following:]
      
      ["SEC. 4. RECIPROCAL AGREEMENTS WITH LIABILITY COVERAGE."(a)Protection From Liability for Foreign Firefighters and Foreign Fire Organizations.âSubject to subsection (b), in an agreement with a foreign fire organization entered into under section 3, the Secretary
         of Agriculture and the Secretary of the Interior may provide thatâ
         "(1) a foreign firefighter shall be considered to be an employee of the United States for purposes of tort liability while
            the foreign firefighter is acting within the scope of an official duty under the agreement; and
         
         "(2) any claim against the foreign fire organization or any legal organization associated with the foreign firefighter that
            arises out of an act or omission of the foreign firefighter in the performance of an official duty under the agreement, or
            that arises out of any other act, omission, or occurrence for which the foreign fire organization or legal organization associated
            with the foreign firefighter is legally responsible under applicable law, may be prosecuted onlyâ
         
         "(A) against the United States; and
         "(B) as if the act or omission were the act or omission of an employee of the United States."(b)Protection From Liability for Federal Firefighters and the Federal Government.âThe Secretary of Agriculture and the Secretary of the Interior may provide the protections under subsection (a) if the foreign
         fire organization agreesâ
         "(1) to assume any and all liability for any legal action brought against the Federal firefighter for an act or omission of
            the Federal firefighter while acting within the scope of an official duty under the agreement; and
         
         "(2) to the extent the United States or any legal organization associated with the Federal firefighter is not entitled to
            immunity from the jurisdiction of the courts having jurisdiction over the foreign fire organization receiving the services
            of the Federal firefighters, to assume any and all liability for any legal action brought against the United States or the
            legal organization arising out ofâ
         
         "(A) an act or omission of the Federal firefighter in the performance of an official duty under the agreement; or
         "(B) any other act, omission, or occurrence for which the United States or the legal organization associated with the Federal
            firefighter is legally responsible under the laws applicable to the foreign fire organization.''; and
         
      
      (6)  in section 5 (as redesignated by paragraph (4))â
         (A)  by striking "under section 3(c)'' and inserting "under this Act''; and
         (B)  in the provisoâ
            (i)  by striking "wildfire protection resources or personnel'' each place it appears and inserting "wildfire protection resources
               (including personnel)'';
            
            (ii)  by inserting "for wildfire suppression activities'' before "unless''; and
            (iii)  by striking "provide wildfire protection'' and inserting "provide wildfire suppression''.]
         
      '
      			
      [contracting authorities][SEC. 412.  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, through fiscal year 2013, 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, road decommissioning, trail maintenance or improvement, 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 101â624 (16 U.S.C. 6612): 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.]'
      			
      limitation on takingsSEC. [413]410.  Unless otherwise provided herein, no funds appropriated in this Act for the acquisition of lands or interests in lands may
      be expended for the filing of declarations of taking or complaints in condemnation without [the approval of] prior notification to 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.'
      			
      [timber sale requirements][SEC. 414.  No timber sale in Alaska's Region 10 shall be advertised if the indicated rate is deficit (defined as the value of the timber
      is not sufficient to cover all logging and stumpage costs and provide a normal profit and risk allowance under the Forest
      Service's appraisal process) when appraised using a residual value appraisal. The western red cedar timber from those sales
      which is surplus to the needs of the domestic processors in Alaska, shall be made available to domestic processors in the
      contiguous 48 United States at prevailing domestic prices. All additional western red cedar volume not sold to Alaska or contiguous
      48 United States domestic processors may be exported to foreign markets at the election of the timber sale holder. All Alaska
      yellow cedar may be sold at prevailing export prices at the election of the timber sale holder.]'
      			
      [extension of grazing permits][SEC. 415.  The terms and conditions of section 325 of Public Law 108â108 (117 Stat. 1307), regarding grazing permits at the Department
      of the Interior and the Forest Service, shall remain in effect for fiscal years 2012 and 2013. A grazing permit or lease issued
      by the Secretary of the Interior for lands administered by the Bureau of Land Management that is the subject of a request
      for a grazing preference transfer shall be issued, without further processing, for the remaining time period in the existing
      permit or lease using the same mandatory terms and conditions. If the authorized officer determines a change in the mandatory
      terms and conditions is required, the new permit must be processed as directed in section 325 of Public Law 108â108.]'
      			
      prohibition on no-bid contractsSEC. [416]411.  None of the funds appropriated or otherwise made available by this Act to executive branch agencies may be used to enter
      into any Federal contract unless such contract is entered into in accordance with the requirements of Chapter 33 of title
      41, United States Code, or Chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unlessâ
      (1)  Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula
         grants for States, or federally recognized Indian tribes; or
      
      (2)  such contract is authorized by the Indian Self-Determination and Education and Assistance Act (Public Law 93â638, 25 U.S.C.
         450 et seq., as amended) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined
         in section 4(e) of that Act (25 U.S.C. 450b(e)); or
      
      (3)  such contract was awarded prior to the date of enactment of this Act.'
      			
      posting of reportsSEC. [417]412. 
      (a)  Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
         of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
         head of the agency that it shall serve the national interest.
      
      (b)  Subsection (a) shall not apply to a report ifâ
         (1)  the public posting of the report compromises national security; or
         (2)  the report contains proprietary information.
      
      (c)  The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.
      '
      			
      national endowment for the arts grant guidelinesSEC. [418]413.  Of the funds provided to the National Endowment for the Artsâ
      (1)  The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship,
         National Heritage Fellowship, or American Jazz Masters Fellowship.
      
      (2)  The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State
         or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity
         independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and
         services.
      
      (3)  No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season,
         including identified programs and/or projects.
      '
      			
      national endowment for the arts program prioritiesSEC. [419]414. 
      (a)  In providing services or awarding financial assistance under the National Foundation on the Arts and the Humanities Act of
         1965 from funds appropriated under this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority
         is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that serve
         underserved populations.
      
      (b)  In this section:
         (1)  The term "underserved population'' means a population of individuals, including urban minorities, who have historically been
            outside the purview of arts and humanities programs due to factors such as a high incidence of income below the poverty line
            or to geographic isolation.
         
         (2)  The term "poverty line'' means the poverty line (as defined by the Office of Management and Budget, and revised annually
            in accordance with section 673(2) of the Community Services Block Grant Act (42 U.S.C. 9902(2))) applicable to a family of
            the size involved.
         
      
      (c)  In providing services and awarding financial assistance under the National Foundation on the Arts and Humanities Act of 1965
         with funds appropriated by this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is
         given to providing services or awarding financial assistance for projects, productions, workshops, or programs that will encourage
         public knowledge, education, understanding, and appreciation of the arts.
      
      (d)  With funds appropriated by this Act to carry out section 5 of the National Foundation on the Arts and Humanities Act of 1965â
         (1)  the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact
            or availability or are able to tour several States;
         
         (2)  the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding
            grants made under the authority of paragraph (1);
         
         (3)  the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category
            under section 5 of such Act; and
         
         (4)  the Chairperson shall encourage the use of grants to improve and support community-based music performance and education.
      '
      			
      national endowment for the arts awards to states SEC. 415.  Section 5(g)(4) of the National Foundation on the Arts and the Humanities Act of 1965, as amended (20 U.S.C. 954(g)(4)), is
            further amended as follows: (a) in subparagraph (A), by inserting after the period the following new sentence: "When authorizing
            waivers of match for an eligible state arts agency, the Chairman, consistent with the provisions of this subsection, shall
            â (i) give consideration to the various circumstances the State is encountering at the time of the State's request for waiver;
            and (ii) ensure that waivers are not granted in perpetuity."; and (b) in subparagraph (C), by inserting after the period the
            following new sentence: "State partnership agreements must be matched one-to-one with state government funds that are directly
            controlled and appropriated by the state and directly managed by the state arts agency." '
      			
      [use of competitive grant funds][SEC. 420.  Section 6(d) of Public Law 96â297 (16 U.S.C. 431 note), as added by section 101 of Public Law 108â126, is amended by inserting
      ", except funds awarded through competitive grants,'' after "No Federal funds''.]'
      			
      [forest service facility realignment and enhancement][SEC. 421.  Section 503(f) of the Forest Service Realignment and Enhancement Act of 2005 (title V of Public Law 109â54; 16 U.S.C. 580d
      note), as amended by section 422(1) of Public Law 111â8 (123 Stat. 748), is further amended by striking "2011'' and inserting
      "2016''.]'
      			
      [service first][SEC. 422.  Section 330 of the Department of the Interior and Related Agencies Appropriations Act, 2001 (Public Law 106â291; 114 Stat.
      996; 43 U.S.C. 1701 note), concerning Service First authorities, as amended by section 428 of Public Law 109â54 (119 Stat.
      555â556) and section 418 of Public Law 111â8 (123 Stat. 747), is amendedâ
      (1)  by striking in the first sentence "In fiscal years 2001 through 2011'', and inserting "In fiscal year 2012 and each fiscal
         year thereafter''; and
      
      (2)  by striking in the first sentence "pilot programs'' and inserting "programs.'']'
      			
      [federal, state, cooperative forest, range-land and watershed restoration in utah][SEC. 423.  The authority provided by section 337 of the Department of the Interior and Related Agencies Appropriations Act, 2005 (Public
      Law 108â447; 118 Stat. 3012), as amended, shall remain in effect until September 30, 2013.]'
      			
      [status of balances of appropriations][SEC. 424.  The Department of the Interior, the Environmental Protection Agency, the Forest Service, and the Indian Health Service shall
      provide the Committees on Appropriations of the House of Representatives and Senate quarterly reports on the status of balances
      of appropriations including all uncommitted, committed, and unobligated funds in each program and activity.]'
      			
      [report on use of climate change funds][SEC. 425.  Not later than 120 days after the date on which the President's fiscal year 2013 budget request is submitted to Congress,
      the President shall submit a comprehensive report to the Committee on Appropriations of the House of Representatives and the
      Committee on Appropriations of the Senate describing in detail all Federal agency funding, domestic and international, for
      climate change programs, projects and activities in fiscal year 2011, including an accounting of funding by agency with each
      agency identifying climate change programs, projects and activities and associated costs by line item as presented in the
      President's Budget Appendix, and including citations and linkages where practicable to each strategic plan that is driving
      funding within each climate change program, project and activity listed in the report.]'
      			
      [prohibition on use of funds][SEC. 426.  Notwithstanding any other provision of law, none of the funds made available in this Act or any other Act may be used to
      promulgate or implement any regulation requiring the issuance of permits under title V of the Clean Air Act (42 U.S.C. 7661
      et seq.) for carbon dioxide, nitrous oxide, water vapor, or methane emissions resulting from biological processes associated
      with livestock production.]'
      			
      [greenhouse gas reporting restrictions][SEC. 427.  Notwithstanding any other provision of law, none of the funds made available in this or any other Act may be used to implement
      any provision in a rule, if that provision requires mandatory reporting of greenhouse gas emissions from manure management
      systems.]'
      			
      [forest service pre-decisional objection process][SEC. 428.  Hereafter, upon issuance of final regulations, the Secretary of Agriculture, acting through the Chief of the Forest Service,
      shall apply section 105(a) of the Healthy Forests Restoration Act of 2003 (16 U.S.C. 6515(a)), providing for a pre-decisional
      objection process, to proposed actions of the Forest Service concerning projects and activities implementing land and resource
      management plans developed under the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1600 et seq.),
      and documented with a Record of Decision or Decision Notice, in lieu of subsections (c), (d), and (e) of section 322 of Public
      Law 102â381 (16 U.S.C. 1612 note), providing for an administrative appeal process: Provided, That if the Chief of the Forest Service determines an emergency situation exists for which immediate implementation of a
      proposed action is necessary, the proposed action shall not be subject to the pre-decisional objection process, and implementation
      shall begin immediately after the Forest Service gives notice of the final decision for the proposed action: Provided further, That this section shall not apply to an authorized hazardous fuel reduction project under title I of the Healthy Forests
      Restoration Act of 2003 (16 U.S.C. 6501 et seq.).]'
      			
      [silvicultural activities][SEC. 429.  From the date of enactment of this Act until September 30, 2012, the Administrator of the Environmental Protection Agency
      shall not require a permit under section 402 of the Federal Water Pollution Control Act (33 U.S.C. 1342), nor shall the Administrator
      directly or indirectly require any State to require a permit, for discharges of stormwater runoff from roads, the construction,
      use, or maintenance of which are associated with silvicultural activities, or from other silvicultural activities involving
      nursery operations, site preparation, reforestation and subsequent cultural treatment, thinning, prescribed burning, pest
      and fire control, harvesting operations, or surface drainage. ]'
      			
      [claim maintenance fee amendments][SEC. 430.  Section 10101 of the Omnibus Budget Reconciliation Act of 1993 (30 U.S.C. 28f) is amendedâ
      (1)  in subsection (a)â
         (A)  by striking so much as precedes the second sentence and inserting the following:]
      
      ["(a)Claim Maintenance Fee.â
         "(1)Lode mining claims, mill sites, and tunnel sites.âThe holder of each unpatented lode mining claim, mill site, or tunnel site, located pursuant to the mining laws of the United
            States on or after August 10, 1993, shall pay to the Secretary of the Interior, on or before September 1 of each year, to
            the extent provided in advance in appropriations Acts, a claim maintenance fee of $100 per claim or site, respectively.'';
            and
         
      
      (B)  by adding at the end the following:
      
         
            "(2)Placer mining claims.âThe holder of each unpatented placer mining claim located pursuant to the mining laws of the United States located before,
               on, or after August 10, 1993, shall pay to the Secretary of the Interior, on or before September 1 of each year, the claim
               maintenance fee described in subsection (a), for each 20 acres of the placer claim or portion thereof.''; and
            
         
         (2)  in subsection (b), by striking the first sentence and inserting the following: "The claim main tenance fee under subsection
            (a) shall be paid for the year in which the location is made, at the time the location notice is recorded with the Bureau
            of Land Management.''.]
      '
      			
      [domestic livestock grazing][SEC. 431. 
      (a) Prohibition Regarding Potential Domestic Sheep and Bighorn Sheep Contact on National Forest System Land.âNotwithstanding any other provision of law or regulation (other than the Endangered Species Act of 1973 and regulations
         issued under such Act), none of the funds made available by this Act or made available by any other Act for fiscal year 2012
         only may be used to carry outâ
         (1)  any new management restrictions on domestic sheep on parcels of National Forest System land (as defined in the Forest and
            Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1609(a))) with potential domestic sheep and bighorn sheep (whether
            native or nonnative) contact in excess of the management restrictions that existed on July 1, 2011; or
         
         (2)  any other agency regulation for managing bighorn sheep populations on any allotment of such National Forest System land if
            the management action will result in a reduction in the number of domestic livestock permitted to graze on the allotment or
            in the distribution of livestock on the allotment.
         
      
      (b) Exception.âNotwithstanding subsection (a), the Secretary of Agriculture may make such management changes as the Secretary determines
         to be necessary to manage bighorn sheep if the management changesâ
         (1)  are consistent with the wildlife plans of the relevant State fish and game agency and determined in consultation with that
            agency; and
         
         (2)  are developed in consultation with the affected permittees.
      
      (c) Bureau of Land Management Lands.âIn circumstances involving conflicts between bighorn sheep and domestic sheep grazing on public lands (as defined in section
         103 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1702)), the Bureau of Land Management may only modify
         or cancel domestic sheep grazing permits after consulting with the appropriate State fish and game agency. However, if the
         State in question has an approved State Wildlife Management Plan that addresses, with specificity, bighorn sheep management,
         then the Bureau of Land Management modification or cancellation of permits in that State shall conform to the bighorn sheep
         management objectives in the State Wildlife Management Plan, unless conformance would be inconsistent with Federal statute
         or regulation. The Bureau of Land Management shall be bound by the requirements of this subsection until September 30, 2012.
      
      (d) Voluntary Closure of Allotments.âNothing in this section shall be construed as limiting the voluntary closure of existing domestic sheep allotments when
         the closure is agreed to in writing between the permittee and the Secretary of the Interior or the Secretary of Agriculture
         and is carried out for the purpose of reducing conflicts between domestic sheep and bighorn sheep.
      
      (e) Waiver of Grazing Permits and Leases.âThe Secretary of the Interior and the Secretary of Agriculture may accept the voluntary waiver of any valid existing lease
         or permit authorizing grazing on National Forest System land described in subsection (a) or public lands described in subsection
         (c). If the grazing permit or lease for a grazing allotment is only partially within the area of potential domestic sheep
         and bighorn sheep contact, the affected permittee may elect to waive only the portion of the grazing permit or lease that
         is within that area. The Secretary concerned shallâ
         (1)  terminate each permit or lease waived or portion of a permit or lease waived under this subsection;
         (2)  ensure a permanent end to domestic sheep grazing on the land covered by the waived permit or lease or waived portion of the
            permit or lease unless or until there is no conflict with bighorn sheep management; and
         
         (3)  provide for the reimbursement of range improvements in compliance with section 4 of the Act of June 28, 1934 (commonly known
            as the Taylor Grazing Act; 43 U.S.C. 315c).]
      '
      			
      [air emissions from outer continental shelf activities][SEC. 432. 
      (a)  It is the purpose of this section to ensure that the energy policy of the United States focuses on the expeditious and orderly
         development of domestic energy resources in a manner that protects human health and the environment.
      
      (b)  Section 328(a)(1) of the Clean Air Act (42 U.S.C. 7627(a)(1)) is amendedâ
         (1)  in the first sentence, by inserting "(other than Outer Continental Shelf sources located offshore of the North Slope Borough
            of the State of Alaska)'' after "Outer Continental Shelf sources located offshore of the States along the Pacific, Arctic
            and Atlantic Coasts''; and
         
         (2)  in the fourth sentence, by inserting "and this Act'' after "regulations''.
      
      (c)  Section 328(b) of the Clean Air Act (42 U.S.C. 7627(b)) is amended in the first sentenceâ
         (1)  by striking "Gulf Coast''; and
         (2)  by inserting "or are adjacent to the North Slope Borough of the State of Alaska'' after "Alabama''.
      
      (d)  The transfer of air quality permitting authority pursuant to this section shall not invalidate or stayâ
         (1)  any air quality permit pending or existing as of the date of the enactment of this Act; or
         (2)  any proceeding related thereto.
      
      (e)(1)  The Comptroller General of the United States shall undertake a study on the process for air quality permitting in the Outer
         Continental Shelf.
         (2)  The study shall consist of a comparison of air quality permitting for Outer Continental Shelf sources (as such term is defined
            in section 328(a)(4) of the Clean Air Act (42 U.S.C. 7627(a)(4)) by the Department of the Interior with such permitting by
            the Environmental Protection Agency, taking into account the time elapsed between application and permit approval, the number
            of applications, and the experiences and assessments of the applicants.
         
         (3)  In carrying out the study, the Comptroller General shall consult with the Administrator of the Environmental Protection Agency,
            the Secretary of the Interior, and applicants for air quality permits.
         
         (4)  The Comptroller General shall complete the study and submit a report on the results of the study to the Congress not later
            than September 30, 2014.]
      '
      			
      [funding prohibition][SEC. 433.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that was convicted (or had an officer
      or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal
      law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered
      suspension or debarment of the corporation, or such officer or agent and made a determination that this further action is
      not necessary to protect the interests of the Government.]'
      			
      [limitation with respect to delinquent tax debts][SEC. 434.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation with respect to which any unpaid
      Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have
      lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting
      the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension
      or debarment of the corporation and made a determination that this further action is not necessary to protect the interests
      of the Government.]'
      			
      alaska native regional health entities
      alaska native regional health entities]SEC. [435]416. 
      (a)  Notwithstanding any other provision of law and until October 1, 2013, the Indian Health Service may not disburse funds for
         the provision of health care services pursuant to Public Law 93â638 (25 U.S.C. 450 et seq.) to any Alaska Native village or
         Alaska Native village corporation that is located within the area served by an Alaska Native regional health entity.
      
      (b)  Nothing in this section shall be construed to prohibit the disbursal of funds to any Alaska Native village or Alaska Native
         village corporation under any contract or compact entered into prior to May 1, 2006, or to prohibit the renewal of any such
         agreement.
      
      (c)  For the purpose of this section, Eastern Aleutian Tribes, Inc., the Council of Athabascan Tribal Governments, and the Native
         Village of Eyak shall be treated as Alaska Native regional health entities to which funds may be disbursed under this section.
      '
      			
      [general reduction][SEC. 436. 
      (a) Across-the-board Rescissions.âThere is hereby rescinded an amount equal to 0.16 percent of the budget authority provided for fiscal year 2012 for any
         discretionary appropriation in titles I through IV of this Act.
      
      (b) Proportionate Application.âAny rescission made by subsection (a) shall be applied proportionatelyâ
         (1)  to each discretionary account and each item of budget authority described in subsection (a); and
         (2)  within each such account and item, to each program, project, and activity (with programs, projects, and activities as delineated
            in the appropriation Act or accompanying reports for the relevant fiscal year covering such account or item, or for accounts
            and items not included in appropriation Acts, as delineated in the most recently submitted President's budget).
         
      
      (c) Indian Land and Water Claim Settlements.âUnder the heading "Bureau of Indian Affairs, Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians'',
         the across-the-board rescission in this section, and any subsequent across-the-board rescission for fiscal year 2012, shall
         apply only to the first dollar amount in the paragraph and the distribution of the rescission shall be at the discretion of
         the Secretary of the Interior who shall submit a report on such distribution and the rationale therefore to the House and
         Senate Committees on Appropriations.][SEC. d. OMB Report.âWithin 30 days after the date of the enactment of this section the Director of the Office of Management and Budget shall
      submit to the Committees on Appropriations of the House of Representatives and the Senate a report specifying the account
      and amount of each rescission made pursuant to this section. ]'
      			
      congressionally directed spendingSEC. 417.  The Bureau of Land Management, Fish and Wildlife Service, National Park Service, and Forest Service may allocate either greater
            or lesser amounts than those specified under the heading "Congressionally Directed Spending" accompanying Public Law 111â8
            and in the table entitled "Incorporation of Congressionally Requested Projects" in the joint explanatory statement of managers
            accompanying Public Law 111â88 within the construction, land acquisition, or capital improvement and maintenance accounts
            when necessary to complete projects based on the original project scope or to utilize excess funds available after completion
            of a project on other projects within the same account, in consultation with the House and Senate Committees on Appropriations. '
      			
      authorized use of fundsSEC. 418.  Notwithstanding Section 430 of Division E of Public Law 111â8 and Section 444 of Public Law 111â88, the Secretary of Agriculture
            may utilize unobligated balances for change orders and contract administration costs within the scope of the original projects
            funded through Division A, Title VII, of Public Law 111â5. '
      			
      herger-feinstein quincy library group forestry recovery actSEC. 419.  Section 434 of the Consolidated Appropriations Act, 2008 (Public Law 110â161), as amended, shall remain in effect until September
            30, 2013. '
      			
      enhancing forest service administration of rights-of-way and land usesSEC. 420.  Section 331 of the Department of the Interior and Related Agencies Appropriations Act, 2000 (Public Law 106â113), as amended,
            is further amended as follows: (a)(1) in subsection (a), by striking "develop and implement a pilot program" and inserting
            "implement a program"; (2) by striking "forest service" and inserting "Forest Service"; (3) by striking "through 2012" and
            inserting "and each fiscal year thereafter"; and (4) by striking "Prior to the expiration" and all that follows through "permit
            applications"; and (b) in subsection (b), by striking "during fiscal years 2000 through 2012,".  '
      			
      interpretive associationsSEC. 421.  Partnership authorities.  (a) In general.  The Secretary of Agriculture may enter into an agreement under the Cooperative
            Funds and Deposits Act (Public Law 94â148), as amended, with Federal, tribal, State, or local governments, or nonprofit entities,
            for additional purposes as follows: (1) to develop, produce, publish, distribute, or sell educational and interpretive materials
            and products; (2) to develop, conduct, or sell educational and interpretive programs and services; (3) to construct, maintain,
            or improve facilities not under the jurisdiction, custody, or control of the Administrator of General Services on or in the
            vicinity of National Forest System lands for the sale or distribution of educational and interpretive materials, products,
            programs, and services; (4) to operate facilities (including providing the services of Forest Service employees to staff facilities)
            in any public or private building or on land not under the jurisdiction, custody, or control of the Administrator of General
            Services for the sale or distribution of educational and interpretive materials, products, programs, and services, pertaining
            to National Forest System lands, private lands and lands administered by other public entities; (5) to sell health and safety
            products, visitor convenience items, or other similar items (as determined by the Secretary) in facilities not under the jurisdiction,
            custody, or control of the Administrator of General Services on or in the vicinity of National Forest System lands; and (6)
            to collect funds on behalf of cooperators from the sale of materials, products, programs, and services, as authorized by this
            section, when incidental to other duties of Forest Service personnel; (b) Contributions of volunteers.  The value of services
            performed by persons who volunteer their services to the Forest Service and who are recruited, trained, and supported by a
            cooperator under a mutual benefit agreement with the Forest Service may be considered an in-kind contribution of the cooperator for purposes of cost sharing.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)