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

             <h1>DEPARTMENT OF THE INTERIOR

             </h1>

          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. The Budget proposes to establish
                a Congressionally-chartered National BLM Foundation.  This Foundation will provide the BLM with an opportunity to broaden
                its partnership capabilities, leverage private funding, and focus public support for the BLM mission of protecting and restoring
                the natural, cultural, historical, and recreation resources on the Nation's public lands.

          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 96–487
                (16 U.S.C. 3150(a)),  $980,228,000, to remain available until expended; of which  $4,500,000 shall be available in fiscal year  2014 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 a fee of $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  2014 so as to result in a final appropriation estimated at not more than  $980,228,000, and $2,000,000, to remain available until expended, from communication site rental fees established by the Bureau for the
                cost of administering communication site activities.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1109–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0011
                      Land resources
                      266
                      266
                      267

                      0012
                      Wildlife and fisheries
                      53
                      53
                      53

                      0013
                      Threatened and endangered species
                      22
                      22
                      22

                      0014
                      Recreation management
                      69
                      69
                      70

                      0015
                      Energy and minerals
                      115
                      115
                      116

                      0016
                      Realty and ownership management
                      82
                      82
                      83

                      0017
                      Resource protection
                      105
                      105
                      106

                      0018
                      Transportation and facilities maintenance
                      75
                      75
                      76

                      0019
                      Land and resource information systems
                      17
                      17
                      17

                      0020
                      Workforce and organizational support
                      161
                      161
                      162

                      0026
                      Challenge Cost Share
                      8
                      8
                      8

                      0030
                      National Monuments & NCA
                      32
                      32
                      32

                      0799
                      Total direct obligations
                      1,005
                      1,005
                      1,012

                      0801
                      Reimbursable program
                      17
                      17
                      17

                      0802
                      Communication site rental fees
                      2
                      2
                      2

                      0803
                      Mining law administration
                      41
                      40
                      39

                      0804
                      APD fees
                      34
                      33
                      32

                      0805
                      Cadastral reimbursable program
                      13
                      13
                      9

                      0806
                      Inspection fees

                      4

                      0807
                      Grazing fees

                      3

                      0899
                      Total reimbursable obligations
                      107
                      105
                      106

                      0900
                      Total new obligations
                      1,112
                      1,110
                      1,118

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      164
                      131
                      143

                      1021
                      Recoveries of prior year unpaid obligations
                      40
                      43
                      43

                      1050
                      Unobligated balance (total)
                      204
                      174
                      186

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      962
                      966
                      980

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      960
                      966
                      980

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (Mining law and Comm Sites)
                      43
                      42
                      42

                      1700
                      Offsetting collections (Economy Act)
                      37
                      38
                      38

                      1700
                      Offsetting collections (APD fees)
                      33
                      33
                      33

                      1700
                      Offsetting collections (Inspection fees)

                      48

                      1700
                      Offsetting Collections (Grazing fees)

                      7

                      1701
                      Change in uncollected payments, Federal sources
                      –34

                      1750
                      Spending auth from offsetting collections, disc (total)
                      79
                      113
                      168

                      1900
                      Budget authority (total)
                      1,039
                      1,079
                      1,148

                      1930
                      Total budgetary resources available
                      1,243
                      1,253
                      1,334

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      131
                      143
                      216

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      416
                      418
                      412

                      3010
                      Obligations incurred, unexpired accounts
                      1,112
                      1,110
                      1,118

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –1,070
                      –1,073
                      –1,150

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –40
                      –43
                      –43

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      418
                      412
                      337

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –104
                      –70
                      –70

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      34

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –70
                      –70
                      –70

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      312
                      348
                      342

                      3200
                      Obligated balance, end of year
                      348
                      342
                      267

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,039
                      1,079
                      1,148

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      867
                      826
                      909

                      4011
                      Outlays from discretionary balances
                      203
                      247
                      241

                      4020
                      Outlays, gross (total)
                      1,070
                      1,073
                      1,150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –37
                      –38
                      –38

                      4033
                      Non-Federal sources
                      –76
                      –75
                      –75

                      4033
                      Non-Federal sources

                      –48

                      4033
                      Non-Federal sources

                      –7

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –113
                      –113
                      –168

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      34

                      4070
                      Budget authority, net (discretionary)
                      960
                      966
                      980

                      4080
                      Outlays, net (discretionary)
                      957
                      960
                      982

                      4180
                      Budget authority, net (total)
                      960
                      966
                      980

                      4190
                      Outlays, net (total)
                      957
                      960
                      982

             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. The Administration proposes to permanently reauthorize the Departments of the Interior
                and Agriculture recreation fee program under the Federal Lands Recreation Enhancement Act, which is set to expire on December
                8, 2014.

             Energy and minerals management._Provides for management of onshore oil and gas; coal; geothermal and renewable energy resources such as wind and solar; other
                leasable minerals and mineral materials activities; and the administration of encumbrances on the mineral estate on Federal
                and Indian lands.  The Budget funds 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.  The
                2014 Budget funds the inspection activity in the Oil and Gas Management program through inspection fees. These fees are expected
                to generate $48 million in 2014 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 2014, 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 2014.

          Object Classification (in millions of dollars)

                      Identification code 14–1109–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      364
                      362
                      370

                      11.3
                      Other than full-time permanent
                      23
                      22
                      24

                      11.5
                      Other personnel compensation
                      16
                      18
                      19

                      11.9
                      Total personnel compensation
                      403
                      402
                      413

                      12.1
                      Civilian personnel benefits
                      129
                      129
                      131

                      21.0
                      Travel and transportation of persons
                      16
                      14
                      14

                      22.0
                      Transportation of things
                      9
                      8
                      8

                      23.1
                      Rental payments to GSA
                      23
                      23
                      23

                      23.2
                      Rental payments to others
                      32
                      33
                      33

                      23.3
                      Communications, utilities, and miscellaneous charges
                      23
                      23
                      23

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      18
                      16
                      16

                      25.2
                      Other services from non-Federal sources
                      147
                      146
                      145

                      25.3
                      Other goods and services from Federal sources
                      59
                      59
                      59

                      25.4
                      Operation and maintenance of facilities
                      8
                      8
                      6

                      25.5
                      Research and development contracts

                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      13
                      13
                      13

                      26.0
                      Supplies and materials
                      27
                      24
                      24

                      31.0
                      Equipment
                      15
                      15
                      15

                      32.0
                      Land and structures
                      10
                      10
                      9

                      41.0
                      Grants, subsidies, and contributions
                      71
                      71
                      71

                      42.0
                      Insurance claims and indemnities

                      1
                      1

                      99.0
                      Direct obligations
                      1,005
                      1,001
                      1,010

                      99.0
                      Reimbursable obligations
                      107
                      109
                      108

                      99.9
                      Total new obligations
                      1,112
                      1,110
                      1,118

          Employment Summary

                      Identification code 14–1109–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,596
                      5,502
                      5,639

                      2001
                      Reimbursable civilian full-time equivalent employment
                      851
                      851
                      836

                      3001
                      Allocation account civilian full-time equivalent employment
                      2,376
                      2,178
                      2,138

             Construction
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1110–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      11
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4

                      1160
                      Appropriation, discretionary (total)
                      4
                      4

                      1930
                      Total budgetary resources available
                      16
                      15
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      10
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      5
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –17
                      –6
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      5
                      4

                      3200
                      Obligated balance, end of year
                      5
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      16
                      5
                      5

                      4020
                      Outlays, gross (total)
                      17
                      6
                      5

                      4180
                      Budget authority, net (total)
                      4
                      4

                      4190
                      Outlays, net (total)
                      17
                      6
                      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 2014, 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 14–1110–0–1–302
                      2012 actual
                      2013 CR
                      2014 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

                      2
                      1

                      32.0
                      Land and structures
                      3
                      1
                      3

                      99.9
                      Total new obligations
                      5
                      5
                      5

          Employment Summary

                      Identification code 14–1110–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12

             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;  $115,543,000, to remain available until expended: Provided, That 25 percent of the aggregate of all receipts during the current fiscal year from the revested Oregon and California
                Railroad grant lands is hereby made a charge against the Oregon and California land-grant fund and shall be transferred to
                the General Fund in the Treasury in accordance with the second paragraph of subsection (b) of title II of the Act of August
                28, 1937 (50 Stat. 876).
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1116–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Western Oregon Maintenance
                      11
                      10
                      10

                      0004
                      Western Oregon Resource Management
                      107
                      95
                      99

                      0005
                      Western Oregon Data Systems Operation & Management
                      2
                      2
                      2

                      0006
                      Western Oregon National Monuments & NCA
                      1
                      2
                      2

                      0900
                      Total new obligations
                      121
                      109
                      113

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      4
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      13
                      4
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      112
                      113
                      116

                      1160
                      Appropriation, discretionary (total)
                      112
                      113
                      116

                      1930
                      Total budgetary resources available
                      125
                      117
                      124

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      8
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      39
                      48
                      47

                      3010
                      Obligations incurred, unexpired accounts
                      121
                      109
                      113

                      3020
                      Outlays (gross)
                      –108
                      –110
                      –116

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      48
                      47
                      44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      39
                      48
                      47

                      3200
                      Obligated balance, end of year
                      48
                      47
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      112
                      113
                      116

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      81
                      84
                      86

                      4011
                      Outlays from discretionary balances
                      27
                      26
                      30

                      4020
                      Outlays, gross (total)
                      108
                      110
                      116

                      4180
                      Budget authority, net (total)
                      112
                      113
                      116

                      4190
                      Outlays, net (total)
                      108
                      110
                      116

             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 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 2014, 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 14–1116–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      47
                      47
                      48

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      54
                      54
                      55

                      12.1
                      Civilian personnel benefits
                      17
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      3
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      17
                      12
                      13

                      25.3
                      Other goods and services from Federal sources
                      7
                      3
                      4

                      25.4
                      Operation and maintenance of facilities

                      2
                      3

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      7
                      5
                      5

                      99.9
                      Total new obligations
                      121
                      109
                      113

          Employment Summary

                      Identification code 14–1116–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      780
                      780
                      782

             Land AcquisitionFor expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses
                and acquisition of lands or waters, or interests therein,  $32,618,000, to be derived from the Land and Water Conservation Fund and to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–5033–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Land acquisition
                      24
                      24
                      16

                      0002
                      Acquisition management
                      2
                      3
                      2

                      0900
                      Total new obligations
                      26
                      27
                      18

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      15
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      22
                      22
                      33

                      1160
                      Appropriation, discretionary (total)
                      22
                      22
                      33

                      1930
                      Total budgetary resources available
                      41
                      37
                      43

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      10
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      26
                      27
                      18

                      3020
                      Outlays (gross)
                      –25
                      –24
                      –19

                      3050
                      Unpaid obligations, end of year
                      3
                      6
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      6

                      3200
                      Obligated balance, end of year
                      3
                      6
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      6
                      8

                      4011
                      Outlays from discretionary balances
                      12
                      18
                      11

                      4020
                      Outlays, gross (total)
                      25
                      24
                      19

                      4180
                      Budget authority, net (total)
                      22
                      22
                      33

                      4190
                      Outlays, net (total)
                      25
                      24
                      19

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      22
                      22
                      33

                      Outlays
                      25
                      24
                      19

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      16

                      Outlays

                      4

                      Total:

                      Budget Authority
                      22
                      22
                      49

                      Outlays
                      25
                      24
                      23

             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 2014 Federal Land Acquisition program builds on efforts started in 2011 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.  The Administration
                proposes to permanently authorize annual mandatory funding, without further appropriation or fiscal year limitation for the
                Departments of Agriculture and the Interior Land and Water Conservation Fund programs beginning in fiscal year 2014.

          Object Classification (in millions of dollars)

                      Identification code 14–5033–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1

                      32.0
                      Land and structures
                      24
                      26
                      17

                      99.9
                      Total new obligations
                      26
                      27
                      18

          Employment Summary

                      Identification code 14–5033–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      12
                      11

             Land Acquisition

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5033–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Land acquisition

                      9

                      0002
                      Acquisition management

                      1

                      0900
                      Total new obligations (object class 32.0)

                      10

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–5005]

                      16

                      1260
                      Appropriations, mandatory (total)

                      16

                      1930
                      Total budgetary resources available

                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      10

                      3020
                      Outlays (gross)

                      –4

                      3050
                      Unpaid obligations, end of year

                      6

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4

                      4180
                      Budget authority, net (total)

                      16

                      4190
                      Outlays, net (total)

                      4

             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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5132–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended
                      8
                      7
                      7

                      0400
                      Total: Balances and collections
                      8
                      7
                      7

                      Appropriations:

                      0500
                      Range Improvements
                      –8
                      –7
                      –7

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5132–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Public Lands Improvements
                      2
                      7
                      7

                      0002
                      Farm Tenant Act Lands Improvements
                      8
                      3
                      3

                      0900
                      Total new obligations
                      10
                      10
                      10

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (General Fund)
                      2
                      3
                      3

                      1201
                      Appropriation (special or trust fund)
                      8
                      7
                      7

                      1260
                      Appropriations, mandatory (total)
                      10
                      10
                      10

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      4
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      10
                      10

                      3020
                      Outlays (gross)
                      –11
                      –10
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      10
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      4
                      4

                      4101
                      Outlays from mandatory balances
                      6
                      6
                      6

                      4110
                      Outlays, gross (total)
                      11
                      10
                      10

                      4180
                      Budget authority, net (total)
                      10
                      10
                      10

                      4190
                      Outlays, net (total)
                      11
                      10
                      10

             This appropriation is derived from a percentage of receipts from grazing of livestock on the public lands and from grazing
                and mineral leasing receipts on Bankhead-Jones Farm Tenant Act lands transferred from the Department of Agriculture by various
                Executive Orders. These funds are used for the planning, construction, development, and monitoring of range improvements.

          Object Classification (in millions of dollars)

                      Identification code 14–5132–0–2–302
                      2012 actual
                      2013 CR
                      2014 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

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      10
                      10
                      10

          Employment Summary

                      Identification code 14–5132–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      42
                      42
                      42

             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 94–579, as amended, and Public Law 93–153, to remain available until expended:
                Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys
                that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement,
                if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended
                under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through
                the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any
                unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged
                which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected
                may be used to repair other damaged public lands.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5017–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Service Charges, Deposits, and Forfeitures, BLM
                      32
                      32
                      32

                      0400
                      Total: Balances and collections
                      32
                      32
                      32

                      Appropriations:

                      0500
                      Service Charges, Deposits, and Forfeitures
                      –32
                      –32
                      –32

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5017–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Right-of-way processing
                      15
                      15
                      15

                      0004
                      Energy and minerals cost recovery
                      3
                      3
                      3

                      0005
                      Wild horse and burro cost recover
                      2
                      2
                      2

                      0006
                      Repair of damaged lands
                      4
                      4
                      4

                      0007
                      Cost recoverable realty
                      1
                      1
                      1

                      0008
                      Recreation cost recovery
                      2
                      2
                      2

                      0009
                      Copy fees
                      1
                      1
                      1

                      0011
                      Trans Alaska Pipeline Authority
                      4
                      4
                      4

                      0900
                      Total new obligations
                      32
                      32
                      32

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      47
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      32
                      32
                      32

                      1160
                      Appropriation, discretionary (total)
                      32
                      32
                      32

                      1930
                      Total budgetary resources available
                      79
                      79
                      79

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      47
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      8
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      32
                      32
                      32

                      3020
                      Outlays (gross)
                      –30
                      –34
                      –34

                      3050
                      Unpaid obligations, end of year
                      8
                      6
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8
                      6

                      3200
                      Obligated balance, end of year
                      8
                      6
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      32
                      32

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      15
                      18
                      18

                      4020
                      Outlays, gross (total)
                      30
                      34
                      34

                      4180
                      Budget authority, net (total)
                      32
                      32
                      32

                      4190
                      Outlays, net (total)
                      30
                      34
                      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 continue to identify new opportunities
                to recover more of its costs from benefiting public land users in order to reduce the need for direct appropriations from
                the Treasury.

          Object Classification (in millions of dollars)

                      Identification code 14–5017–0–2–302
                      2012 actual
                      2013 CR
                      2014 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
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      32
                      32
                      32

          Employment Summary

                      Identification code 14–5017–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      211
                      211
                      208

             Permanent Operating Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9926–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      80
                      77
                      78

                      Adjustments:

                      0190
                      Adjustment - late processing of surplus warrant
                      –4

                      0199
                      Balance, start of year
                      76
                      77
                      78

                      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
                      6
                      6
                      3

                      0223
                      Forest Ecosystem Health and Recovery, Disposal of Salvage Timber

                      2

                      0224
                      Land Sales, Southern Nevada Public Land Management
                      7
                      13
                      5

                      0225
                      Timber Sale Pipeline Restoration Fund
                      4
                      4
                      1

                      0226
                      Timber Sale Pipeline Restoration Fund

                      1

                      0227
                      Surplus Land Sales, Federal Land Disposal Account

                      5

                      0228
                      Recreation Enhancement Fee, BLM
                      17
                      18
                      19

                      0229
                      Washington County, Utah Land Acquisition Account

                      1

                      0230
                      Rent from Mineral Leases, Permit Processing Improvement Fund
                      19
                      21
                      19

                      0240
                      Earnings on Investments, Southern Nevada Public Land Management
                      1
                      1
                      1

                      0299
                      Total receipts and collections
                      57
                      66
                      60

                      0400
                      Total: Balances and collections
                      133
                      143
                      138

                      Appropriations:

                      0500
                      Permanent Operating Funds
                      –17
                      –18
                      –19

                      0501
                      Permanent Operating Funds
                      –6
                      –6
                      –3

                      0502
                      Permanent Operating Funds
                      –4
                      –4
                      –2

                      0503
                      Permanent Operating Funds
                      –2
                      –2
                      –2

                      0504
                      Permanent Operating Funds
                      –7
                      –13
                      –5

                      0505
                      Permanent Operating Funds
                      –1
                      –1
                      –1

                      0506
                      Permanent Operating Funds
                      –19
                      –20
                      –16

                      0507
                      Permanent Operating Funds
                      –1
                      –1
                      –1

                      0508
                      Permanent Operating Funds

                      –1

                      0509
                      Permanent Operating Funds

                      –1

                      0510
                      Permanent Operating Funds

                      –2

                      0511
                      Permanent Operating Funds

                      –5

                      0512
                      Permanent Operating Funds

                      –3

                      0599
                      Total appropriations
                      –57
                      –65
                      –61

                      0610
                      Permanent Operating Funds
                      1

                      0799
                      Balance, end of year
                      77
                      78
                      77

          Program and Financing (in millions of dollars)

                      Identification code 14–9926–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Forest ecosystems health and recovery
                      5
                      6
                      5

                      0002
                      Recreation fee demonstration
                      17
                      18
                      19

                      0003
                      Expenses, road maintenance deposits
                      1
                      1
                      1

                      0004
                      Timber sale pipeline restoration fund
                      5
                      4
                      4

                      0005
                      Southern Nevada public land sales (85)
                      101
                      110
                      114

                      0008
                      Lincoln County Lands Act
                      4
                      5
                      1

                      0013
                      Operation and maintenance of quarters
                      1
                      1
                      1

                      0014
                      Permit Processing Improvement Fund
                      23
                      19
                      19

                      0015
                      Geothermal Steam Act Fund
                      3
                      3
                      1

                      0018
                      NPR-2 Cleanup Fund

                      1

                      0900
                      Total new obligations
                      160
                      167
                      166

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      657
                      625
                      523

                      1021
                      Recoveries of prior year unpaid obligations
                      72

                      1029
                      Other balances withdrawn
                      –1

                      1050
                      Unobligated balance (total)
                      728
                      625
                      523

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Recreation fee demonstration program
                      17
                      18
                      19

                      1201
                      Forest ecosystem health and recovery fund
                      6
                      6
                      3

                      1201
                      Timber sales pipeline restoration fund
                      4
                      4
                      2

                      1201
                      Expenses, road maintenance deposits
                      2
                      2
                      2

                      1201
                      S. Nevada public land management
                      7
                      13
                      5

                      1201
                      S. Nevada public land management-interest earned
                      1
                      1
                      1

                      1201
                      Permit processing improvement fund
                      19
                      20
                      16

                      1201
                      Operation and maintenance of quarters
                      1
                      1
                      1

                      1201
                      Owyhee Land Acquisition

                      1

                      1260
                      Appropriations, mandatory (total)
                      57
                      65
                      50

                      1930
                      Total budgetary resources available
                      785
                      690
                      573

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      625
                      523
                      407

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      754
                      492
                      376

                      3010
                      Obligations incurred, unexpired accounts
                      160
                      167
                      166

                      3020
                      Outlays (gross)
                      –350
                      –283
                      –220

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –72

                      3050
                      Unpaid obligations, end of year
                      492
                      376
                      322

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      754
                      492
                      376

                      3200
                      Obligated balance, end of year
                      492
                      376
                      322

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      57
                      65
                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      20
                      37
                      30

                      4101
                      Outlays from mandatory balances
                      330
                      246
                      190

                      4110
                      Outlays, gross (total)
                      350
                      283
                      220

                      4180
                      Budget authority, net (total)
                      57
                      65
                      50

                      4190
                      Outlays, net (total)
                      350
                      283
                      220

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,166
                      881
                      666

                      5001
                      Total investments, EOY: Federal securities: Par value
                      881
                      666
                      503

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      57
                      65
                      50

                      Outlays
                      350
                      283
                      220

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      11

                      Outlays

                      6

                      Total:

                      Budget Authority
                      57
                      65
                      61

                      Outlays
                      350
                      283
                      226

             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 102–381,
                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 104–19. 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 105–221, the Oregon Public Lands Transfer Act, the Secretary of the Interior is authorized to use the
                proceeds from sales in Deschutes County to purchase environmentally sensitive lands.

             Operations and acquisitions in Nevada from land sale receipts._Pursuant to Public Law 105–263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire
                environmentally sensitive 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 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds
                as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account that
                is available for expenditure without further appropriation 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 109–432 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 pilot offices to improve interagency coordination in processing onshore Federal oil
                and gas permits. Fifty-percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited in this
                fund through 2015 and used to facilitate BLM oil and gas permit processing in these pilot offices.

             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
                expected to be exhausted in 2013.

             Federal land disposal._The Federal Land Transaction Facilitation Act, P.L. 106–248 (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. 111–11 (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. 111–11 (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. 111–11 (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. 111–11 (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 14–9926–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      24
                      26
                      21

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      29
                      31
                      26

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      9
                      9
                      9

                      25.3
                      Other goods and services from Federal sources
                      9
                      11
                      11

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      2

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      4
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      7
                      10
                      13

                      99.0
                      Direct obligations
                      76
                      81
                      80

                      Allocation Account - direct:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      19
                      19
                      19

                      25.3
                      Other goods and services from Federal sources
                      22
                      22
                      22

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      5
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      32.0
                      Land and structures
                      10
                      10
                      10

                      41.0
                      Grants, subsidies, and contributions
                      17
                      25
                      26

                      99.0
                      Allocation account - direct
                      84
                      86
                      86

                      99.9
                      Total new obligations
                      160
                      167
                      166

          Employment Summary

                      Identification code 14–9926–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      493
                      521
                      449

             Permanent Operating Funds

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–9926–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Federal Land Disposal Account

                      5

                      0002
                      FEHRF and TSPRF

                      1

                      0900
                      Total new obligations

                      6

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (Timber Sales Pipeline Restoration Fund)

                      1

                      1201
                      Appropriation (Forest Ecosystem Health & Recovery Fund)

                      2

                      1201
                      Appropriation (Federal Land Disposal Account)

                      5

                      1201
                      Appropriation (Alaska Land Conveyance and Remediation)

                      3

                      1260
                      Appropriations, mandatory (total)

                      11

                      1930
                      Total budgetary resources available

                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      6

                      3020
                      Outlays (gross)

                      –6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      11

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4180
                      Budget authority, net (total)

                      11

                      4190
                      Outlays, net (total)

                      6

             Reauthorize the Federal Lands Transaction Facilitation Act (FLTFA)._The Budget proposes to reauthorize the FLTFA land sale authority, which expired in July 2011, to allow 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 to cover BLM's administrative costs associated with
                conducting sales.

             Terminate the BLM Permit Processing Improvement Fund._As part of a broader package of oil and gas management reforms, the Budget proposes to reauthorize and expand the oil and
                gas permitting pilot office authority established under the 2005 Energy Policy Act (EPAct), while terminating in FY 2015 this
                mandatory fund established by EPAct.  The mandatory nature of this funding reduces the agency's administrative flexibility
                to reallocate funding between programs and field offices.  For FY 2014, the Budget assumes the mandatory fund will continue,
                resulting in a reduced need for discretionary appropriations.  In 2014, 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.  This proposal would also repeal EPAct's prohibition on BLM charging oil and gas permit fees administratively;
                the Budget assumes that once the fee prohibition is lifted, BLM will begin assessing these fees administratively in FY 2015.

             Reallocate State Share of NPR-A Revenues to Priority BLM Alaska Activities._The Budget proposes to temporarily halt revenue sharing payments to the State of Alaska from NPR-A oil and gas development
                in order to reallocate these resources to a new Alaska Land Conveyance and Remediation Fund.  This fund would be used to supplement
                discretionary appropriations and address priority BLM program needs in Alaska, specifically the remediation of oil and gas
                legacy wells in NPR-A and the completion of remaining land title conveyances to the State of Alaska, individual Alaska Natives,
                and Alaska Native Corporations.  The regular 50/50 Federal-State revenue sharing arrangement would resume once the work on
                these two Alaska-specific activities is complete.  This approach of temporarily suspending revenue sharing payments is similar
                to the approach taken by Congress to address priority site remediation needs in the Naval Oil Shale Reserve No. 3 located
                in the State of Colorado.

          Object Classification (in millions of dollars)

                      Identification code 14–9926–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.1
                      Advisory and assistance services

                      1

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources

                      2

                      32.0
                      Land and structures

                      1

                      99.9
                      Total new obligations

                      6

          Employment Summary

                      Identification code 14–9926–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5

             Miscellaneous Permanent Payment Accounts

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      41
                      43
                      42

                      Receipts:

                      0220
                      Receipts from Grazing, Etc., Public Lands outside Grazing Districts
                      1
                      1
                      1

                      0221
                      Receipts from Grazing, Etc., Public Lands within Grazing Districts
                      1
                      1
                      1

                      0222
                      Payments to States and Counties from Land Sales
                      1
                      3
                      1

                      0223
                      Sale of Public Lands and Materials
                      2

                      0224
                      Deposits, Oregon and California Grant Lands
                      12
                      12
                      8

                      0225
                      Deposits, Oregon and California Grant Lands

                      –8

                      0226
                      Coos Bay Wagon Road Grant Fund
                      1

                      0227
                      Funds Reserved, Coos Bay Wagon Road Grant Lands

                      1

                      0228
                      Funds Reserved, Coos Bay Wagon Road Grant Lands

                      –1

                      0299
                      Total receipts and collections
                      18
                      17
                      3

                      0400
                      Total: Balances and collections
                      59
                      60
                      45

                      Appropriations:

                      0500
                      Miscellaneous Permanent Payment Accounts
                      –12
                      –12

                      0501
                      Miscellaneous Permanent Payment Accounts
                      –1
                      –1
                      –1

                      0502
                      Miscellaneous Permanent Payment Accounts
                      –1
                      –1
                      –1

                      0503
                      Miscellaneous Permanent Payment Accounts
                      –1
                      –1
                      –1

                      0504
                      Miscellaneous Permanent Payment Accounts
                      –1
                      –1
                      –1

                      0505
                      Miscellaneous Permanent Payment Accounts

                      –2
                      –1

                      0506
                      Miscellaneous Permanent Payment Accounts

                      –8

                      0507
                      Miscellaneous Permanent Payment Accounts

                      –1

                      0508
                      Miscellaneous Permanent Payment Accounts

                      8

                      0509
                      Miscellaneous Permanent Payment Accounts

                      1

                      0599
                      Total appropriations
                      –16
                      –18
                      –5

                      0799
                      Balance, end of year
                      43
                      42
                      40

          Program and Financing (in millions of dollars)

                      Identification code 14–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payments to O&C Counties, Title I/III 5884
                      36
                      36

                      0003
                      Payment to O&C and CBWR Counties, Title II 5485
                      6
                      4

                      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

                      2
                      1

                      0014
                      Payments to O&C counties under 1937 statute

                      8

                      0015
                      Payments to CBWR counties under 1939 statute

                      1

                      0900
                      Total new obligations
                      46
                      46
                      14

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      SRS O&C Payments from GF- Title I/III
                      24
                      24

                      1200
                      SRS Payments from GF-Title II
                      4
                      4

                      1201
                      SRS O&C Title I/III Payments from receipts
                      12
                      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
                      1

                      1201
                      Payments from Nevada Land Sales

                      2
                      1

                      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)
                      44
                      46
                      14

                      1930
                      Total budgetary resources available
                      50
                      50
                      18

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      7
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      46
                      46
                      14

                      3020
                      Outlays (gross)
                      –47
                      –40
                      –23

                      3050
                      Unpaid obligations, end of year
                      7
                      13
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      7
                      13

                      3200
                      Obligated balance, end of year
                      7
                      13
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      44
                      46
                      14

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      37
                      11

                      4101
                      Outlays from mandatory balances
                      46
                      3
                      12

                      4110
                      Outlays, gross (total)
                      47
                      40
                      23

                      4180
                      Budget authority, net (total)
                      44
                      46
                      14

                      4190
                      Outlays, net (total)
                      47
                      40
                      23

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      44
                      46
                      14

                      Outlays
                      47
                      40
                      23

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –9

                      Outlays

                      –9

                      Total:

                      Budget Authority
                      44
                      46
                      5

                      Outlays
                      47
                      40
                      14

             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. 106–393), as amended by P.L. 110–343 and by P.L.
                112–141, 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. 106–393 was for 2006. Section 601 of
                Division C of P.L. 110–343 amends and reauthorizes the Secure Rural Schools Act (P.L. 106–393).  Payments authorized for 2012
                by P.L. 112–141 will be made in 2013.  Amendments to P.L. 106–393 retain most provisions of the original Act, but reduce payments
                each year.  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 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year
                in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake
                Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county
                in which the land is located (10 percent). (B) Public Law 105–263, as amended by P.L. 107–282, authorizes the disposal through
                sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five
                percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water
                Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent
                to 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 106–298
                authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows:
                a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general purposes
                with emphasis on supporting schools; and c) the remaining 85 percent to 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
                purposes.

             Cook Inlet Region Inc. property._This account received funding appropriated by section 9102 of the fiscal year 1990 Department of Defense Appropriations Act
                for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any
                personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of
                section 12(b) of Public Law 94–204 (43 U.S.C. 1611). Funds are made available to the 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 111–11 (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 14–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      43
                      43
                      14

                      99.9
                      Total new obligations
                      46
                      46
                      14

          Employment Summary

                      Identification code 14–9921–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      9

             Miscellaneous Permanent Payment Accounts

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–9921–4–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0014
                      Payments to O&C counties under 1937 statute

                      –8

                      0015
                      Payments to CBWR counties under 1939 statute

                      –1

                      0900
                      Total new obligations (object class 41.0)

                      –9

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      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)

                      –9

                      1930
                      Total budgetary resources available

                      –9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –9

                      3020
                      Outlays (gross)

                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –9

                      4180
                      Budget authority, net (total)

                      –9

                      4190
                      Outlays, net (total)

                      –9

             Helium Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–4053–0–3–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Production and sales
                      19
                      21

                      0802
                      Transmission and storage
                      2
                      2

                      0803
                      Administration and other expenses
                      2
                      4

                      0900
                      Total new obligations
                      23
                      27

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      27
                      44

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1023
                      Unobligated balances applied to repay debt

                      –44

                      1050
                      Unobligated balance (total)
                      32
                      27

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      198
                      212

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund

                      –168

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –180

                      1850
                      Spending auth from offsetting collections, mand (total)
                      18
                      44

                      1930
                      Total budgetary resources available
                      50
                      71

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      12
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      23
                      27

                      3020
                      Outlays (gross)
                      –21
                      –20
                      –7

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      12
                      19
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      12
                      19

                      3200
                      Obligated balance, end of year
                      12
                      19
                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      18
                      44

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      11

                      4101
                      Outlays from mandatory balances
                      13
                      9
                      7

                      4110
                      Outlays, gross (total)
                      21
                      20
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –198
                      –212

                      4180
                      Budget authority, net (total)
                      –180
                      –168

                      4190
                      Outlays, net (total)
                      –177
                      –192
                      7

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      –180
                      –168

                      Outlays
                      –177
                      –192
                      7

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      –7

                      Total:

                      Budget Authority
                      –180
                      –168

                      Outlays
                      –177
                      –192

             The Helium Act Amendments of 1960, Public Law 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient
                helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of
                1996 (HPA), Public Law 104–273, provides for the eventual privatization of the program and its functions, specifying that
                once the helium debt is retired, the Helium Production Fund would be dissolved.  It is anticipated that the helium debt will
                be repaid at the beginning of 2014.  The Budget proposes to continue operations of the Helium program while facilitating a
                gradual exit from the helium market.  The Helium program would 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.  To minimize impacts to the helium market, the Budget provides a "glide path" from the sales
                mandated under HPA, gradually increasing the sales price of helium and reducing the total volume of helium sold each year,
                until the amount in storage reaches 3,000,000,000 scf.  At that point, the remaining helium will be reserved for Federal users.

          Balance Sheet (in millions of dollars)

                      Identification code 14–4053–0–3–306
                      2011 actual
                      2012 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
                      –159
                      –159

                      4999
                      Total liabilities and net position
                      277
                      277

          Object Classification (in millions of dollars)

                      Identification code 14–4053–0–3–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      6

                      26.0
                      Supplies and materials
                      1
                      4

                      41.0
                      Grants, subsidies, and contributions
                      14
                      9

                      99.9
                      Total new obligations
                      23
                      27

          Employment Summary

                      Identification code 14–4053–0–3–306
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      49
                      49

             Helium Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–4053–4–3–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Production and sales

                      19

                      0802
                      Transmission and storage

                      2

                      0803
                      Administration and other expenses

                      4

                      0900
                      Total new obligations

                      25

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      25

                      1850
                      Spending auth from offsetting collections, mand (total)

                      25

                      1930
                      Total budgetary resources available

                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      25

                      3020
                      Outlays (gross)

                      –18

                      3050
                      Unpaid obligations, end of year

                      7

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      7

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –25

                      4190
                      Outlays, net (total)

                      –7

          Object Classification (in millions of dollars)

                      Identification code 14–4053–4–3–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      3

                      12.1
                      Civilian personnel benefits

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      4

                      25.2
                      Other services from non-Federal sources

                      5

                      26.0
                      Supplies and materials

                      3

                      41.0
                      Grants, subsidies, and contributions

                      9

                      99.9
                      Total new obligations

                      25

          Employment Summary

                      Identification code 14–4053–4–3–306
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      49

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–4525–0–4–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Operating expenses
                      29
                      25
                      29

                      0802
                      Capital investment
                      19
                      22
                      18

                      0900
                      Total new obligations
                      48
                      47
                      47

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      77
                      94

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      63
                      64
                      64

                      1750
                      Spending auth from offsetting collections, disc (total)
                      63
                      64
                      64

                      1930
                      Total budgetary resources available
                      125
                      141
                      158

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      77
                      94
                      111

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      15
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      48
                      47
                      47

                      3020
                      Outlays (gross)
                      –50
                      –54
                      –52

                      3050
                      Unpaid obligations, end of year
                      15
                      8
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      15
                      8

                      3200
                      Obligated balance, end of year
                      15
                      8
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      63
                      64
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      30
                      26
                      26

                      4011
                      Outlays from discretionary balances
                      20
                      28
                      26

                      4020
                      Outlays, gross (total)
                      50
                      54
                      52

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –61
                      –55
                      –55

                      4033
                      Non-Federal sources
                      –2
                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –63
                      –64
                      –64

                      4080
                      Outlays, net (discretionary)
                      –13
                      –10
                      –12

                      4190
                      Outlays, net (total)
                      –13
                      –10
                      –12

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

          Balance Sheet (in millions of dollars)

                      Identification code 14–4525–0–4–302
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      77
                      90

                      Other Federal assets:

                      1801
                      Cash and other monetary assets
                      3
                      3

                      1802
                      Inventories and related properties
                      2
                      1

                      1803
                      Property, plant and equipment, net
                      134
                      130

                      1999
                      Total assets
                      216
                      224

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      9
                      9

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      207
                      215

                      4999
                      Total liabilities and net position
                      216
                      224

          Object Classification (in millions of dollars)

                      Identification code 14–4525–0–4–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      6
                      6

                      26.0
                      Supplies and materials
                      22
                      20
                      20

                      31.0
                      Equipment
                      19
                      19
                      19

                      99.9
                      Total new obligations
                      48
                      47
                      47

          Employment Summary

                      Identification code 14–4525–0–4–302
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      24
                      24
                      24

             Bureau of Land Management—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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9971–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Contributions and Deposits, BLM
                      24
                      25
                      25

                      0400
                      Total: Balances and collections
                      24
                      25
                      25

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –24
                      –25
                      –25

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–9971–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Resource development FLPMA
                      17
                      16
                      16

                      0002
                      Resource development CA OHV
                      6
                      7
                      7

                      0003
                      Resource development Taylor Grazing
                      2
                      1
                      1

                      0004
                      Public survey
                      1
                      1
                      1

                      0005
                      Sikes Act

                      1
                      1

                      0900
                      Total new obligations
                      26
                      26
                      26

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      47
                      46

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      24
                      25
                      25

                      1260
                      Appropriations, mandatory (total)
                      24
                      25
                      25

                      1930
                      Total budgetary resources available
                      73
                      72
                      71

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      47
                      46
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      26
                      26
                      26

                      3020
                      Outlays (gross)
                      –23
                      –24
                      –27

                      3050
                      Unpaid obligations, end of year
                      12
                      14
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      12
                      14

                      3200
                      Obligated balance, end of year
                      12
                      14
                      13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      24
                      25
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      13
                      13

                      4101
                      Outlays from mandatory balances
                      13
                      11
                      14

                      4110
                      Outlays, gross (total)
                      23
                      24
                      27

                      4180
                      Budget authority, net (total)
                      24
                      25
                      25

                      4190
                      Outlays, net (total)
                      23
                      24
                      27

             Current Trust Funds include:
             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 14–9971–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      5

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      32.0
                      Land and structures
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      26
                      26
                      26

          Employment Summary

                      Identification code 14–9971–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      110
                      110
                      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 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.

             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 and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $169,440,000, of which $71,549,000 is to remain available until September 30, 2015 and of which $97,891,000 is to remain available until expended: Provided, That this total appropriation shall be reduced
                   by amounts collected by the Secretary and credited to this appropriation  from additions to receipts resulting from increases to lease rental rates in effect on August 5, 1993,  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 further, That the sum herein appropriated shall be reduced as such collections are received during the fiscal year,
                   so as to result in a final fiscal year 2014 appropriation estimated at not more than $71,549,000: Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup
                activities.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1917–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Appropriations
                      64
                      60
                      63

                      0004
                      Offsetting Collections

                      119
                      116

                      0192
                      Total direct program
                      64
                      179
                      179

                      0799
                      Total direct obligations
                      64
                      179
                      179

                      0801
                      Offsetting Collections
                      94

                      0802
                      RSAs

                      6
                      6

                      0899
                      Total reimbursable obligations
                      94
                      6
                      6

                      0900
                      Total new obligations
                      158
                      185
                      185

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      30
                      15

                      1010
                      Unobligated balance transfer to other accts [14–1700]
                      –36

                      1010
                      Unobligated balance transfer to other accts [14–0102]
                      –54

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      3
                      3

                      1050
                      Unobligated balance (total)
                      24
                      33
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      60
                      60
                      71

                      1160
                      Appropriation, discretionary (total)
                      60
                      60
                      71

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - Offsetting Collections
                      167
                      163
                      98

                      1700
                      Collected - RSAs

                      6
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1710
                      Spending authority from offsetting collections transferred to other accounts [14–1700]
                      –62
                      –62

                      1750
                      Spending auth from offsetting collections, disc (total)
                      104
                      107
                      102

                      1900
                      Budget authority (total)
                      164
                      167
                      173

                      1930
                      Total budgetary resources available
                      188
                      200
                      191

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      15
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      162
                      108
                      95

                      3010
                      Obligations incurred, unexpired accounts
                      158
                      185
                      185

                      3020
                      Outlays (gross)
                      –169
                      –195
                      –172

                      3030
                      Unpaid obligations transferred to other accts [14–1700]
                      –15

                      3030
                      Unpaid obligations transferred to other accts [14–0102]
                      –22

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      108
                      95
                      105

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      158
                      105
                      92

                      3200
                      Obligated balance, end of year
                      105
                      92
                      102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      164
                      167
                      173

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      83
                      110
                      116

                      4011
                      Outlays from discretionary balances
                      86
                      85
                      56

                      4020
                      Outlays, gross (total)
                      169
                      195
                      172

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program [Text]
                      –4

                      4033
                      Baseline Program [OCS offsetting collections-rents   cost rec fees; RIK]
                      –163
                      –169
                      –102

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –167
                      –169
                      –102

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      –2
                      –2
                      71

                      4080
                      Outlays, net (discretionary)
                      2
                      26
                      70

                      4180
                      Budget authority, net (total)
                      –2
                      –2
                      71

                      4190
                      Outlays, net (total)
                      2
                      26
                      70

             The Bureau of Ocean Energy Management (BOEM) manages the exploration and development of the nation's offshore energy and marine
                mineral resources on the U.S. Outer Continental Shelf (OCS).  The marine environment includes vast deposits of oil and natural
                gas, non-energy minerals, as well as renewable sources such as offshore wind, wave, and ocean currents.  BOEM's goal is to
                balance economic development, energy needs, and environmental protection through responsible and transparent management of
                offshore resources based on the best available science. In carrying out this mission, the bureau regulates OCS activities,
                including conducting oil and gas lease sales, conducting environmental reviews, preparing a five-year oil and gas leasing
                program which identifies OCS areas (parcels of the seafloor) to be offered to industry for development, and overseeing national
                resource assessments of oil, gas, and other mineral resource potential on the OCS.  As the nation's designated steward of
                mineral resources on the OCS, BOEM works diligently to build a successful offshore program with a legal and regulatory framework
                that will provide for safe and environmentally sound OCS mineral resource development. The Ocean Energy Management account
                includes the following activities: Renewable Energy, Conventional Energy, Environmental Assessment and Studies, General Support
                Services, and Executive Direction.

              Renewable Energy.—Includes leasing program development and implementation; related 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.

              Conventional Energy.—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 and Studies.—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 and 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 14–1917–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      40
                      50
                      51

                      12.1
                      Civilian personnel benefits
                      11
                      14
                      14

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      100
                      99

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions

                      10
                      10

                      99.0
                      Direct obligations
                      64
                      179
                      179

                      99.0
                      Reimbursable obligations
                      94
                      6
                      6

                      99.9
                      Total new obligations
                      158
                      185
                      185

          Employment Summary

                      Identification code 14–1917–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      453
                      572
                      580

                      2001
                      Reimbursable civilian full-time equivalent employment
                      107

             Coastal Impact Assistance

             Program and Financing (in millions of dollars)

                      Identification code 14–5572–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      585

                      1010
                      Unobligated balance transfer to other accts [14–5579]
                      –585

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      189
                      1
                      1

                      3020
                      Outlays (gross)
                      –8

                      3030
                      Unpaid obligations transferred to other accts [14–5579]
                      –180

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      189
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      8

                      4190
                      Outlays, net (total)
                      8

             The Energy Policy Act of 2005 (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356
                et seq.) to require that for 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 program was transferred from the Bureau
                of Ocean Energy Management, Regulation and Enforcement (BOEMRE), now the Bureau of Ocean Energy Management (BOEM), to the
                U.S. Fish and Wildlife Service. Remaining balances from this program were transferred on October 1, 2011.

             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, $142,233,000, of which $83,263,000 is to remain available until September 30, 2015 and of which $58,970,000 is to remain available until expended: Provided, That this total appropriation shall be reduced
                   by amounts collected by the Secretary and credited to this appropriation  from additions to receipts resulting from increases to lease rental rates in effect on August 5, 1993,  and 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 further, That the sum herein appropriated shall be reduced as such collections are received during the fiscal year,
                   so as to result in a final fiscal year 2014 appropriation estimated at not more than $83,263,000.
          For an additional amount, $65,000,000, to remain available until expended, to be reduced by amounts collected by the Secretary and credited to this appropriation, which shall be derived from non-refundable inspection fees collected in fiscal year 2014, as provided in this Act:  Provided, , That to the extent that amounts realized from such inspection fees exceed $65,000,000, the amounts realized in excess of $65,000,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2014, not less than 50 percent of the inspection fees 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1700–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Appropriations
                      60
                      62
                      83

                      0002
                      Offsetting Collections

                      121
                      124

                      0192
                      Total direct program
                      60
                      183
                      207

                      0799
                      Total direct obligations
                      60
                      183
                      207

                      0801
                      Offsetting Collection & Reimbursable Receipts
                      133

                      0802
                      Reimbursable Service Agreements

                      33
                      33

                      0899
                      Total reimbursable obligations
                      133
                      33
                      33

                      0900
                      Total new obligations
                      193
                      216
                      240

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      69
                      69

                      1011
                      Unobligated balance transfer from other accts [14–1917]
                      36

                      1050
                      Unobligated balance (total)
                      36
                      69
                      69

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      61
                      62
                      83

                      1160
                      Appropriation, discretionary (total)
                      61
                      62
                      83

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections (Cost Recovery)

                      6
                      8

                      1700
                      Offsetting Collections (Rents - Cost Recovery)
                      59
                      53
                      51

                      1700
                      Collected (Inspection Fee)
                      23

                      65

                      1700
                      Offsetting Collections (Reimbursable Service Agreements)

                      33
                      33

                      1701
                      Change in uncollected payments, Federal sources
                      21

                      1711
                      Spending authority from offsetting collections transferred from other accounts [14–1917]
                      62
                      62

                      1750
                      Spending auth from offsetting collections, disc (total)
                      165
                      154
                      157

                      1900
                      Budget authority (total)
                      226
                      216
                      240

                      1930
                      Total budgetary resources available
                      262
                      285
                      309

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      69
                      69

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      83
                      78

                      3010
                      Obligations incurred, unexpired accounts
                      193
                      216
                      240

                      3020
                      Outlays (gross)
                      –125
                      –221
                      –236

                      3031
                      Unpaid obligations transferred from other accts [14–1917]
                      15

                      3050
                      Unpaid obligations, end of year
                      83
                      78
                      82

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –21
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      62
                      57

                      3200
                      Obligated balance, end of year
                      62
                      57
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      226
                      216
                      240

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      100
                      150
                      168

                      4011
                      Outlays from discretionary balances
                      25
                      71
                      68

                      4020
                      Outlays, gross (total)
                      125
                      221
                      236

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –23
                      –33
                      –33

                      4033
                      Non-Federal sources
                      –59

                      4034
                      Offsetting governmental collections

                      –59
                      –124

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –82
                      –92
                      –157

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      4070
                      Budget authority, net (discretionary)
                      123
                      124
                      83

                      4080
                      Outlays, net (discretionary)
                      43
                      129
                      79

                      4180
                      Budget authority, net (total)
                      123
                      124
                      83

                      4190
                      Outlays, net (total)
                      43
                      129
                      79

             The Bureau of Safety and Environmental Enforcement (BSEE) was established on October 1, 2011, to aggressively promote safety,
                protect the environment, and conserve offshore resources.  The mission of BSEE is to enforce safety, environmental, and conservation
                laws and regulations concerning development of Outer Continental Shelf resources.  The Offshore Safety and Environmental Enforcement
                account is BSEE's primary operating account.  Activities include: Operations, Safety, and Regulation; Environmental Enforcement;
                Administrative Operations; General Support Services; and Executive Direction.

              Operations, Safety, and Regulation.—Provides for the 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 the Office of Natural Resources Revenue), emerging technology assessment and research, and the National
                Offshore Training and Learning Center.

              Environmental Enforcement.—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.—Provides bureau-wide ethics programs and oversight, emergency management, finance, human resources, procurement, and information
                management.  This activity also provides a full range of administrative and information management services to the Bureau
                of Ocean Energy Management (BOEM), as well as select services to other Departmental entities.

              General Support Services.—Provides shared support services for the bureau, such as office space, workers' and unemployment compensation, voice and
                data communications, and other central services.  BSEE provides some general support services to BOEM through a reimbursable
                service agreement.

              Executive Direction.—Maintains bureau-wide leadership, management, coordination, communications strategies, and outreach.  Funds such activities
                as budget management, congressional and public affairs, and program policy and analysis.

          Object Classification (in millions of dollars)

                      Identification code 14–1700–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      32
                      46
                      52

                      12.1
                      Civilian personnel benefits
                      11
                      16
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      4
                      4

                      23.1
                      Rental payments to GSA
                      1
                      8
                      8

                      25.1
                      Advisory and assistance services

                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      7
                      89
                      104

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      25.5
                      Research and development contracts

                      11
                      13

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      3
                      3

                      99.0
                      Direct obligations
                      60
                      183
                      207

                      99.0
                      Reimbursable obligations
                      133
                      331
                      33

                      99.9
                      Total new obligations
                      193
                      216
                      240

          1As of FY 2013, Offsetting Collections moved to Direct Category
          Employment Summary

                      Identification code 14–1700–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      386
                      563
                      616

                      2001
                      Reimbursable civilian full-time equivalent employment

                      2001
                      Reimbursable civilian full-time equivalent employment
                      212
                      125
                      125

             Oil Spill Research

             Program and Financing (in millions of dollars)

                      Identification code 14–1920–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      3

                      0900
                      Total new obligations (object class 25.2)

                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      3

                      1160
                      Appropriation, discretionary (total)

                      3

                      1930
                      Total budgetary resources available

                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      Obligations incurred, unexpired accounts

                      3

                      3020
                      Outlays (gross)

                      –1
                      –2

                      3050
                      Unpaid obligations, end of year

                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances

                      2

                      4020
                      Outlays, gross (total)

                      1
                      2

                      4180
                      Budget authority, net (total)

                      3

                      4190
                      Outlays, net (total)

                      1
                      2

          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, $14,899,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–8370–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      12
                      15
                      15

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      15
                      15
                      15

                      1160
                      Appropriation, discretionary (total)
                      15
                      15
                      15

                      1900
                      Budget authority (total)
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      18
                      21
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      10
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      15
                      15

                      3020
                      Outlays (gross)
                      –10
                      –14
                      –15

                      3050
                      Unpaid obligations, end of year
                      10
                      11
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      10
                      11

                      3200
                      Obligated balance, end of year
                      10
                      11
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      6
                      6
                      7

                      4020
                      Outlays, gross (total)
                      10
                      14
                      15

                      4180
                      Budget authority, net (total)
                      15
                      15
                      15

                      4190
                      Outlays, net (total)
                      10
                      14
                      15

             The Oil Pollution Act of 1990 authorizes use of the Oil Spill Liability Trust Fund, established by section 9509 of the Internal
                Revenue Code of 1986. The Oil Spill Research (OSR) appropriation funds oil spill research, oil spill prevention, response
                planning activities, and regulation of oil spill financial responsibility.

          Object Classification (in millions of dollars)

                      Identification code 14–8370–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      2
                      2

                      25.5
                      Research and development contracts
                      4
                      10
                      10

                      94.0
                      Financial transfers
                      1

                      99.0
                      Direct obligations
                      11
                      15
                      15

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations
                      12
                      15
                      15

          Employment Summary

                      Identification code 14–8370–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17
                      22
                      22

             Office of Surface Mining Reclamation and Enforcement

             Federal Funds
             Regulation and Technology

             regulation and technologyFor necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
                as amended, $114,955,000, to remain available until September 30, 2015: 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.
          In addition, for costs to review, administer, and enforce permits issued by the Bureau pursuant to section 507 of Public Law
                95–87 (30 U.S.C. 1257), $2,400,000, 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 2014 appropriation estimated at not more than $114,955,000.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1801–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Environmental protection
                      93
                      92
                      84

                      0003
                      Technology development & transfer
                      15
                      15
                      16

                      0004
                      Financial management
                      1
                      1
                      1

                      0005
                      Executive direction & administration
                      15
                      16
                      16

                      0900
                      Total new obligations
                      124
                      124
                      117

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      19
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      22
                      19
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      123
                      124
                      115

                      1160
                      Appropriation, discretionary (total)
                      123
                      124
                      115

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2

                      1750
                      Spending auth from offsetting collections, disc (total)

                      2

                      1900
                      Budget authority (total)
                      123
                      124
                      117

                      1930
                      Total budgetary resources available
                      145
                      143
                      136

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      54
                      52
                      42

                      3010
                      Obligations incurred, unexpired accounts
                      124
                      124
                      117

                      3020
                      Outlays (gross)
                      –119
                      –134
                      –120

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      52
                      42
                      39

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      52
                      42

                      3200
                      Obligated balance, end of year
                      52
                      42
                      39

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      123
                      124
                      117

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      66
                      84
                      80

                      4011
                      Outlays from discretionary balances
                      53
                      50
                      40

                      4020
                      Outlays, gross (total)
                      119
                      134
                      120

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections

                      –2

                      4180
                      Budget authority, net (total)
                      123
                      124
                      115

                      4190
                      Outlays, net (total)
                      119
                      134
                      118

             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 activities to ensure coal operators adequately reclaim the land after mining is
                completed.
     Under this activity, the Office of Surface Mining Reclamation and Enforcement 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 14–1801–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      31
                      33
                      34

                      12.1
                      Civilian personnel benefits
                      8
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      6
                      7

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      69
                      68
                      57

                      99.0
                      Direct obligations
                      124
                      124
                      115

                      99.0
                      Reimbursable obligations

                      2

                      99.9
                      Total new obligations
                      124
                      124
                      117

          Employment Summary

                      Identification code 14–1801–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      345
                      344
                      363

             Abandoned Mine Reclamation FundFor necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
                as amended, $28,013,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided,  That pursuant to Public Law 97–365, the Department of the Interior is authorized to use up to 20 percent from the recovery
                of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95–87 may be used for any required non-Federal share of the cost
                of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement
                of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act:
                Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel
                attending Office of Surface Mining Reclamation and Enforcement sponsored training.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5015–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      2,459
                      2,468
                      2,447

                      Receipts:

                      0200
                      Abandoned Mine Reclamation Fund, Reclamation Fees
                      250
                      216
                      213

                      0201
                      Abandoned Mine Reclamation Fund, Reclamation Fees

                      53

                      0240
                      Earnings on Investments, Abandoned Mine Reclamation Fund
                      55
                      56
                      15

                      0299
                      Total receipts and collections
                      305
                      272
                      281

                      0400
                      Total: Balances and collections
                      2,764
                      2,740
                      2,728

                      Appropriations:

                      0500
                      Abandoned Mine Reclamation Fund
                      –27
                      –28
                      –28

                      0501
                      Abandoned Mine Reclamation Fund
                      –269
                      –55
                      –15

                      0502
                      Abandoned Mine Reclamation Fund

                      –210
                      –188

                      0599
                      Total appropriations
                      –296
                      –293
                      –231

                      0799
                      Balance, end of year
                      2,468
                      2,447
                      2,497

          Program and Financing (in millions of dollars)

                      Identification code 14–5015–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Environmental Restoration
                      8
                      9
                      9

                      0002
                      Technology development and transfer
                      3
                      4
                      4

                      0003
                      Financial management
                      6
                      7
                      7

                      0004
                      Executive direction and administration
                      8
                      8
                      8

                      0005
                      AML funded Grants to States
                      232
                      210
                      188

                      0006
                      UMWA and other benefits
                      48
                      55
                      15

                      0900
                      Total new obligations
                      305
                      293
                      231

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      29
                      34

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      27
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      11
                      5
                      5

                      1050
                      Unobligated balance (total)
                      38
                      34
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      27
                      28
                      28

                      1160
                      Appropriation, discretionary (total)
                      27
                      28
                      28

                      Appropriations, mandatory:

                      1201
                      Appropriation (AML & RAMP transfers to UMWA)
                      269
                      55
                      15

                      1201
                      Appropriation (AML grants to states)

                      210
                      188

                      1260
                      Appropriations, mandatory (total)
                      269
                      265
                      203

                      1900
                      Budget authority (total)
                      296
                      293
                      231

                      1930
                      Total budgetary resources available
                      334
                      327
                      270

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      34
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      229
                      262
                      321

                      3010
                      Obligations incurred, unexpired accounts
                      305
                      293
                      231

                      3020
                      Outlays (gross)
                      –261
                      –229
                      –247

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      262
                      321
                      300

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      229
                      262
                      321

                      3200
                      Obligated balance, end of year
                      262
                      321
                      300

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      28
                      28

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      24
                      24

                      4011
                      Outlays from discretionary balances
                      20
                      4
                      4

                      4020
                      Outlays, gross (total)
                      41
                      28
                      28

                      Mandatory:

                      4090
                      Budget authority, gross
                      269
                      265
                      203

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      73
                      113
                      67

                      4101
                      Outlays from mandatory balances
                      147
                      88
                      152

                      4110
                      Outlays, gross (total)
                      220
                      201
                      219

                      4180
                      Budget authority, net (total)
                      296
                      293
                      231

                      4190
                      Outlays, net (total)
                      261
                      229
                      247

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,708
                      2,752
                      2,771

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,752
                      2,771
                      2,702

             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. The Office of Surface Mining Reclamation and Enforcement (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 Surface Mining Control and Reclamation Act's reclamation fee provisions.

             Executive direction and administration._ This activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide
                common services such as rent, telephones, and postage.

          Status of Funds (in millions of dollars)

                      Identification code 14–5015–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,715
                      2,759
                      2,802

                      0199
                      Total balance, start of year
                      2,715
                      2,759
                      2,802

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Abandoned Mine Reclamation Fund, Reclamation Fees
                      250
                      216
                      213

                      Offsetting receipts (intragovernmental):

                      1240
                      Earnings on Investments, Abandoned Mine Reclamation Fund
                      55
                      56
                      15

                      1299
                      Income under present law
                      305
                      272
                      228

                      Proposed legislation:

                      Receipts:

                      2201
                      Abandoned Mine Reclamation Fund, Reclamation Fees

                      53

                      2299
                      Income under proposed legislation

                      53

                      3299
                      Total cash income
                      305
                      272
                      281

                      Cash outgo during year:

                      Current law:

                      4500
                      Abandoned Mine Reclamation Fund
                      –261
                      –229
                      –247

                      4599
                      Outgo under current law (-)
                      –261
                      –229
                      –247

                      6599
                      Total cash outgo (-)
                      –261
                      –229
                      –247

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      7
                      31
                      134

                      8701
                      Abandoned Mine Reclamation Fund
                      2,752
                      2,771
                      2,702

                      8799
                      Total balance, end of year
                      2,759
                      2,802
                      2,836

          Object Classification (in millions of dollars)

                      Identification code 14–5015–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      13
                      17
                      17

                      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
                      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
                      55
                      3
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      230
                      265
                      203

                      99.9
                      Total new obligations
                      305
                      293
                      231

          Employment Summary

                      Identification code 14–5015–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      141
                      159
                      159

             Abandoned Mine Reclamation Fund

             (Legislative proposal, subject to PAYGO)
             The Budget proposes to return coal fees to the level prior to 2006, when an amendment to the Surface Mining Control and Reclamation
                Act reduced the fees. The proposal to return the fees to their historic levels will generate an additional $53 million in
                2014 that will be used to reclaim priority abandoned mine sites.

             Payments to States in Lieu of Coal Fee Receipts

             Program and Financing (in millions of dollars)

                      Identification code 14–1803–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Prior Balance Payments to Non-Certified States
                      98
                      85
                      85

                      0002
                      Prior Balance Payments to Certified States and Tribes
                      110
                      19
                      19

                      0003
                      In Lieu Payments to Certified States and Tribes
                      79
                      25
                      24

                      0900
                      Total new obligations (object class 41.0)
                      287
                      129
                      128

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      22

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      265
                      129
                      128

                      1260
                      Appropriations, mandatory (total)
                      265
                      129
                      128

                      1900
                      Budget authority (total)
                      265
                      129
                      128

                      1930
                      Total budgetary resources available
                      287
                      129
                      128

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      541
                      651
                      359

                      3010
                      Obligations incurred, unexpired accounts
                      287
                      129
                      128

                      3020
                      Outlays (gross)
                      –156
                      –421
                      –268

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3050
                      Unpaid obligations, end of year
                      651
                      359
                      219

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      541
                      651
                      359

                      3200
                      Obligated balance, end of year
                      651
                      359
                      219

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      265
                      129
                      128

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      54
                      53

                      4101
                      Outlays from mandatory balances
                      140
                      367
                      215

                      4110
                      Outlays, gross (total)
                      156
                      421
                      268

                      4180
                      Budget authority, net (total)
                      265
                      129
                      128

                      4190
                      Outlays, net (total)
                      156
                      421
                      268

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      265
                      129
                      128

                      Outlays
                      156
                      421
                      268

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –43

                      Outlays

                      –32

                      Total:

                      Budget Authority
                      265
                      129
                      85

                      Outlays
                      156
                      421
                      236

             Public Law 109–432 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 funds 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 14–1803–4–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      In Lieu Payments to Certified States and Tribes

                      –43

                      0900
                      Total new obligations (object class 41.0)

                      –43

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –43

                      1260
                      Appropriations, mandatory (total)

                      –43

                      1900
                      Budget authority (total)

                      –43

                      1930
                      Total budgetary resources available

                      –43

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –43

                      3020
                      Outlays (gross)

                      32

                      3050
                      Unpaid obligations, end of year

                      –11

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –11

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –43

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –32

                      4180
                      Budget authority, net (total)

                      –43

                      4190
                      Outlays, net (total)

                      –32

             Supplemental Payments to UMWA Health Plans

             Program and Financing (in millions of dollars)

                      Identification code 14–1804–0–1–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      206
                      141
                      180

                      0900
                      Total new obligations (object class 25.2)
                      206
                      141
                      180

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      206
                      141
                      180

                      1260
                      Appropriations, mandatory (total)
                      206
                      141
                      180

                      1930
                      Total budgetary resources available
                      206
                      141
                      180

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      206
                      141
                      180

                      3020
                      Outlays (gross)
                      –206
                      –141
                      –180

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      206
                      141
                      180

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      206
                      141
                      180

                      4180
                      Budget authority, net (total)
                      206
                      141
                      180

                      4190
                      Outlays, net (total)
                      206
                      141
                      180

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

             ADMINISTRATIVE PROVISIONS

             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.

             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 2014 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)
                         783
                         79
                         704

                         Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds
                          8
                          8

                         California Bay-Delta Restoration
                         37
                         37

                         Central Utah Project Completion Account
                         4
                         4

                         0

                         Policy and Administration
                         60

                         60

                         Working Capital Fund
                         0

                         Loan Program
                         0

                         Central Valley Project Restoration Fund
                         53

                         53

                         San Joaquin Restoration Fund
                         26
                         26

                         0

                         Indian Water Rights Settlements
                         79
                         79

                         0

                         Gross Current Authority
                         1050
                         233
                         764
                         53
                         0

                         Central Valley Project Restoration Fund, current offset
                          -53

                          -53

                         Net Current Authority
                         996
                         233
                         764
                         0
                         0

                         Loan Liquidating Account
                         –1

                         –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

                         Utah Reclamation Mitigation and Conservation Act
                          7
                          0
                          0
                          0
                          7

                         Total Permanent Appropriations
                         181
                         60
                         0
                         0
                         121

                         Grand Total
                         1177
                         293
                         764
                         0
                         121

          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, $791,135,000, to remain available until expended, of which $28,000 shall be available for transfer to the Upper Colorado River Basin Fund and $8,401,000 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. 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 the funds were 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–0680–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Recreation Enhancement Fee Program
                      1
                      1
                      1

                      0400
                      Total: Balances and collections
                      1
                      1
                      1

                      Appropriations:

                      0500
                      Water and Related Resources
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–0680–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Facility operations
                      233
                      252
                      241

                      0002
                      Facility maintenance and rehabilitation
                      188
                      179
                      177

                      0003
                      Water and energy management and development
                      492
                      261
                      234

                      0004
                      Fish and wildlife management and development
                      151
                      112
                      117

                      0005
                      Land management and development
                      35
                      36
                      35

                      0006
                      Recovery Act activities
                      20
                      10

                      0100
                      Total direct program
                      1,119
                      850
                      804

                      0799
                      Total direct obligations
                      1,119
                      850
                      804

                      0801
                      Reimbursable program
                      325
                      404
                      294

                      0900
                      Total new obligations
                      1,444
                      1,254
                      1,098

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      529
                      358
                      321

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      248
                      302

                      1010
                      Unobligated balance transfer to other accts [11–5512]
                      –3

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      577
                      358
                      321

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      172
                      175
                      87

                      1101
                      Appropriation (special or trust fund)
                      723
                      725
                      704

                      1120
                      Appropriations transferred to other accts [14–4081]
                      –39
                      –11

                      1120
                      Appropriations transferred to other accts [14–4079]
                      –6
                      –6
                      –8

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)
                      850
                      881
                      783

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      377
                      335
                      294

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      374
                      335
                      294

                      1900
                      Budget authority (total)
                      1,225
                      1,217
                      1,078

                      1930
                      Total budgetary resources available
                      1,802
                      1,575
                      1,399

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      358
                      321
                      301

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,234
                      920
                      932

                      3010
                      Obligations incurred, unexpired accounts
                      1,444
                      1,254
                      1,098

                      3011
                      Obligations incurred, expired accounts
                      –1

                      3020
                      Outlays (gross)
                      –1,708
                      –1,242
                      –1,152

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      920
                      932
                      878

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –148
                      –145
                      –145

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –145
                      –145
                      –145

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,086
                      775
                      787

                      3200
                      Obligated balance, end of year
                      775
                      787
                      733

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,224
                      1,216
                      1,077

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      906
                      731
                      646

                      4011
                      Outlays from discretionary balances
                      580
                      500
                      487

                      4020
                      Outlays, gross (total)
                      1,486
                      1,231
                      1,133

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –184
                      –242
                      –201

                      4033
                      Non-Federal sources
                      –193
                      –93
                      –93

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –377
                      –335
                      –294

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4070
                      Budget authority, net (discretionary)
                      850
                      881
                      783

                      4080
                      Outlays, net (discretionary)
                      1,109
                      896
                      839

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      221
                      10
                      18

                      4110
                      Outlays, gross (total)
                      222
                      11
                      19

                      4180
                      Budget authority, net (total)
                      851
                      882
                      784

                      4190
                      Outlays, net (total)
                      1,331
                      907
                      858

             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.  In 2014, 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 14–0680–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      142
                      146
                      148

                      11.3
                      Other than full-time permanent
                      3
                      4
                      4

                      11.5
                      Other personnel compensation
                      10
                      10
                      10

                      11.9
                      Total personnel compensation
                      155
                      160
                      162

                      12.1
                      Civilian personnel benefits
                      39
                      41
                      42

                      21.0
                      Travel and transportation of persons
                      9
                      9
                      9

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      12
                      12

                      25.2
                      Other services from non-Federal sources
                      591
                      320
                      277

                      25.2
                      Other services - Recovery Act
                      18
                      8

                      26.0
                      Supplies and materials
                      15
                      15
                      15

                      31.0
                      Equipment
                      20
                      20
                      20

                      32.0
                      Land and structures
                      105
                      107
                      109

                      32.0
                      Land and structures - Recovery Act
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      147
                      150
                      152

                      99.0
                      Direct obligations
                      1,117
                      848
                      802

                      99.0
                      Reimbursable obligations
                      325
                      404
                      294

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      1,444
                      1,254
                      1,098

          Employment Summary

                      Identification code 14–0680–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,711
                      2,210
                      2,210

                      2001
                      Reimbursable civilian full-time equivalent employment
                      849
                      614
                      614

                      3001
                      Allocation account civilian full-time equivalent employment
                      7
                      5
                      5

                      3001
                      Allocation account civilian full-time equivalent employment
                      2
                      2
                      2

             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, $37,000,000, 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 CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent
                progress in achieving the goals and objectives of the Program.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0687–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      42
                      42
                      37

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      4
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      40
                      37

                      1160
                      Appropriation, discretionary (total)
                      40
                      40
                      37

                      1930
                      Total budgetary resources available
                      44
                      42
                      37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      78
                      81
                      82

                      3010
                      Obligations incurred, unexpired accounts
                      42
                      42
                      37

                      3020
                      Outlays (gross)
                      –37
                      –41
                      –39

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      81
                      82
                      80

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      78
                      81
                      82

                      3200
                      Obligated balance, end of year
                      81
                      82
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40
                      40
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      14
                      13

                      4011
                      Outlays from discretionary balances
                      37
                      27
                      26

                      4020
                      Outlays, gross (total)
                      37
                      41
                      39

                      4180
                      Budget authority, net (total)
                      40
                      40
                      37

                      4190
                      Outlays, net (total)
                      37
                      41
                      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 14–0687–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct 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
                      19
                      19
                      13

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      17
                      17
                      18

                      99.0
                      Direct obligations
                      41
                      41
                      36

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      42
                      42
                      37

          Employment Summary

                      Identification code 14–0687–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      32
                      31
                      31

             Indian Water Rights SettlementsFor carrying out activities authorized for Indian Water Rights Settlements by the Claims Resolution Act of 2010 (Public Law
                111–291), Title X of the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache Tribe
                Rural Water System Loan Authorization Act (Public Law 110–390), $78,661,000, 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 111–291, Public Law 110–390, and Title X of Public Law 111–11 may be transferred
                to the Indian Water Rights Settlements account.

          Program and Financing (in millions of dollars)

                      Identification code 14–2636–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      White Mountain Apacahe

                      2

                      0002
                      Crow Tribe

                      8

                      0003
                      Taos Pueblo

                      4

                      0004
                      Aamodt

                      5

                      0005
                      Navajo-Gallup

                      60

                      0900
                      Total new obligations (object class 25.2)

                      79

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      79

                      1160
                      Appropriation, discretionary (total)

                      79

                      1930
                      Total budgetary resources available

                      79

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      79

                      3020
                      Outlays (gross)

                      –47

                      3050
                      Unpaid obligations, end of year

                      32

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      79

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      47

                      4180
                      Budget authority, net (total)

                      79

                      4190
                      Outlays, net (total)

                      47

             This account covers expenses associated with the four Indian water rights settlements contained in the Claims Resolution Act
                of 2010 (Public Law 111–291), the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache
                Tribe Rural Water System Loan Authorization Act (Public Law 110–390).  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 14–2638–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      1930
                      Total budgetary resources available
                      16
                      16
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

             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 111–291).

             Reclamation Water Settlements Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–5593–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      12
                      41
                      51

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      48
                      67

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      60
                      60
                      60

                      1260
                      Appropriations, mandatory (total)
                      60
                      60
                      60

                      1930
                      Total budgetary resources available
                      60
                      108
                      127

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      67
                      76

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      12
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      41
                      51

                      3020
                      Outlays (gross)

                      –37
                      –47

                      3050
                      Unpaid obligations, end of year
                      12
                      16
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      12
                      16

                      3200
                      Obligated balance, end of year
                      12
                      16
                      20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      60
                      60
                      60

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      25
                      31

                      4101
                      Outlays from mandatory balances

                      12
                      16

                      4110
                      Outlays, gross (total)

                      37
                      47

                      4180
                      Budget authority, net (total)
                      60
                      60
                      60

                      4190
                      Outlays, net (total)

                      37
                      47

             This account covers expenses associated with the Navajo-Gallup Water Supply Project or other projects as authorized by Public
                Law 111–11 and Public Law 111–291. 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.

          Object Classification (in millions of dollars)

                      Identification code 14–5593–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      29
                      39

                      41.0
                      Grants, subsidies, and contributions
                      12
                      12
                      12

                      99.9
                      Total new obligations
                      12
                      41
                      51

             Reclamation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5000–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      9,622
                      10,841
                      12,032

                      Adjustments:

                      0190
                      Adjustment - reconcile to Treasury
                      2

                      0199
                      Balance, start of year
                      9,624
                      10,841
                      12,032

                      Receipts:

                      0220
                      Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration
                      28
                      90
                      84

                      0221
                      Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)
                      237
                      189
                      142

                      0222
                      Reclamation Fund, Miscellaneous Interest
                      25
                      17
                      17

                      0223
                      Reclamation Fund, Royalties on Natural Resources
                      1,588
                      1,626
                      1,695

                      0224
                      Reclamation Fund, Royalties on Natural Resources

                      3

                      0225
                      Reclamation Fund, Other Proprietary Receipts from the Public
                      198
                      131
                      131

                      0226
                      Reclamation Fund, Sale of Public Domain
                      10
                      11
                      10

                      Adjustments:

                      0290
                      Adjustment - late processing
                      3

                      0299
                      Total receipts and collections
                      2,089
                      2,064
                      2,082

                      0400
                      Total: Balances and collections
                      11,713
                      12,905
                      14,114

                      Appropriations:

                      0500
                      Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
                      –89
                      –88
                      –88

                      0501
                      Water and Related Resources
                      –723
                      –725
                      –704

                      0502
                      Policy and Administration
                      –60
                      –60
                      –60

                      0599
                      Total appropriations
                      –872
                      –873
                      –852

                      0799
                      Balance, end of year
                      10,841
                      12,032
                      13,262

             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 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–5065–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      58
                      68
                      60

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      6
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      60
                      60
                      60

                      1160
                      Appropriation, discretionary (total)
                      60
                      60
                      60

                      1930
                      Total budgetary resources available
                      66
                      68
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      9
                      10
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      58
                      68
                      60

                      3020
                      Outlays (gross)
                      –56
                      –69
                      –60

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      9
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      9

                      3200
                      Obligated balance, end of year
                      10
                      9
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      60
                      60

                      Outlays, gross:

                      4010
                      Outlays (gross), detail
                      49
                      51
                      51

                      4011
                      Outlays from discretionary balances
                      7
                      18
                      9

                      4020
                      Outlays, gross (total)
                      56
                      69
                      60

                      4180
                      Budget authority, net (total)
                      60
                      60
                      60

                      4190
                      Outlays, net (total)
                      56
                      69
                      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 Bureau of Reclamation accounts.

          Object Classification (in millions of dollars)

                      Identification code 14–5065–0–2–301
                      2012 actual
                      2013 CR
                      2014 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

                      11.9
                      Total personnel compensation
                      27
                      33
                      33

                      12.1
                      Civilian personnel benefits
                      6
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      17
                      19
                      11

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      57
                      67
                      59

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      58
                      68
                      60

          Employment Summary

                      Identification code 14–5065–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      249
                      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, $53,288,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d),
                3404(c)(3), and 3405(f) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration
                payments authorized by section 3407(d) of Public Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream
                purposes if the water is already committed to in-stream purposes by a court adopted decree or order.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5173–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      14
                      14
                      1

                      Receipts:

                      0220
                      Central Valley Project Restoration Fund, Revenue
                      53
                      40
                      53

                      0400
                      Total: Balances and collections
                      67
                      54
                      54

                      Appropriations:

                      0500
                      Central Valley Project Restoration Fund
                      –53
                      –53
                      –53

                      0799
                      Balance, end of year
                      14
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 14–5173–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      51
                      60
                      53

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      5
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special fund, restoration fund, 3407(d))
                      53
                      53
                      53

                      1160
                      Appropriation, discretionary (total)
                      53
                      53
                      53

                      1930
                      Total budgetary resources available
                      58
                      60
                      53

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      64
                      65
                      65

                      3010
                      Obligations incurred, unexpired accounts
                      51
                      60
                      53

                      3020
                      Outlays (gross)
                      –47
                      –60
                      –53

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      65
                      65
                      65

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      64
                      65
                      65

                      3200
                      Obligated balance, end of year
                      65
                      65
                      65

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      53
                      53

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      19
                      19

                      4011
                      Outlays from discretionary balances
                      47
                      41
                      34

                      4020
                      Outlays, gross (total)
                      47
                      60
                      53

                      4180
                      Budget authority, net (total)
                      53
                      53
                      53

                      4190
                      Outlays, net (total)
                      47
                      60
                      53

             This fund was established to carry out the provisions of the Central Valley Project Improvement Act—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 14–5173–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      22
                      31
                      24

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      16
                      16
                      16

                      99.0
                      Direct obligations
                      50
                      59
                      52

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      51
                      60
                      53

          Employment Summary

                      Identification code 14–5173–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19
                      18
                      18

             Colorado River Dam Fund, Boulder Canyon Project

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5656–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Revenues, Colorado River Dam Fund, Boulder Canyon Project
                      96
                      112
                      111

                      0400
                      Total: Balances and collections
                      96
                      112
                      111

                      Appropriations:

                      0500
                      Colorado River Dam Fund, Boulder Canyon Project
                      –96
                      –112
                      –111

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5656–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Facility operations
                      44
                      79
                      63

                      0002
                      Facility maintenance and rehabilitation
                      17
                      17
                      17

                      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
                      88
                      123
                      107

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      40
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1022
                      Capital transfer of unobligated balances to general fund
                      –2
                      –2
                      –2

                      1050
                      Unobligated balance (total)
                      32
                      38
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      96
                      112
                      111

                      1260
                      Appropriations, mandatory (total)
                      96
                      112
                      111

                      1930
                      Total budgetary resources available
                      128
                      150
                      136

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      27
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      20
                      48

                      3010
                      Obligations incurred, unexpired accounts
                      88
                      123
                      107

                      3020
                      Outlays (gross)
                      –83
                      –95
                      –108

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      20
                      48
                      47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      20
                      48

                      3200
                      Obligated balance, end of year
                      20
                      48
                      47

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      96
                      112
                      111

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      78
                      64
                      63

                      4101
                      Outlays from mandatory balances
                      5
                      31
                      45

                      4110
                      Outlays, gross (total)
                      83
                      95
                      108

                      4180
                      Budget authority, net (total)
                      96
                      112
                      111

                      4190
                      Outlays, net (total)
                      83
                      95
                      108

             Revenues from the sale of Boulder Canyon power are placed in this fund and are available without further appropriation to
                pay the operation and maintenance costs of the project including those of the Western Area Power Administration for power
                marketing, transmission, operation, maintenance, and rehabilitation; to pay interest on amounts advanced from the Treasury;
                to pay annually not more than $300,000 each to Arizona and Nevada; and to repay advances from the Treasury for construction
                and other purposes. The rates charged for Boulder Canyon power also include certain amounts for transfer to the Lower Colorado
                River Basin Development Fund.

          Object Classification (in millions of dollars)

                      Identification code 14–5656–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      17
                      18

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      19
                      19
                      20

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      45
                      80
                      63

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      43.0
                      Interest and dividends
                      11
                      11
                      11

                      99.0
                      Direct obligations
                      86
                      121
                      105

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      88
                      123
                      107

          Employment Summary

                      Identification code 14–5656–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      217
                      218
                      218

             San Joaquin Restoration FundFor carrying out activities authorized by the San Joaquin River Restoration Settlement Act (Public Law 111–11), $26,000,000, to remain available until expended.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5537–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      150
                      150
                      192

                      Receipts:

                      0220
                      San Joaquin River Restoration Fund Receipts
                      31
                      42
                      7

                      0400
                      Total: Balances and collections
                      181
                      192
                      199

                      Appropriations:

                      0500
                      San Joaquin Restoration Fund
                      –31

                      0799
                      Balance, end of year
                      150
                      192
                      199

          Program and Financing (in millions of dollars)

                      Identification code 14–5537–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      21
                      34
                      33

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44
                      54
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      26

                      1160
                      Appropriation, discretionary (total)

                      26

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      31

                      1260
                      Appropriations, mandatory (total)
                      31

                      1900
                      Budget authority (total)
                      31

                      26

                      1930
                      Total budgetary resources available
                      75
                      54
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      20
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      19

                      3010
                      Obligations incurred, unexpired accounts
                      21
                      34
                      33

                      3020
                      Outlays (gross)
                      –12
                      –53
                      –23

                      3050
                      Unpaid obligations, end of year
                      19

                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      19

                      3200
                      Obligated balance, end of year
                      19

                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      31

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4101
                      Outlays from mandatory balances
                      11
                      53
                      7

                      4110
                      Outlays, gross (total)
                      12
                      53
                      7

                      4180
                      Budget authority, net (total)
                      31

                      26

                      4190
                      Outlays, net (total)
                      12
                      53
                      23

             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 14–5537–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      17
                      30
                      29

                      99.0
                      Direct obligations
                      19
                      32
                      31

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      21
                      34
                      33

          Employment Summary

                      Identification code 14–5537–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      22
                      22

             Lower Colorado River Basin Development Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–4079–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Facility operation
                      155
                      149
                      177

                      0802
                      Water & energy management & development
                      98
                      124
                      136

                      0900
                      Total new obligations
                      253
                      273
                      313

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      547
                      521
                      506

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1022
                      Capital transfer of unobligated balances to general fund

                      –1
                      –1

                      1050
                      Unobligated balance (total)
                      550
                      520
                      505

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other accts [14–0680]
                      6
                      6
                      8

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      8

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      231
                      253
                      283

                      1801
                      Change in uncollected payments, Federal sources
                      –12

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      218
                      253
                      283

                      1900
                      Budget authority (total)
                      224
                      259
                      291

                      1930
                      Total budgetary resources available
                      774
                      779
                      796

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      521
                      506
                      483

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      50
                      67

                      3010
                      Obligations incurred, unexpired accounts
                      253
                      273
                      313

                      3020
                      Outlays (gross)
                      –230
                      –256
                      –292

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      50
                      67
                      88

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      49
                      66

                      3200
                      Obligated balance, end of year
                      49
                      66
                      87

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      4
                      5

                      4011
                      Outlays from discretionary balances
                      8
                      5
                      2

                      4020
                      Outlays, gross (total)
                      13
                      9
                      7

                      Mandatory:

                      4090
                      Budget authority, gross
                      218
                      253
                      283

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      188
                      199

                      4101
                      Outlays from mandatory balances
                      216
                      59
                      86

                      4110
                      Outlays, gross (total)
                      217
                      247
                      285

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities

                      –1
                      –1

                      4123
                      Non-Federal sources
                      –231
                      –252
                      –282

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –231
                      –253
                      –283

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      12

                      4160
                      Budget authority, net (mandatory)
                      –1

                      4170
                      Outlays, net (mandatory)
                      –14
                      –6
                      2

                      4180
                      Budget authority, net (total)
                      5
                      6
                      8

                      4190
                      Outlays, net (total)
                      –1
                      3
                      9

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      567
                      627

                      5001
                      Total investments, EOY: Federal securities: Par value
                      567
                      627
                      687

             Ongoing construction costs of the Central Arizona project are financed through appropriations transferred to this fund. Revenues
                from the operation and repayment, including interest, of project facilities are available without further appropriation. A
                portion of the revenues from the Boulder Canyon power and Parker-Davis projects are also transferred to this fund.  Use of
                the revenues are authorized for operation and maintenance expenses, for a share of Colorado River salinity control projects,
                and for other purposes defined in the Colorado River Basin Project Act as amended by the Arizona Water Settlements Act, P.L.
                108–451.

          Object Classification (in millions of dollars)

                      Identification code 14–4079–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      224

                      32.0
                      Land and structures
                      2
                      26
                      30

                      41.0
                      Grants, subsidies, and contributions
                      21
                      241
                      276

                      99.0
                      Reimbursable obligations
                      251
                      271
                      311

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      253
                      273
                      313

          Employment Summary

                      Identification code 14–4079–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      29
                      22
                      22

             Upper Colorado River Basin Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–4081–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Facility operation
                      37
                      64
                      46

                      0802
                      Facility maintenance & rehabilitation
                      18
                      52
                      34

                      0803
                      Water & energy management & development
                      44
                      31
                      14

                      0804
                      Fish & wildlife management & development
                      18
                      26
                      15

                      0805
                      Land management & development
                      1
                      1
                      1

                      0806
                      Payment to Ute Indian Tribe
                      2
                      2
                      2

                      0807
                      Interest on investment
                      3
                      4
                      4

                      0900
                      Total new obligations
                      123
                      180
                      116

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      46
                      70
                      20

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1022
                      Capital transfer of unobligated balances to general fund

                      –18
                      –8

                      1050
                      Unobligated balance (total)
                      54
                      52
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other accts [14–0680]
                      39
                      11

                      1160
                      Appropriation, discretionary (total)
                      39
                      11

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      116
                      137
                      124

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –16

                      1850
                      Spending auth from offsetting collections, mand (total)
                      100
                      137
                      124

                      1900
                      Budget authority (total)
                      139
                      148
                      124

                      1930
                      Total budgetary resources available
                      193
                      200
                      136

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      70
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      128
                      136
                      164

                      3010
                      Obligations incurred, unexpired accounts
                      123
                      180
                      116

                      3020
                      Outlays (gross)
                      –107
                      –152
                      –131

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      136
                      164
                      149

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      128
                      136
                      164

                      3200
                      Obligated balance, end of year
                      136
                      164
                      149

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7

                      4011
                      Outlays from discretionary balances
                      35
                      14
                      4

                      4020
                      Outlays, gross (total)
                      35
                      21
                      4

                      Mandatory:

                      4090
                      Budget authority, gross
                      100
                      137
                      124

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      35
                      41
                      37

                      4101
                      Outlays from mandatory balances
                      37
                      90
                      90

                      4110
                      Outlays, gross (total)
                      72
                      131
                      127

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –13

                      4123
                      Non-Federal sources
                      –103
                      –137
                      –124

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –116
                      –137
                      –124

                      4160
                      Budget authority, net (mandatory)
                      –16

                      4170
                      Outlays, net (mandatory)
                      –44
                      –6
                      3

                      4180
                      Budget authority, net (total)
                      23
                      11

                      4190
                      Outlays, net (total)
                      –9
                      15
                      7

             Ongoing construction costs of the Colorado River Storage project are financed through appropriations transferred to this account.
                Revenues from the operation of project facilities are available without further appropriation for operation and maintenance
                expenses and for capital repayment to the general fund.

          Object Classification (in millions of dollars)

                      Identification code 14–4081–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      2
                      2

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      17
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      5
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      52

                      26.0
                      Supplies and materials
                      2

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      19
                      85
                      55

                      41.0
                      Grants, subsidies, and contributions
                      21
                      87
                      53

                      43.0
                      Interest and dividends
                      3
                      4
                      4

                      99.0
                      Reimbursable obligations
                      122
                      179
                      115

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      123
                      180
                      116

          Employment Summary

                      Identification code 14–4081–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      179
                      95
                      97

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–4524–0–4–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Information resources management
                      7
                      9
                      7

                      0803
                      Administrative expenses
                      311
                      345
                      326

                      0804
                      Technical expenses
                      89
                      101
                      101

                      0900
                      Total new obligations
                      407
                      455
                      434

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      109
                      128
                      116

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      111
                      128
                      116

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      425
                      443
                      434

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      424
                      443
                      434

                      1930
                      Total budgetary resources available
                      535
                      571
                      550

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      128
                      116
                      116

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      50
                      52
                      58

                      3010
                      Obligations incurred, unexpired accounts
                      407
                      455
                      434

                      3020
                      Outlays (gross)
                      –403
                      –449
                      –435

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      52
                      58
                      57

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –14
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      38
                      44

                      3200
                      Obligated balance, end of year
                      38
                      44
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      424
                      443
                      434

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      298
                      399
                      391

                      4011
                      Outlays from discretionary balances
                      105
                      50
                      44

                      4020
                      Outlays, gross (total)
                      403
                      449
                      435

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –410
                      –428
                      –419

                      4033
                      Non-Federal sources
                      –15
                      –15
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –425
                      –443
                      –434

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4080
                      Outlays, net (discretionary)
                      –22
                      6
                      1

                      4190
                      Outlays, net (total)
                      –22
                      6
                      1

             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 14–4524–0–4–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      173
                      175
                      177

                      11.3
                      Other than full-time permanent
                      5
                      6
                      6

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      183
                      186
                      188

                      12.1
                      Civilian personnel benefits
                      49
                      50
                      51

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      16
                      16
                      17

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      117
                      161
                      136

                      26.0
                      Supplies and materials
                      10
                      10
                      10

                      31.0
                      Equipment
                      14
                      14
                      14

                      32.0
                      Land and structures
                      2
                      2
                      2

                      99.0
                      Reimbursable obligations
                      406
                      454
                      433

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      407
                      455
                      434

          Employment Summary

                      Identification code 14–4524–0–4–301
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,963
                      1,850
                      1,848

             Bureau of Reclamation Loan Program Account

             Program and Financing (in millions of dollars)

                      Identification code 14–0685–0–1–301
                      2012 actual
                      2013 CR
                      2014 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 14–0685–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan downward reestimates:

                      137001
                      Reclamation Loans
                      –20

                      137999
                      Total downward reestimate budget authority
                      –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 2014.

             Bureau of Reclamation Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 14–4547–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      2

                      0742
                      Downward reestimate paid to receipt account
                      9

                      0743
                      Interest on downward reestimates
                      11

                      0900
                      Total new obligations
                      22

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      3
                      3

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1
                      –3
                      –3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3

                      1900
                      Financing authority (total)
                      3

                      1930
                      Total budgetary resources available
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      22

                      3020
                      Financing disbursements (gross)
                      –22

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      3

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      22

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Repayments of principal
                      –4
                      –2
                      –2

                      4123
                      Interest received on loans

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –4
                      –3
                      –3

                      4160
                      Financing authority, net (mandatory)
                      –1
                      –3
                      –3

                      4170
                      Financing disbursements, net (mandatory)
                      18
                      –3
                      –3

                      4180
                      Financing authority, net (total)
                      –1
                      –3
                      –3

                      4190
                      Financing disbursements, net (total)
                      18
                      –3
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 14–4547–0–3–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      44
                      43
                      41

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      43
                      41
                      39

             As required by the Federal Credit Reform Act of 1990, the direct loan financing account is a non-budgetary account for recording
                all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account
                are a means of financing and are not included in budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 14–4547–0–3–301
                      2011 actual
                      2012 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      44
                      43

                      1405
                      Allowance for subsidy cost (-)
                      –8
                      –7

                      1499
                      Net present value of assets related to direct loans
                      36
                      36

                      1999
                      Total assets
                      36
                      36

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      36
                      36

                      4999
                      Total liabilities and net position
                      36
                      36

             Bureau of Reclamation Loan Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 14–0667–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      18
                      1
                      1

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –18
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –18
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      –18
                      –1
                      –1

                      4190
                      Outlays, net (total)
                      –18
                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 14–0667–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      40
                      22
                      21

                      1251
                      Repayments: Repayments and prepayments
                      –18
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      22
                      21
                      20

             As required by the Federal Credit Reform Act of 1990, the loan liquidating account records all cash flows to and from the
                Government resulting from direct loans obligated prior to 1992. All loans obligated in 1992 or thereafter are recorded in
                loan program account No. 14–0685–0–1–301 and loan program financing account No. 14–4547–0–3–301.

          Balance Sheet (in millions of dollars)

                      Identification code 14–0667–0–1–301
                      2011 actual
                      2012 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      40
                      22

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –7
                      –7

                      1699
                      Value of assets related to direct loans
                      33
                      15

                      1999
                      Total assets
                      33
                      15

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      33
                      15

                      4999
                      Total liabilities and net position
                      33
                      15

          Trust Funds
             Reclamation Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–8070–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits, Reclamation Trust Funds

                      3
                      3

                      0400
                      Total: Balances and collections

                      3
                      3

                      Appropriations:

                      0500
                      Reclamation Trust Funds

                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–8070–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Facility maintenance and rehabilitation
                      1
                      6
                      1

                      0002
                      Water and energy management and development
                      2
                      6
                      2

                      0900
                      Total new obligations
                      3
                      12
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      34
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      3
                      3

                      1260
                      Appropriations, mandatory (total)

                      3
                      3

                      1930
                      Total budgetary resources available
                      37
                      37
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      3
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      12
                      3

                      3020
                      Outlays (gross)
                      –1
                      –13
                      –3

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1
                      12
                      2

                      4110
                      Outlays, gross (total)
                      1
                      13
                      3

                      4180
                      Budget authority, net (total)

                      3
                      3

                      4190
                      Outlays, net (total)
                      1
                      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 14–8070–0–7–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      10
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      3
                      12
                      3

          Employment Summary

                      Identification code 14–8070–0–7–301
                      2012 actual
                      2013 CR
                      2014 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.

             Central Utah Project

             Federal Funds
             Central Utah Project
             central utah project completion accountFor carrying out activities authorized by the Central Utah Project Completion Act, $3,500,000, to remain available until expended, of which $1,000,000 shall be deposited into the Utah Reclamation Mitigation and Conservation Account for use by the Utah Reclamation Mitigation
                and Conservation Commission, 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 2014, the Commission may use an amount not to exceed $1,500,000 for administrative expenses.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0787–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Central Utah project construction
                      27
                      25
                      3

                      0004
                      Program administration

                      1
                      1

                      0900
                      Total new obligations
                      27
                      26
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      2
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      29
                      4

                      1120
                      Appropriations transferred to other accts [14–5174]
                      –2
                      –2
                      –1

                      1160
                      Appropriation, discretionary (total)
                      27
                      27
                      3

                      1930
                      Total budgetary resources available
                      29
                      29
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      26
                      4

                      3020
                      Outlays (gross)
                      –27
                      –27
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      27
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      26
                      3

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      1

                      4020
                      Outlays, gross (total)
                      27
                      27
                      4

                      4180
                      Budget authority, net (total)
                      27
                      27
                      3

                      4190
                      Outlays, net (total)
                      27
                      27
                      4

             In FY 2014, the Department proposes to consolidate this activity as a separate account within the Bureau of Reclamation. Titles
                II through VI of Public Law 102–575 authorize the completion of the Central Utah project and related activities, including
                the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. Funds are requested in this
                account for the Central Utah Water Conservancy District, for transfer to the Utah Reclamation Mitigation and Conservation
                Commission, and to carry out related responsibilities of the Secretary.

          Object Classification (in millions of dollars)

                      Identification code 14–0787–0–1–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      25
                      24
                      2

                      99.9
                      Total new obligations
                      27
                      26
                      4

          Employment Summary

                      Identification code 14–0787–0–1–301
                      2012 actual
                      2013 CR
                      2014 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 14–5174–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      179
                      154
                      159

                      Receipts:

                      0240
                      Interest on Principal, Utah Mitigation and Conservation Fund
                      –25
                      8
                      8

                      0241
                      Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund
                      3

                      0299
                      Total receipts and collections
                      –22
                      8
                      8

                      0400
                      Total: Balances and collections
                      157
                      162
                      167

                      Appropriations:

                      0500
                      Utah Reclamation Mitigation and Conservation Account
                      –3
                      –3
                      –7

                      0799
                      Balance, end of year
                      154
                      159
                      160

          Program and Financing (in millions of dollars)

                      Identification code 14–5174–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Utah Reclamation Mitigation and Conservation
                      5
                      5
                      1

                      0002
                      Title IV Interest on Investment

                      7

                      0900
                      Total new obligations
                      5
                      5
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other accts [14–0787]
                      2
                      2
                      1

                      1160
                      Appropriation, discretionary (total)
                      2
                      2
                      1

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      7

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      7

                      1900
                      Budget authority (total)
                      5
                      5
                      8

                      1930
                      Total budgetary resources available
                      6
                      6
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      8

                      3020
                      Outlays (gross)
                      –5
                      –6
                      –7

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      1

                      4011
                      Outlays from discretionary balances

                      3
                      2

                      4020
                      Outlays, gross (total)
                      2
                      4
                      2

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      1
                      2

                      4101
                      Outlays from mandatory balances

                      1
                      3

                      4110
                      Outlays, gross (total)
                      3
                      2
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      8

                      4190
                      Outlays, net (total)
                      5
                      6
                      7

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      179
                      153
                      167

                      5001
                      Total investments, EOY: Federal securities: Par value
                      153
                      167
                      168

             In FY 2014, the Department proposes to consolidate this activity within the Bureau of Reclamation. The Utah Reclamation Mitigation
                & Conservation account was established under Title IV of Public Law 102–575 to reflect contributions from the State of Utah,
                the Federal Government (through the Secretary of the Interior and the Western Area Power Administration), and project beneficiaries
                (the Conservancy District). The requirement for contributions from the State, the Secretary, and the Conservancy District
                ended in 2001. The requirement for contributions from the Western Area Power Administration ended in 2013. Funds are deposited
                into the account as principal and may not be expended for any purpose. Interest earned annually on the account is available
                for expenditure without further appropriations by the Utah Reclamation Mitigation and Conservation Commission which has the
                option to use the funds for the mitigation, conservation, and enhancement of fish and wildlife and recreational resources,
                or to reinvest the funds into the account as principal.

          Object Classification (in millions of dollars)

                      Identification code 14–5174–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      6

                      99.9
                      Total new obligations
                      5
                      5
                      8

          Employment Summary

                      Identification code 14–5174–0–2–301
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      10
                      10

             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; $1,166,855,000, to remain available until September 30, 2015; of which $53,337,189 shall remain available until expended for satellite operations; and of which $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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0804–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ecosystems
                      166
                      161
                      180

                      0002
                      Climate and Land Use Change
                      141
                      142
                      156

                      0003
                      Energy, Minerals, and Environmental Health
                      99
                      99
                      107

                      0004
                      Natural Hazards
                      135
                      133
                      142

                      0005
                      Water Resources
                      216
                      217
                      223

                      0006
                      Core Science Systems
                      117
                      115
                      136

                      0007
                      Administration and Enterprise Information
                      112
                      125
                      116

                      0008
                      Facilities
                      104
                      102
                      104

                      0799
                      Total direct obligations
                      1,090
                      1,094
                      1,164

                      0801
                      Reimbursable program
                      448
                      448
                      448

                      0802
                      Reimbursable program - EPA Great Lakes
                      12
                      12
                      12

                      0899
                      Total reimbursable obligations
                      460
                      460
                      460

                      0900
                      Total new obligations
                      1,550
                      1,554
                      1,624

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      393
                      405
                      386

                      1011
                      Unobligated balance transfer from other accts [72–0306]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      409
                      405
                      386

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,070
                      1,075
                      1,167

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      1,068
                      1,075
                      1,167

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      441
                      460
                      460

                      1701
                      Change in uncollected payments, Federal sources
                      38

                      1750
                      Spending auth from offsetting collections, disc (total)
                      479
                      460
                      460

                      1900
                      Budget authority (total)
                      1,547
                      1,535
                      1,627

                      1930
                      Total budgetary resources available
                      1,956
                      1,940
                      2,013

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      405
                      386
                      389

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      384
                      368
                      308

                      3010
                      Obligations incurred, unexpired accounts
                      1,550
                      1,554
                      1,624

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –1,548
                      –1,614
                      –1,657

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      368
                      308
                      275

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –475
                      –480
                      –480

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –38

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      33

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –480
                      –480
                      –480

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –91
                      –112
                      –172

                      3200
                      Obligated balance, end of year
                      –112
                      –172
                      –205

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,547
                      1,535
                      1,627

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      898
                      1,351
                      1,432

                      4011
                      Outlays from discretionary balances
                      650
                      263
                      225

                      4020
                      Outlays, gross (total)
                      1,548
                      1,614
                      1,657

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –269
                      –262
                      –262

                      4033
                      Non-Federal sources
                      –205
                      –198
                      –198

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –474
                      –460
                      –460

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –38

                      4052
                      Offsetting collections credited to expired accounts
                      33

                      4060
                      Additional offsets against budget authority only (total)
                      –5

                      4070
                      Budget authority, net (discretionary)
                      1,068
                      1,075
                      1,167

                      4080
                      Outlays, net (discretionary)
                      1,074
                      1,154
                      1,197

                      4180
                      Budget authority, net (total)
                      1,068
                      1,075
                      1,167

                      4190
                      Outlays, net (total)
                      1,074
                      1,154
                      1,197

             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, including 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; studies and 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 to support interagency efforts; 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 and data systems 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 decision making
                related to 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 environmental impacts of permitting, 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 one of the primary Federal science agencies that provides information about water resources.  To fulfill this
                responsibility, the USGS Water Resources mission area produces data, analyses, and assessments, and develops methodologies
                to support Federal, State, tribal, and local government decisions in 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 sustainable stewardship and 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 understanding
                and stewardship of our Nation's ecological, geologic, and geospatial resources.

             Administration and Enterprise Information._The USGS Administration and Enterprise Information mission area provides Bureau-wide 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 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 14–0804–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      431
                      435
                      444

                      11.3
                      Other than full-time permanent
                      43
                      43
                      44

                      11.5
                      Other personnel compensation
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      481
                      485
                      495

                      12.1
                      Civilian personnel benefits
                      138
                      140
                      143

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      23
                      23
                      27

                      22.0
                      Transportation of things
                      5
                      5
                      6

                      23.1
                      Rental payments to GSA
                      60
                      61
                      59

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      15
                      15

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      18
                      13
                      13

                      25.2
                      Other services from non-Federal sources
                      101
                      108
                      122

                      25.3
                      Other goods and services from Federal sources
                      76
                      76
                      76

                      25.4
                      Operation and maintenance of facilities
                      14
                      14
                      14

                      25.7
                      Operation and maintenance of equipment
                      16
                      16
                      16

                      26.0
                      Supplies and materials
                      22
                      18
                      22

                      31.0
                      Equipment
                      33
                      33
                      65

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      81
                      81
                      85

                      99.0
                      Direct obligations
                      1,090
                      1,094
                      1,164

                      99.0
                      Reimbursable obligations
                      460
                      460
                      460

                      99.9
                      Total new obligations
                      1,550
                      1,554
                      1,624

          Employment Summary

                      Identification code 14–0804–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,431
                      5,439
                      5,531

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,838
                      2,838
                      2,838

                      3001
                      Allocation account civilian full-time equivalent employment
                      27
                      27
                      27

             National Land Imaging

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–4556–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Working capital fund
                      89
                      106
                      86

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      83
                      79
                      71

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      85
                      79
                      71

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      83
                      98
                      79

                      1750
                      Spending auth from offsetting collections, disc (total)
                      83
                      98
                      79

                      1930
                      Total budgetary resources available
                      168
                      177
                      150

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      79
                      71
                      64

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      29
                      63

                      3010
                      Obligations incurred, unexpired accounts
                      89
                      106
                      86

                      3020
                      Outlays (gross)
                      –95
                      –72
                      –71

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      29
                      63
                      78

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      29
                      63

                      3200
                      Obligated balance, end of year
                      29
                      63
                      78

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      83
                      98
                      79

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      44
                      36

                      4011
                      Outlays from discretionary balances
                      47
                      28
                      35

                      4020
                      Outlays, gross (total)
                      95
                      72
                      71

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –83
                      –98
                      –79

                      4190
                      Outlays, net (total)
                      12
                      –26
                      –8

             The Working Capital Fund allows for: efficient financial management of the USGS telecommunications investments; acquisition,
                replacement, and enhancement of scientific equipment; facilities, GSA Building delegation operation, and laboratory operations;
                modernization and equipment replacement; drilling and training services; publications; and other USGS activities as determined
                and approved by the Director of the USGS and the Secretary.

          Balance Sheet (in millions of dollars)

                      Identification code 14–4556–0–4–306
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      119
                      108

                      1803
                      Other Federal assets: Property, plant and equipment, net
                      26
                      26

                      1999
                      Total assets
                      145
                      134

                      LIABILITIES:

                      2201
                      Non-Federal liabilities: Accounts payable
                      8
                      5

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      137
                      129

                      4999
                      Total liabilities and net position
                      145
                      134

          Object Classification (in millions of dollars)

                      Identification code 14–4556–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      18
                      18
                      18

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      20
                      20
                      20

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      1

                      24.0
                      Printing and reproduction

                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      16
                      10

                      25.3
                      Other goods and services from Federal sources
                      6
                      7
                      6

                      25.4
                      Operation and maintenance of facilities
                      4
                      5
                      4

                      25.7
                      Operation and maintenance of equipment
                      4
                      3
                      3

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      27
                      31
                      25

                      32.0
                      Land and structures
                      1
                      6
                      1

                      99.9
                      Total new obligations
                      89
                      106
                      86

          Employment Summary

                      Identification code 14–4556–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      244
                      244
                      244

             United States Geological Survey—Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:
    Department of the Interior: Departmental Offices: "Natural resource damage assessment and restoration fund" and "Central hazardous
                   materials fund".

          Trust Funds
             Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–8562–0–7–306
                      2012 actual
                      2013 CR
                      2014 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
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–8562–0–7–306
                      2012 actual
                      2013 CR
                      2014 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
                      1
                      1
                      1

                      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
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –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 14–8562–0–7–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6
                      6
                      6

             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  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 for Geological Sciences; and payment of compensation and expenses of persons employed by  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. 6101, 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.

             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, $1,295,085,000, to remain available until September 30, 2015, except as otherwise provided herein: Provided, That not to exceed $22,622,000 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 $4,605,000 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, 2011; of which not to exceed $1,501,000 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 $1,504,000 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1611–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Ecological Services
                      306
                      299
                      317

                      0002
                      National Wildlife Refuge System
                      485
                      492
                      504

                      0003
                      Migratory Bird Management, Law Enforcement and International Affairs
                      158
                      163

                      0004
                      Conservation, Enforcement and Science

                      190

                      0005
                      Fisheries and Aquatic Resource Conservation
                      137
                      140
                      142

                      0006
                      Cooperative Landscape Conservation and Adaptive Science
                      33
                      41

                      0007
                      Cooperative Landscape Conservation
                      146

                      23

                      0008
                      General Administration

                      155
                      159

                      0100
                      Subtotal, direct program
                      1,265
                      1,290
                      1,335

                      0799
                      Total direct obligations
                      1,265
                      1,290
                      1,335

                      0801
                      Great Lakes Restoration Initiative
                      46
                      45
                      45

                      0802
                      Reimbursable program activity
                      207
                      187
                      187

                      0899
                      Total reimbursable obligations
                      253
                      232
                      232

                      0900
                      Total new obligations
                      1,518
                      1,522
                      1,567

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      204
                      232
                      180

                      1011
                      Unobligated balance transfer from other accts [72–1021]
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      25
                      16
                      16

                      1050
                      Unobligated balance (total)
                      234
                      248
                      196

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,228
                      1,234
                      1,295

                      1121
                      Appropriations transferred from other accts [72–1021]
                      9

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      1,235
                      1,234
                      1,295

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      197
                      220
                      220

                      1701
                      Change in uncollected payments, Federal sources
                      84

                      1750
                      Spending auth from offsetting collections, disc (total)
                      281
                      220
                      220

                      1900
                      Budget authority (total)
                      1,516
                      1,454
                      1,515

                      1930
                      Total budgetary resources available
                      1,750
                      1,702
                      1,711

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      232
                      180
                      144

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      590
                      584
                      535

                      3010
                      Obligations incurred, unexpired accounts
                      1,518
                      1,522
                      1,567

                      3011
                      Obligations incurred, expired accounts
                      3

                      3020
                      Outlays (gross)
                      –1,491
                      –1,555
                      –1,593

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25
                      –16
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      584
                      535
                      493

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –320
                      –353
                      –353

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –84

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      51

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –353
                      –353
                      –353

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      270
                      231
                      182

                      3200
                      Obligated balance, end of year
                      231
                      182
                      140

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,516
                      1,454
                      1,515

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      915
                      1,163
                      1,212

                      4011
                      Outlays from discretionary balances
                      576
                      392
                      381

                      4020
                      Outlays, gross (total)
                      1,491
                      1,555
                      1,593

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –195
                      –165
                      –165

                      4033
                      Non-Federal sources
                      –51
                      –55
                      –55

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –246
                      –220
                      –220

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –84

                      4052
                      Offsetting collections credited to expired accounts
                      49

                      4060
                      Additional offsets against budget authority only (total)
                      –35

                      4070
                      Budget authority, net (discretionary)
                      1,235
                      1,234
                      1,295

                      4080
                      Outlays, net (discretionary)
                      1,245
                      1,335
                      1,373

                      4180
                      Budget authority, net (total)
                      1,235
                      1,234
                      1,295

                      4190
                      Outlays, net (total)
                      1,245
                      1,335
                      1,373

             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 toward 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 561 refuges, waterfowl production areas in 209 counties
                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.

             Conservation, Enforcement and Science._The Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more
                than 1,000 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 United States 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.  Science support
                provides funding for applied science directed at high impact questions surrounding threats to fish and wildlife resources
                to provide answers needed to manage species to healthy, sustainable, desired levels.

             Fisheries._The Fisheries Program consists of 72 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._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 of the Fish and Wildlife Service's 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 14–1611–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      519
                      518
                      526

                      11.3
                      Other than full-time permanent
                      33
                      31
                      33

                      11.5
                      Other personnel compensation
                      18
                      18
                      18

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      571
                      568
                      578

                      12.1
                      Civilian personnel benefits
                      193
                      193
                      196

                      21.0
                      Travel and transportation of persons
                      30
                      30
                      30

                      22.0
                      Transportation of things
                      8
                      7
                      7

                      23.1
                      Rental payments to GSA
                      61
                      63
                      63

                      23.2
                      Rental payments to others
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      22
                      22
                      23

                      24.0
                      Printing and reproduction
                      5
                      3
                      3

                      25.1
                      Advisory and assistance services
                      10
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      66
                      76
                      78

                      25.3
                      Other goods and services from Federal sources
                      40
                      44
                      46

                      25.4
                      Operation and maintenance of facilities
                      26
                      28
                      29

                      25.7
                      Operation and maintenance of equipment
                      11
                      16
                      16

                      26.0
                      Supplies and materials
                      53
                      48
                      48

                      31.0
                      Equipment
                      32
                      34
                      34

                      32.0
                      Land and structures
                      19
                      22
                      24

                      41.0
                      Grants, subsidies, and contributions
                      116
                      131
                      155

                      99.0
                      Direct obligations
                      1,265
                      1,290
                      1,335

                      99.0
                      Reimbursable obligations
                      253
                      232
                      232

                      99.9
                      Total new obligations
                      1,518
                      1,522
                      1,567

          Employment Summary

                      Identification code 14–1611–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,634
                      7,526
                      7,560

                      2001
                      Reimbursable civilian full-time equivalent employment
                      808
                      871
                      928

                      3001
                      Allocation account civilian full-time equivalent employment
                      624
                      588
                      533

             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;
                 $15,722,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 14–1612–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Refuges
                      13
                      30
                      51

                      0002
                      Hatcheries
                      1
                      3
                      2

                      0003
                      Law Enforcement and Other Projects

                      1

                      0004
                      Dam safety
                      2
                      2
                      2

                      0005
                      Bridge safety
                      1
                      1
                      1

                      0006
                      Nationwide engineering services
                      11
                      11
                      11

                      0100
                      Total, Direct program:
                      28
                      47
                      68

                      0799
                      Total direct obligations
                      28
                      47
                      68

                      0801
                      Reimbursable program
                      1
                      2
                      2

                      0900
                      Total new obligations
                      29
                      49
                      70

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      24
                      72

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      4
                      4

                      1050
                      Unobligated balance (total)
                      28
                      28
                      76

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      16

                      1100
                      Appropriation: Hurricane Sandy Emergency Supplemental

                      68

                      1160
                      Appropriation, discretionary (total)
                      23
                      91
                      16

                      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)
                      25
                      93
                      18

                      1930
                      Total budgetary resources available
                      53
                      121
                      94

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      72
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      86
                      40
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      49
                      70

                      3020
                      Outlays (gross)
                      –70
                      –42
                      –56

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      40
                      43
                      53

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –5
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      81
                      35
                      38

                      3200
                      Obligated balance, end of year
                      35
                      38
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      93
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      14
                      5

                      4011
                      Outlays from discretionary balances
                      62
                      28
                      51

                      4020
                      Outlays, gross (total)
                      70
                      42
                      56

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4070
                      Budget authority, net (discretionary)
                      23
                      91
                      16

                      4080
                      Outlays, net (discretionary)
                      69
                      40
                      54

                      4180
                      Budget authority, net (total)
                      23
                      91
                      16

                      4190
                      Outlays, net (total)
                      69
                      40
                      54

             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, natural resources, and the Service's mission.

          Object Classification (in millions of dollars)

                      Identification code 14–1612–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      6
                      5

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      7
                      6

                      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

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      3

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      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

                      1
                      1

                      31.0
                      Equipment

                      1
                      1

                      32.0
                      Land and structures
                      8
                      26
                      48

                      41.0
                      Grants, subsidies, and contributions
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      28
                      47
                      68

                      99.0
                      Reimbursable obligations
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      29
                      49
                      70

          Employment Summary

                      Identification code 14–1612–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      79
                      82
                      67

             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 federally recognized Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the
                development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted
                or fished, $61,323,000, to remain available until expended: Provided, That of the amount provided herein, $4,268,000, is for a competitive grant program for federally recognized Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That  $13,000,000 is for a competitive grant program to implement approved plans for States, territories, and other jurisdictions, and at the discretion of affected States, the regional associations of fish and wildlife agencies,  not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting $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 2014 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2015, shall be reapportioned, together with funds appropriated in 2016, in the manner provided herein.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–5474–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      State wildlife grants
                      50
                      51
                      51

                      0002
                      State competitive grants
                      7
                      9
                      11

                      0003
                      Administration
                      4
                      4
                      3

                      0004
                      Tribal wildlife grants
                      6
                      5
                      3

                      0900
                      Total new obligations
                      67
                      69
                      68

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      38
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      3
                      3

                      1050
                      Unobligated balance (total)
                      44
                      41
                      37

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      61
                      62
                      61

                      1160
                      Appropriation, discretionary (total)
                      61
                      62
                      61

                      1930
                      Total budgetary resources available
                      105
                      103
                      98

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      34
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      154
                      154
                      145

                      3010
                      Obligations incurred, unexpired accounts
                      67
                      69
                      68

                      3020
                      Outlays (gross)
                      –65
                      –75
                      –78

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      154
                      145
                      132

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      154
                      154
                      145

                      3200
                      Obligated balance, end of year
                      154
                      145
                      132

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      61
                      62
                      61

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      13
                      14

                      4011
                      Outlays from discretionary balances
                      53
                      62
                      64

                      4020
                      Outlays, gross (total)
                      65
                      75
                      78

                      4180
                      Budget authority, net (total)
                      61
                      62
                      61

                      4190
                      Outlays, net (total)
                      65
                      75
                      78

             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.  At the discretion of affected States, the competitive program may be used by regional associations
                of State fish and wildlife agencies.  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 14–5474–0–2–302
                      2012 actual
                      2013 CR
                      2014 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
                      64
                      66
                      65

                      99.9
                      Total new obligations
                      67
                      69
                      68

          Employment Summary

                      Identification code 14–5474–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      23
                      23

             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.),
                 $9,787,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1652–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      African elephant
                      1
                      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
                      9
                      10
                      10

                      0801
                      Mulitnational Species Semi Postal Stamp Act
                      1
                      1
                      1

                      0900
                      Total new obligations
                      10
                      11
                      11

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      9
                      10
                      10

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      10
                      11
                      11

                      1930
                      Total budgetary resources available
                      10
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      8
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      11
                      11

                      3020
                      Outlays (gross)
                      –9
                      –12
                      –11

                      3050
                      Unpaid obligations, end of year
                      8
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      8
                      7

                      3200
                      Obligated balance, end of year
                      8
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      10
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      5
                      8
                      7

                      4020
                      Outlays, gross (total)
                      9
                      11
                      10

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      9
                      10
                      10

                      4190
                      Outlays, net (total)
                      8
                      11
                      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.
    The 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 the Service to help operations supported by the Multinational Species Conservation Funds.  The expected collections
                   from this stamp in FY 2014 are estimated to be $1 million.

          Object Classification (in millions of dollars)

                      Identification code 14–1652–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      9
                      10
                      10

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      10
                      11
                      11

          Employment Summary

                      Identification code 14–1652–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      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.),
                $3,786,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1696–0–1–302
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      6
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      6
                      5
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      5

                      3200
                      Obligated balance, end of year
                      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

                      4011
                      Outlays from discretionary balances
                      4
                      4
                      4

                      4020
                      Outlays, gross (total)
                      4
                      5
                      5

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      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 14–1696–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             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, $70,833,000, to be derived from the Land and Water Conservation Fund and to remain available until expended: Provided, That none of the funds appropriated for specific land acquisition projects may be used to pay for any administrative overhead,
                planning or other management costs.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–5020–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Acquisition management
                      11
                      11
                      13

                      0002
                      Emergencies and hardships
                      3
                      3
                      3

                      0003
                      Exchanges
                      2
                      2
                      1

                      0004
                      Inholdings
                      2
                      2
                      2

                      0005
                      User Pay Cost Share
                      2
                      2
                      2

                      0006
                      Refuge Land Payments
                      25
                      36
                      46

                      0100
                      total, direct program
                      45
                      56
                      67

                      0799
                      Total direct obligations
                      45
                      56
                      67

                      0801
                      Reimbursable program activity Border Fence Mitigation
                      8

                      0900
                      Total new obligations
                      53
                      56
                      67

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      35
                      35

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      22
                      36
                      36

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (LWCF)
                      55
                      55
                      71

                      1160
                      Appropriation, discretionary (total)
                      55
                      55
                      71

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11

                      1900
                      Budget authority (total)
                      66
                      55
                      71

                      1930
                      Total budgetary resources available
                      88
                      91
                      107

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      35
                      35
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      25
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      53
                      56
                      67

                      3020
                      Outlays (gross)
                      –60
                      –62
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      25
                      18
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      25
                      18

                      3200
                      Obligated balance, end of year
                      25
                      18
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      66
                      55
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      22
                      28

                      4011
                      Outlays from discretionary balances
                      38
                      40
                      36

                      4020
                      Outlays, gross (total)
                      60
                      62
                      64

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11

                      4180
                      Budget authority, net (total)
                      55
                      55
                      71

                      4190
                      Outlays, net (total)
                      49
                      62
                      64

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      55
                      55
                      71

                      Outlays
                      49
                      62
                      64

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      36

                      Outlays

                      14

                      Total:

                      Budget Authority
                      55
                      55
                      107

                      Outlays
                      49
                      62
                      78

              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 Federal 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 2014 Federal Land Acquisition program builds on efforts started in 2011 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.

             Mandatory Land and Water Conservation Fund._The Administration proposes to permanently authorize annual mandatory funding, without further appropriation or fiscal year
                limitation for the Departments of the Interior and Agriculture Land and Water Conservation Fund programs beginning in fiscal
                year 2014.

          Object Classification (in millions of dollars)

                      Identification code 14–5020–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      32.0
                      Land and structures
                      29
                      39
                      48

                      99.0
                      Direct obligations
                      44
                      56
                      67

                      99.0
                      Reimbursable obligations
                      8

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      53
                      56
                      67

          Employment Summary

                      Identification code 14–5020–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      89
                      86
                      106

             Land Acquisition

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5020–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0006
                      Refuge Land Payments

                      24

                      0900
                      Total new obligations (object class 32.0)

                      24

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from the LWCF [14–5005]

                      36

                      1260
                      Appropriations, mandatory (total)

                      36

                      1930
                      Total budgetary resources available

                      36

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      24

                      3020
                      Outlays (gross)

                      –14

                      3050
                      Unpaid obligations, end of year

                      10

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      36

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      14

                      4180
                      Budget authority, net (total)

                      36

                      4190
                      Outlays, net (total)

                      14

             Landowner Incentive Program

             Program and Financing (in millions of dollars)

                      Identification code 14–5496–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0501
                      Landowner grants

                      1

                      0900
                      Total new obligations (object class 41.0)

                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      16
                      5

                      3010
                      Obligations incurred, unexpired accounts

                      1

                      3020
                      Outlays (gross)
                      –9
                      –12
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      16
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      16
                      5

                      3200
                      Obligated balance, end of year
                      16
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      9
                      12
                      5

                      4190
                      Outlays, net (total)
                      9
                      12
                      5

             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 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 and minimal balances remain in this account.

             Private Stewardship Grants

             Program and Financing (in millions of dollars)

                      Identification code 14–5495–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3020
                      Outlays (gross)
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      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. Minimal balances remain in this account.

             Migratory Bird Conservation Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5137–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      Migratory Bird Hunting Stamps
                      22
                      22
                      22

                      0201
                      Migratory Bird Hunting Stamps

                      14

                      0202
                      Custom Duties on Arms and Ammunition
                      34
                      30
                      30

                      0299
                      Total receipts and collections
                      56
                      52
                      66

                      0400
                      Total: Balances and collections
                      56
                      52
                      66

                      Appropriations:

                      0500
                      Migratory Bird Conservation Account
                      –56
                      –52
                      –52

                      0501
                      Migratory Bird Conservation Account

                      –14

                      0599
                      Total appropriations
                      –56
                      –52
                      –66

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5137–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Printing and sale of duck stamps
                      1
                      1
                      1

                      0003
                      Acquisition of refuges and other areas
                      55
                      51
                      51

                      0900
                      Total new obligations
                      56
                      52
                      52

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      56
                      52
                      52

                      1260
                      Appropriations, mandatory (total)
                      56
                      52
                      52

                      1930
                      Total budgetary resources available
                      65
                      61
                      61

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      18
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      56
                      52
                      52

                      3020
                      Outlays (gross)
                      –59
                      –56
                      –54

                      3050
                      Unpaid obligations, end of year
                      18
                      14
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      18
                      14

                      3200
                      Obligated balance, end of year
                      18
                      14
                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      56
                      52
                      52

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      29
                      36
                      36

                      4101
                      Outlays from mandatory balances
                      30
                      20
                      18

                      4110
                      Outlays, gross (total)
                      59
                      56
                      54

                      4180
                      Budget authority, net (total)
                      56
                      52
                      52

                      4190
                      Outlays, net (total)
                      59
                      56
                      54

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      56
                      52
                      52

                      Outlays
                      59
                      56
                      54

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      14

                      Outlays

                      10

                      Total:

                      Budget Authority
                      56
                      52
                      66

                      Outlays
                      59
                      56
                      64

             Funds deposited into this account include import duties on arms and ammunition and receipts in excess of Postal Service expenses
                from the sale of migratory bird hunting and conservation stamps.  These funds are used to locate and acquire land and water
                for migratory bird refuges and waterfowl production areas.

          Object Classification (in millions of dollars)

                      Identification code 14–5137–0–2–303
                      2012 actual
                      2013 CR
                      2014 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
                      45
                      41
                      41

                      99.0
                      Direct obligations
                      55
                      51
                      51

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      56
                      52
                      52

          Employment Summary

                      Identification code 14–5137–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63
                      65
                      65

             Migratory Bird Conservation Account

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5137–4–2–303
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      14

                      3020
                      Outlays (gross)

                      –10

                      3050
                      Unpaid obligations, end of year

                      4

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      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

          Object Classification (in millions of dollars)

                      Identification code 14–5137–4–2–303
                      2012 actual
                      2013 CR
                      2014 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 14–5137–4–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      10

             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.), $39,425,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5241–0–2–302
                      2012 actual
                      2013 CR
                      2014 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
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 14–5241–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Wetlands conservation projects
                      39
                      37
                      41

                      0004
                      Administration
                      1
                      1
                      1

                      0900
                      Total new obligations
                      40
                      38
                      42

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      5
                      5

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      7
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      8
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      36
                      36
                      40

                      1160
                      Appropriation, discretionary (total)
                      36
                      36
                      40

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      37
                      37
                      41

                      1930
                      Total budgetary resources available
                      45
                      43
                      47

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      74
                      67

                      3010
                      Obligations incurred, unexpired accounts
                      40
                      38
                      42

                      3020
                      Outlays (gross)
                      –40
                      –44
                      –46

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      74
                      67
                      62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      75
                      74
                      67

                      3200
                      Obligated balance, end of year
                      74
                      67
                      62

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      36
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      7
                      8

                      4011
                      Outlays from discretionary balances
                      35
                      34
                      36

                      4020
                      Outlays, gross (total)
                      39
                      41
                      44

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1
                      2
                      1

                      4110
                      Outlays, gross (total)
                      1
                      3
                      2

                      4180
                      Budget authority, net (total)
                      37
                      37
                      41

                      4190
                      Outlays, net (total)
                      40
                      44
                      46

             Funds deposited into this account include direct appropriations and fines, penalties, and forfeitures collected under the
                authority of the Migratory Bird Treaty Act (16 U.S.C. 707) and interest on obligations held in the Federal Aid in Wildlife
                Restoration Fund.  The North American Wetlands Conservation Fund supports wetlands conservation projects approved by the Migratory
                Bird Conservation Commission.  A portion of receipts to the Sport Fish Restoration Account is also available for coastal wetlands
                conservation projects.

             These projects help fulfill the habitat protection, restoration, and enhancement goals of the North American Waterfowl Management
                Plan and the Tripartite Agreement among Mexico, Canada, and the United States.  These projects may involve partnerships with
                public agencies and private entities, with non-Federal matching contributions, for the long-term conservation of habitat for
                migratory birds and other fish and wildlife, including species that are listed, or are candidates to be listed, under the
                Endangered Species Act (16 U.S.C. 1531).

             Wetlands conservation projects include the obtaining of a real property interest in lands or waters, including water rights;
                the restoration, management or enhancement of habitat; and training and development for conservation management in Mexico.
                Funding may be provided for assistance for wetlands conservation projects in Canada or Mexico.

          Object Classification (in millions of dollars)

                      Identification code 14–5241–0–2–302
                      2012 actual
                      2013 CR
                      2014 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
                      37
                      35
                      39

                      99.9
                      Total new obligations
                      40
                      38
                      42

          Employment Summary

                      Identification code 14–5241–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      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.),
                $56,000,000, to remain available until expended, to be derived from the Land and Water Conservation Fund.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5143–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      291
                      321
                      361

                      Receipts:

                      0240
                      Payment from the General Fund, Cooperative Endangered Species Conservation Fund
                      53
                      63
                      62

                      0400
                      Total: Balances and collections
                      344
                      384
                      423

                      Appropriations:

                      0500
                      Cooperative Endangered Species Conservation Fund
                      –23
                      –23

                      0799
                      Balance, end of year
                      321
                      361
                      423

          Program and Financing (in millions of dollars)

                      Identification code 14–5143–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Conservation Grants to States
                      11
                      14
                      18

                      0002
                      HCP Planning Assistance Grants
                      6
                      7
                      14

                      0004
                      Administration
                      2
                      2
                      3

                      0005
                      HCP Land Acquisition Grants to States
                      10
                      14
                      18

                      0006
                      Species Recovery Land Acquisition
                      11
                      16
                      14

                      0007
                      Payment to special fund unavailable receipt account
                      53
                      63
                      62

                      0900
                      Total new obligations
                      93
                      116
                      129

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      52
                      75
                      74

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      52
                      75

                      1021
                      Recoveries of prior year unpaid obligations
                      15
                      4
                      4

                      1050
                      Unobligated balance (total)
                      67
                      79
                      78

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (LWCF special fund 14 5479)
                      25
                      25
                      56

                      1101
                      Appropriation (CESCF special fund 14 5143)
                      23
                      23

                      1160
                      Appropriation, discretionary (total)
                      48
                      48
                      56

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      53
                      63
                      62

                      1260
                      Appropriations, mandatory (total)
                      53
                      63
                      62

                      1900
                      Budget authority (total)
                      101
                      111
                      118

                      1930
                      Total budgetary resources available
                      168
                      190
                      196

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      75
                      74
                      67

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      180
                      155
                      116

                      3010
                      Obligations incurred, unexpired accounts
                      93
                      116
                      129

                      3020
                      Outlays (gross)
                      –103
                      –151
                      –144

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      155
                      116
                      97

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      180
                      155
                      116

                      3200
                      Obligated balance, end of year
                      155
                      116
                      97

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      48
                      48
                      56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5
                      6

                      4011
                      Outlays from discretionary balances
                      49
                      83
                      76

                      4020
                      Outlays, gross (total)
                      50
                      88
                      82

                      Mandatory:

                      4090
                      Budget authority, gross
                      53
                      63
                      62

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      53
                      63
                      62

                      4180
                      Budget authority, net (total)
                      101
                      111
                      118

                      4190
                      Outlays, net (total)
                      103
                      151
                      144

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      101
                      111
                      118

                      Outlays
                      103
                      151
                      144

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      28

                      Outlays

                      3

                      Total:

                      Budget Authority
                      101
                      111
                      146

                      Outlays
                      103
                      151
                      147

             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 from 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.

             Mandatory Land and Water Conservation Fund._The Administration proposes to permanently authorize annual mandatory funding without further appropriation or fiscal year
                limitation for the Departments of the Interior and Agriculture Land and Water Conservation Fund programs, including the Cooperative
                Endangered Species Conservation Fund program, beginning in fiscal year 2014.

          Object Classification (in millions of dollars)

                      Identification code 14–5143–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      39
                      51
                      65

                      94.0
                      Financial transfers
                      53
                      63
                      62

                      99.0
                      Direct obligations
                      93
                      115
                      128

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      93
                      116
                      129

          Employment Summary

                      Identification code 14–5143–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16
                      18
                      18

             Cooperative Endangered Species Conservation Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5143–4–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0005
                      HCP Land Acquisition Grants to States

                      10

                      0006
                      Species Recovery Land Acquisition

                      8

                      0900
                      Total new obligations (object class 41.0)

                      18

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from the LWCF [14–5005]

                      28

                      1260
                      Appropriations, mandatory (total)

                      28

                      1930
                      Total budgetary resources available

                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      18

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year

                      15

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4180
                      Budget authority, net (total)

                      28

                      4190
                      Outlays, net (total)

                      3

             National Wildlife Refuge Fund
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5091–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      National Wildlife Refuge Fund
                      8
                      8
                      8

                      0400
                      Total: Balances and collections
                      8
                      8
                      8

                      Appropriations:

                      0500
                      National Wildlife Refuge Fund
                      –8
                      –8
                      –8

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5091–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Expenses for sales
                      2
                      2
                      2

                      0002
                      Civilian Pay
                      1
                      1
                      1

                      0003
                      Payments to counties
                      18
                      19
                      5

                      0900
                      Total new obligations
                      21
                      22
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14
                      14

                      1160
                      Appropriation, discretionary (total)
                      14
                      14

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      8
                      8
                      8

                      1260
                      Appropriations, mandatory (total)
                      8
                      8
                      8

                      1900
                      Budget authority (total)
                      22
                      22
                      8

                      1930
                      Total budgetary resources available
                      26
                      27
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      21
                      22
                      8

                      3020
                      Outlays (gross)
                      –21
                      –20
                      –8

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      14

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      8
                      8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      6
                      6

                      4101
                      Outlays from mandatory balances
                      2

                      2

                      4110
                      Outlays, gross (total)
                      7
                      6
                      8

                      4180
                      Budget authority, net (total)
                      22
                      22
                      8

                      4190
                      Outlays, net (total)
                      21
                      20
                      8

             The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes the Service to make payments to counties in which Service fee lands
                are located from revenues resulting from the sale of products from Service lands, less expenses for producing revenue and
                activities related to revenue sharing.  While direct appropriations have previously been used to supplement revenues, the
                2014 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 14–5091–0–2–806
                      2012 actual
                      2013 CR
                      2014 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

                      41.0
                      Grants, subsidies, and contributions
                      18
                      19
                      5

                      99.0
                      Direct obligations
                      20
                      22
                      8

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      21
                      22
                      8

          Employment Summary

                      Identification code 14–5091–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      11
                      11

             Recreation Enhancement Fee Program, FWS

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5252–0–2–303
                      2012 actual
                      2013 CR
                      2014 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
                      –5
                      –5
                      –5

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5252–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      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
                      9
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –6
                      –7

                      3050
                      Unpaid obligations, end of year
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2

                      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
                      3

                      4110
                      Outlays, gross (total)
                      5
                      6
                      7

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      6
                      7

             The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations
                bill for 2005.  Approximately 164 U.S. 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 U.S. Fish and Wildlife Service 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.

             The Administration proposes to permanently reauthorize the Department of the Interior's and the Department of Agriculture's
                recreation fee programs under the Federal Lands Recreation Enhancement Act, which is set to expire on December 8, 2014.

          Object Classification (in millions of dollars)

                      Identification code 14–5252–0–2–303
                      2012 actual
                      2013 CR
                      2014 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

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      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 14–5252–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      32
                      32

             Federal Aid in Wildlife Restoration

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5029–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      384
                      556
                      595

                      Receipts:

                      0200
                      Excise Taxes, Federal Aid to Wildlife Restoration Fund
                      556
                      595
                      559

                      0240
                      Earnings on Investments, Federal Aid to Wildlife Restoration Fund
                      14
                      15
                      16

                      0299
                      Total receipts and collections
                      570
                      610
                      575

                      0400
                      Total: Balances and collections
                      954
                      1,166
                      1,170

                      Appropriations:

                      0500
                      Federal Aid in Wildlife Restoration
                      –398
                      –571
                      –611

                      0799
                      Balance, end of year
                      556
                      595
                      559

          Program and Financing (in millions of dollars)

                      Identification code 14–5029–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Multi-state conservation grant program
                      4
                      3
                      3

                      0004
                      Administration
                      10
                      10
                      11

                      0005
                      Wildlife restoration grants
                      371
                      518
                      573

                      0006
                      NAWCF (interest used for grants)
                      17
                      14
                      15

                      0007
                      Section 10 hunter education
                      8
                      8
                      8

                      0900
                      Total new obligations
                      410
                      553
                      610

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      147
                      167
                      205

                      1021
                      Recoveries of prior year unpaid obligations
                      32
                      20
                      20

                      1050
                      Unobligated balance (total)
                      179
                      187
                      225

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      398
                      571
                      611

                      1260
                      Appropriations, mandatory (total)
                      398
                      571
                      611

                      1930
                      Total budgetary resources available
                      577
                      758
                      836

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      167
                      205
                      226

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      394
                      395
                      461

                      3010
                      Obligations incurred, unexpired accounts
                      410
                      553
                      610

                      3020
                      Outlays (gross)
                      –377
                      –467
                      –544

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      395
                      461
                      507

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      394
                      395
                      461

                      3200
                      Obligated balance, end of year
                      395
                      461
                      507

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      398
                      571
                      611

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      118
                      171
                      183

                      4101
                      Outlays from mandatory balances
                      259
                      296
                      361

                      4110
                      Outlays, gross (total)
                      377
                      467
                      544

                      4180
                      Budget authority, net (total)
                      398
                      571
                      611

                      4190
                      Outlays, net (total)
                      377
                      467
                      544

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      913
                      735
                      839

                      5001
                      Total investments, EOY: Federal securities: Par value
                      735
                      839
                      906

              The Federal Aid in Wildlife Restoration Act (16 U.S.C. 669 et seq.), 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. 106–408) amends the Pittman-Robertson Wildlife
                Restoration Act and authorizes a Multistate Conservation Grant Program, as well as a firearm and bow hunter education and
                safety enhancement program that provides grants to the States.

             The North American Wetlands Conservation Act (16 U.S.C. 4407) amends the Pittman-Robertson Wildlife Restoration Act and requires
                the Secretary of the Treasury to invest the portion of the fund not required for current year spending in interest-bearing
                obligations to be available for wetlands conservation projects.

          Object Classification (in millions of dollars)

                      Identification code 14–5029–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      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
                      4
                      2
                      2

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      32.0
                      Land and structures
                      1

                      41.0
                      Grants, subsidies, and contributions
                      396
                      540
                      597

                      99.0
                      Direct obligations
                      410
                      551
                      608

                      99.5
                      Below reporting threshold

                      2
                      2

                      99.9
                      Total new obligations
                      410
                      553
                      610

          Employment Summary

                      Identification code 14–5029–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      53
                      53
                      53

             Coastal Impact Assistance

             Program and Financing (in millions of dollars)

                      Identification code 14–5579–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Administration
                      3
                      3
                      3

                      0002
                      Grants to States
                      480
                      85

                      0900
                      Total new obligations
                      483
                      88
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      102
                      14

                      1011
                      Unobligated balance transfer from other accts [14–5572]
                      585

                      1050
                      Unobligated balance (total)
                      585
                      102
                      14

                      1930
                      Total budgetary resources available
                      585
                      102
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      102
                      14
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      578
                      544

                      3010
                      Obligations incurred, unexpired accounts
                      483
                      88
                      3

                      3020
                      Outlays (gross)
                      –85
                      –122
                      –130

                      3031
                      Unpaid obligations transferred from other accts [14–5572]
                      180

                      3050
                      Unpaid obligations, end of year
                      578
                      544
                      417

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      578
                      544

                      3200
                      Obligated balance, end of year
                      578
                      544
                      417

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      85
                      122
                      130

                      4190
                      Outlays, net (total)
                      85
                      122
                      130

             The Energy Policy Act of 2005 (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356
                et seq.) to require that for 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 14–5579–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      480
                      85

                      99.0
                      Direct obligations
                      482
                      88
                      3

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      483
                      88
                      3

          Employment Summary

                      Identification code 14–5579–0–2–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      15
                      15

             Miscellaneous Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9927–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Rents and Charges for Quarters, Fish and Wildlife Service
                      3
                      3
                      3

                      0221
                      Gifts, Community Partnership Enhancement

                      1
                      1

                      0240
                      Transfer from Lahonton Valley and Pyramid Lake Fish and Wildlife Fund

                      1

                      Adjustments:

                      0290
                      Adjustment - receipts rounding issue
                      1

                      0299
                      Total receipts and collections
                      4
                      4
                      5

                      0400
                      Total: Balances and collections
                      4
                      4
                      5

                      Appropriations:

                      0500
                      Miscellaneous Permanent Appropriations
                      –4
                      –4
                      –4

                      0799
                      Balance, end of year

                      1

          Program and Financing (in millions of dollars)

                      Identification code 14–9927–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous Permanents
                      3
                      4
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      6
                      6

                      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
                      9
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      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
                      3
                      3

                      4110
                      Outlays, gross (total)
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             Operation and maintenance of quarters._Revenue from rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters
                for the U.S. Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320; 98 Stat. 1874, as amended.

             Proceeds from sales, water resources development projects._Receipts collected from the sale of timber and crops from National Wildlife 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 Fish and Wildlife Fund._Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act of 1990, as amended, the Lahontan Valley and Pyramid Lake
                Fish and Wildlife 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.  Revenues received from the Bureau
                of Reclamation's Washoe Project in excess of operation and maintenance costs for Stampede Reservoir are available without
                further appropriation.  Donations made for express purposes and State cost-sharing funds are available without further appropriation.
                The Secretary of the Interior is also authorized to deposit proceeds from the sale of certain lands and interests in lands
                into the Pyramid Lake Fish and Wildlife Fund.

             Community Partnership Enhancement._Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act of 1998 (Public Law 105–242,
                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 14–9927–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      4
                      4

          Employment Summary

                      Identification code 14–9927–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             United States Fish and Wildlife Service—Allocations Received from Other Accounts

             The Department of Agriculture: Forest Service: "Forest Pest Management."
             The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways.".
             The Department of the Interior: Bureau of Land Management: "Southern Nevada Public Lands Management", "Energy Policy Act -
                Permit Processing."

             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 14–8151–0–7–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payments to States for sport fish restoration
                      394
                      402
                      383

                      0003
                      North American wetlands conservation grants
                      18
                      18
                      16

                      0004
                      Coastal wetlands conservation grants
                      15
                      16
                      16

                      0005
                      Clean Vessel Act- pumpout stations grants
                      12
                      13
                      12

                      0006
                      Administration
                      11
                      11
                      11

                      0007
                      National communication & outreach
                      12
                      13
                      12

                      0008
                      Non-trailerable recreational vessel access
                      10
                      13
                      12

                      0009
                      Multi-State conservation grants
                      3
                      3
                      3

                      0010
                      Marine Fisheries Commissions & Boating Council
                      1
                      1
                      1

                      0900
                      Total new obligations
                      476
                      490
                      466

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      222
                      228
                      232

                      1021
                      Recoveries of prior year unpaid obligations
                      48
                      32
                      32

                      1050
                      Unobligated balance (total)
                      270
                      260
                      264

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      626
                      668
                      607

                      1220
                      Appropriations transferred to other accts [96–8333]
                      –79
                      –85
                      –77

                      1220
                      Appropriations transferred to other accts [70–8149]
                      –113
                      –121
                      –109

                      1260
                      Appropriations, mandatory (total)
                      434
                      462
                      421

                      1930
                      Total budgetary resources available
                      704
                      722
                      685

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      228
                      232
                      219

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      516
                      517
                      515

                      3010
                      Obligations incurred, unexpired accounts
                      476
                      490
                      466

                      3020
                      Outlays (gross)
                      –427
                      –460
                      –427

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –48
                      –32
                      –32

                      3050
                      Unpaid obligations, end of year
                      517
                      515
                      522

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      516
                      517
                      515

                      3200
                      Obligated balance, end of year
                      517
                      515
                      522

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      434
                      462
                      421

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      130
                      139
                      126

                      4101
                      Outlays from mandatory balances
                      297
                      321
                      301

                      4110
                      Outlays, gross (total)
                      427
                      460
                      427

                      4180
                      Budget authority, net (total)
                      434
                      462
                      421

                      4190
                      Outlays, net (total)
                      427
                      460
                      427

              The Federal Aid in Sport Fish Restoration Act, now known as the Dingell-Johnson Sport Fish Restoration Act (16 U.S.C. 777
                et seq.), created a fishery resources, conservation, and restoration program funded by excise taxes on fishing equipment and
                certain other sport fish related products.

             The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106–408) amends the Dingell-Johnson Sport Fish
                Restoration Act and authorizes a Multistate Conservation Grant Program.  It also provides funding for several fisheries commissions
                and the Sport Fishing and Boating Partnership Council.

             The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust
                Fund, minus the distributions for administrative expenses, special commissions, the Boating Council, and Multistate Grants,
                be distributed to support the following:

             The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).—18.5 percent of net deposits, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b),
                whichever is greater, are to be made available and distributed as follows: 70 percent to the Army Corps of Engineers for priority
                project and conservation planning activities in Louisiana; 15 percent to the U.S. Fish and Wildlife Service for coastal wetlands
                conservation grants; and 15 percent to the U.S. Fish and Wildlife Service for wetlands conservation projects per the North
                American Wetlands Conservation Act (16 U.S.C. 4407).

             Boating Safety Programs.—18.5 percent of net deposits are to be made available to the Department of Homeland Security (United States Coast Guard)
                for State recreational boating safety programs.

             The Clean Vessel Act.—2 percent of net deposits are to be made available to the Secretary of the Interior for grants to States, 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.

             National Outreach and Communications Programs.—2 percent of net deposits are to be made available to 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.

             Boating Infrastructure Programs.—2 percent of net deposits are to be made available to the Secretary of Interior to make grants to States, as determined
                through a competitive award process, for the development and maintenance of facilities for transient non-trailerable recreational
                vessels.

             The remaining 57 percent is provided to the 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.

          Object Classification (in millions of dollars)

                      Identification code 14–8151–0–7–303
                      2012 actual
                      2013 CR
                      2014 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

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      1
                      1

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      461
                      479
                      455

                      99.9
                      Total new obligations
                      476
                      490
                      466

          Employment Summary

                      Identification code 14–8151–0–7–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      60
                      60
                      60

             Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–8216–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits, Contributed Funds, Fish and Wildlife Service
                      3
                      3
                      3

                      0400
                      Total: Balances and collections
                      3
                      3
                      3

                      Appropriations:

                      0500
                      Contributed Funds
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–8216–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      4

                      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
                      9
                      9
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      4
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      4
                      4
                      3

                      4110
                      Outlays, gross (total)
                      4
                      5
                      4

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      5
                      4

             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 14–8216–0–7–302
                      2012 actual
                      2013 CR
                      2014 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

                      26.0
                      Supplies and materials

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions

                      1
                      1

                      99.0
                      Direct obligations
                      1
                      4
                      4

                      99.5
                      Below reporting threshold
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      5
                      5

          Employment Summary

                      Identification code 14–8216–0–7–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16
                      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.

             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, $2,284,920,000, of which $9,917,000 for planning and interagency coordination in support of Everglades restoration and $73,040,000 for maintenance, repair, or rehabilitation projects for constructed assets shall remain available until September 30, 2015.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1036–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Park management
                      2,066
                      2,071
                      2,132

                      0002
                      External administrative costs
                      168
                      173
                      171

                      0799
                      Total direct obligations
                      2,234
                      2,244
                      2,303

                      0801
                      Reimbursable program
                      28
                      28
                      28

                      0900
                      Total new obligations
                      2,262
                      2,272
                      2,331

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      43
                      52

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      43
                      44
                      53

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,240
                      2,250
                      2,285

                      1130
                      Appropriations permanently reduced
                      –4

                      1160
                      Appropriation, discretionary (total)
                      2,236
                      2,250
                      2,285

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      30
                      30
                      30

                      1750
                      Spending auth from offsetting collections, disc (total)
                      30
                      30
                      30

                      1900
                      Budget authority (total)
                      2,266
                      2,280
                      2,315

                      1930
                      Total budgetary resources available
                      2,309
                      2,324
                      2,368

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      52
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      538
                      471
                      494

                      3010
                      Obligations incurred, unexpired accounts
                      2,262
                      2,272
                      2,331

                      3011
                      Obligations incurred, expired accounts
                      32

                      3020
                      Outlays (gross)
                      –2,340
                      –2,248
                      –2,307

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –20

                      3050
                      Unpaid obligations, end of year
                      471
                      494
                      517

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      538
                      471
                      494

                      3200
                      Obligated balance, end of year
                      471
                      494
                      517

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,266
                      2,280
                      2,315

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,877
                      1,734
                      1,760

                      4011
                      Outlays from discretionary balances
                      463
                      514
                      547

                      4020
                      Outlays, gross (total)
                      2,340
                      2,248
                      2,307

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –30
                      –30
                      –30

                      4180
                      Budget authority, net (total)
                      2,236
                      2,250
                      2,285

                      4190
                      Outlays, net (total)
                      2,310
                      2,218
                      2,277

             The National Park Service administers 398 areas and 84.4 million acres of land in 49 States, the District of Columbia, Puerto
                Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas.  In 2012, park visits totaled 287 million . 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 14–1036–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      895
                      897
                      904

                      11.3
                      Other than full-time permanent
                      143
                      141
                      143

                      11.5
                      Other personnel compensation
                      50
                      51
                      59

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      1,089
                      1,090
                      1,107

                      12.1
                      Civilian personnel benefits
                      345
                      349
                      353

                      21.0
                      Travel and transportation of persons
                      30
                      32
                      32

                      22.0
                      Transportation of things
                      25
                      25
                      25

                      23.1
                      Rental payments to GSA
                      60
                      67
                      69

                      23.2
                      Rental payments to others
                      1
                      1
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      79
                      79
                      79

                      24.0
                      Printing and reproduction
                      7
                      7
                      7

                      25.1
                      Advisory and assistance services
                      5
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      340
                      304
                      333

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      25.4
                      Operation and maintenance of facilities
                      20
                      20
                      20

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      7
                      7
                      8

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      116
                      122
                      122

                      31.0
                      Equipment
                      27
                      54
                      54

                      32.0
                      Land and structures
                      16
                      16
                      20

                      41.0
                      Grants, subsidies, and contributions
                      59
                      59
                      59

                      99.0
                      Direct obligations
                      2,234
                      2,244
                      2,303

                      99.0
                      Reimbursable obligations
                      28
                      28
                      28

                      99.9
                      Total new obligations
                      2,262
                      2,272
                      2,331

          Employment Summary

                      Identification code 14–1036–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17,015
                      16,869
                      16,916

                      2001
                      Reimbursable civilian full-time equivalent employment
                      304
                      304
                      304

                      3001
                      Allocation account civilian full-time equivalent employment
                      805
                      758
                      692

             Park Partnership Project Grants

             Program and Financing (in millions of dollars)

                      Identification code 14–2645–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Park Partnership Projects
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      7
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –6
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year
                      7
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      7
                      4

                      3200
                      Obligated balance, end of year
                      7
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      3
                      2

                      4190
                      Outlays, net (total)
                      6
                      3
                      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 2014.

             United States Park Police

             The United States Park Police funding is now included within the Operation of the National Park System appropriation.  Minimal
                balances remain 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,  $52,035,000.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1042–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Recreation programs
                      1
                      1
                      1

                      0002
                      Natural programs
                      13
                      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
                      60
                      60
                      52

                      0801
                      Reimbursable program
                      1
                      1
                      1

                      0900
                      Total new obligations
                      61
                      61
                      53

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      60
                      60
                      52

                      1160
                      Appropriation, discretionary (total)
                      60
                      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)
                      61
                      61
                      53

                      1930
                      Total budgetary resources available
                      61
                      61
                      53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      49
                      46
                      47

                      3010
                      Obligations incurred, unexpired accounts
                      61
                      61
                      53

                      3020
                      Outlays (gross)
                      –63
                      –60
                      –59

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      46
                      47
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      46
                      47

                      3200
                      Obligated balance, end of year
                      46
                      47
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      61
                      61
                      53

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      40
                      35

                      4011
                      Outlays from discretionary balances
                      27
                      20
                      24

                      4020
                      Outlays, gross (total)
                      63
                      60
                      59

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      60
                      60
                      52

                      4190
                      Outlays, net (total)
                      62
                      59
                      58

             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 14–1042–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      20
                      20

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      23
                      23
                      23

                      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
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      25
                      25
                      17

                      99.0
                      Direct obligations
                      60
                      60
                      52

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      61
                      61
                      53

          Employment Summary

                      Identification code 14–1042–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      265
                      264
                      262

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      7
                      7

             Urban Park and Recreation FundFor expenses necessary to carry out the Urban Park and Recreation Recovery Act of 1978 (16 U.S.C. 2501–2514), $10,000,000,
                   to remain available until expended, to be derived from the Land and Water Conservation Fund.

          Program and Financing (in millions of dollars)

                      Identification code 14–1031–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      UPARR Grants

                      7

                      0900
                      Total new obligations (object class 41.0)

                      7

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      10

                      1160
                      Appropriation, discretionary (total)

                      10

                      1930
                      Total budgetary resources available

                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      7

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      6

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4180
                      Budget authority, net (total)

                      10

                      4190
                      Outlays, net (total)

                      1

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority

                      10

                      Outlays

                      1

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      5

                      Total:

                      Budget Authority

                      15

                      Outlays

                      1

             The Urban Park and Recreation Recovery Act of 1978 authorizes matching grants and technical assistance to eligible economically
                distressed urban communities to revitalize and improve recreation opportunities. The program provides direct Federal grants
                to local governments to rehabilitate existing indoor and outdoor recreation facilities; to demonstrate innovative ways to
                enhance park and recreation opportunities; and to develop local Recovery Action Programs to identify needs, priorities and
                strategies for revitalization of the total recreation system.

             Mandatory Land and Water Conservation Fund._The Administration proposes to permanently authorize annual mandatory funding, without further appropriation or fiscal year
                limitation for the Departments of the Interior and Agriculture Land and Water Conservation Fund programs, including the Urban
                Park and Recreation Fund program, beginning in fiscal year 2014.

          Employment Summary

                      Identification code 14–1031–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      4

             Urban Park and Recreation Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–1031–4–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      3

                      0900
                      Total new obligations (object class 41.0)

                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–5005]

                      5

                      1260
                      Appropriations, mandatory (total)

                      5

                      1900
                      Budget authority (total)

                      5

                      1930
                      Total budgetary resources available

                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      3

                      3050
                      Unpaid obligations, end of year

                      3

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      5

                      4180
                      Budget authority, net (total)

                      5

             ConstructionFor 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), $159,961,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, a single procurement for the irrigation project on the National
                   Mall may be issued which includes the full scope of the project: Provided further, That the solicitation and contract in the
                   preceding proviso shall contain the clause "availability of appropriated funds" found at 48 CFR 52.232–18.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 14–1039–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Line item construction and maintenance
                      82
                      184
                      217

                      0002
                      Special programs
                      17
                      20
                      21

                      0003
                      Construction planning
                      9
                      8
                      8

                      0005
                      Construction program management and operations
                      35
                      39
                      37

                      0006
                      Management planning
                      14
                      14
                      15

                      0799
                      Total direct obligations
                      157
                      265
                      298

                      0801
                      Reimbursable program
                      131
                      131
                      131

                      0900
                      Total new obligations
                      288
                      396
                      429

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      178
                      174
                      429

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      190
                      174
                      429

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      160
                      508
                      160

                      1120
                      Appropriations transferred to other accts [14–1125]
                      –16

                      1121
                      Appropriations transferred from other accts [14–1125]

                      16

                      1130
                      Appropriations permanently reduced
                      –4
                      –4

                      1160
                      Appropriation, discretionary (total)
                      140
                      520
                      160

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      158
                      131
                      131

                      1701
                      Change in uncollected payments, Federal sources
                      –26

                      1750
                      Spending auth from offsetting collections, disc (total)
                      132
                      131
                      131

                      1900
                      Budget authority (total)
                      272
                      651
                      291

                      1930
                      Total budgetary resources available
                      462
                      825
                      720

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      174
                      429
                      291

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      515
                      305
                      252

                      3010
                      Obligations incurred, unexpired accounts
                      288
                      396
                      429

                      3011
                      Obligations incurred, expired accounts
                      4

                      3020
                      Outlays (gross)
                      –487
                      –449
                      –502

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      305
                      252
                      179

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –187
                      –146
                      –146

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –146
                      –146
                      –146

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      328
                      159
                      106

                      3200
                      Obligated balance, end of year
                      159
                      106
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      272
                      651
                      291

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      253
                      129

                      4011
                      Outlays from discretionary balances
                      486
                      196
                      373

                      4020
                      Outlays, gross (total)
                      487
                      449
                      502

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –173
                      –131
                      –131

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      41

                      4070
                      Budget authority, net (discretionary)
                      140
                      520
                      160

                      4080
                      Outlays, net (discretionary)
                      314
                      318
                      371

                      4180
                      Budget authority, net (total)
                      140
                      520
                      160

                      4190
                      Outlays, net (total)
                      314
                      318
                      371

             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 program 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 also is
                funded 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 also is 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 14–1039–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      29
                      29

                      11.3
                      Other than full-time permanent
                      6
                      8
                      9

                      11.5
                      Other personnel compensation
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      36
                      38
                      40

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      12

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      45
                      134
                      164

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      25.7
                      Operation and maintenance of equipment

                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      7
                      7

                      31.0
                      Equipment
                      14
                      23
                      23

                      32.0
                      Land and structures
                      28
                      28
                      28

                      41.0
                      Grants, subsidies, and contributions

                      5
                      5

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      147
                      255
                      288

                      99.0
                      Reimbursable obligations
                      131
                      131
                      131

                      25.2
                      Allocation Account - direct: Other services from non-Federal sources
                      10
                      10
                      10

                      99.9
                      Total new obligations
                      288
                      396
                      429

          Employment Summary

                      Identification code 14–1039–0–1–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      426
                      468
                      456

                      2001
                      Reimbursable civilian full-time equivalent employment
                      543
                      543
                      543

                      3001
                      Allocation account civilian full-time equivalent employment
                      168
                      168
                      168

             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, $100,391,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which $40,000,000 is for the State assistance program and of which $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 111–11).
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–5035–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Land acquisition
                      37
                      35
                      40

                      0002
                      Land acquisition administration
                      9
                      10
                      10

                      0004
                      State grant administration
                      3
                      3
                      3

                      0005
                      Grants to States
                      43
                      43
                      41

                      0900
                      Total new obligations
                      92
                      91
                      94

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      117
                      134
                      153

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      128

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      7
                      7

                      1050
                      Unobligated balance (total)
                      124
                      141
                      160

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (LWCF)
                      102
                      103
                      100

                      1160
                      Appropriation, discretionary (total)
                      102
                      103
                      100

                      Contract authority, discretionary:

                      1520
                      Contract authority and/or unobligated balance of contract authority permanently reduced

                      –30
                      –30

                      1540
                      Contract authority, discretionary (total)

                      –30
                      –30

                      Contract authority, mandatory:

                      1600
                      Contract authority

                      30
                      30

                      1640
                      Contract authority, mandatory (total)

                      30
                      30

                      1900
                      Budget authority (total)
                      102
                      103
                      100

                      1930
                      Total budgetary resources available
                      226
                      244
                      260

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      134
                      153
                      166

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      103
                      112
                      96

                      3010
                      Obligations incurred, unexpired accounts
                      92
                      91
                      94

                      3020
                      Outlays (gross)
                      –76
                      –100
                      –117

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      112
                      96
                      66

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      102
                      111
                      95

                      3200
                      Obligated balance, end of year
                      111
                      95
                      65

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102
                      73
                      70

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      22
                      23

                      4011
                      Outlays from discretionary balances
                      75
                      74
                      91

                      4020
                      Outlays, gross (total)
                      75
                      96
                      114

                      Mandatory:

                      4090
                      Budget authority, gross

                      30
                      30

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      4
                      3

                      4180
                      Budget authority, net (total)
                      102
                      103
                      100

                      4190
                      Outlays, net (total)
                      76
                      100
                      117

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      102
                      103
                      100

                      Outlays
                      76
                      100
                      117

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      50

                      Outlays

                      12

                      Total:

                      Budget Authority
                      102
                      103
                      150

                      Outlays
                      76
                      100
                      129

             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 2014 Federal Land Acquisition
                program builds on efforts started in 2011 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. 109–432) 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. 111–8)
                permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration.

             Mandatory Land and Water Conservation Fund._The Administration proposes to permanently authorize annual mandatory funding, without further appropriation or fiscal year
                limitation for the Departments of the Interior and Agriculture Land and Water Conservation Fund programs beginning in fiscal
                year 2014.

          Object Classification (in millions of dollars)

                      Identification code 14–5035–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      10
                      9

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      3

                      25.3
                      Other goods and services from Federal sources

                      1

                      32.0
                      Land and structures
                      22
                      21
                      28

                      41.0
                      Grants, subsidies, and contributions
                      56
                      55
                      49

                      42.0
                      Insurance claims and indemnities

                      1

                      99.9
                      Total new obligations
                      92
                      91
                      94

          Employment Summary

                      Identification code 14–5035–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      105
                      104
                      105

             Land Acquisition and State Assistance

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5035–4–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      18

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–5005]

                      50

                      1260
                      Appropriations, mandatory (total)

                      50

                      1930
                      Total budgetary resources available

                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      18

                      3020
                      Outlays (gross)

                      –12

                      3050
                      Unpaid obligations, end of year

                      6

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      12

                      4180
                      Budget authority, net (total)

                      50

                      4190
                      Outlays, net (total)

                      12

          Object Classification (in millions of dollars)

                      Identification code 14–5035–4–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      32.0
                      Land and structures

                      10

                      41.0
                      Grants, subsidies, and contributions

                      8

                      99.9
                      Total new obligations

                      18

             Recreation Fee Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9928–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Recreation Enhancement Fee, National Park System
                      179
                      179
                      179

                      0221
                      Transportation Fees, Transportation System Fund
                      15
                      16
                      16

                      0222
                      Deposits for Educational Expenses, Children of Employees, Yellowstone (including Visitor Fees, Leased Federal Acquired Properties)
                      1
                      1
                      1

                      0299
                      Total receipts and collections
                      195
                      196
                      196

                      0400
                      Total: Balances and collections
                      195
                      196
                      197

                      Appropriations:

                      0500
                      Recreation Fee Permanent Appropriations
                      –195
                      –195
                      –196

                      0799
                      Balance, end of year

                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 14–9928–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Recreational Fee Program
                      183
                      180
                      180

                      0002
                      Transportation systems fund
                      16
                      15
                      16

                      0004
                      Education Expenses, YELL
                      1
                      1
                      1

                      0900
                      Total new obligations
                      200
                      196
                      197

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      112
                      113
                      115

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      3
                      3

                      1050
                      Unobligated balance (total)
                      118
                      116
                      118

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      [14–9928]
                      195
                      195
                      196

                      1260
                      Appropriations, mandatory (total)
                      195
                      195
                      196

                      1930
                      Total budgetary resources available
                      313
                      311
                      314

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      113
                      115
                      117

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      94
                      152

                      3010
                      Obligations incurred, unexpired accounts
                      200
                      196
                      197

                      3020
                      Outlays (gross)
                      –222
                      –135
                      –151

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      94
                      152
                      195

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      122
                      94
                      152

                      3200
                      Obligated balance, end of year
                      94
                      152
                      195

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      195
                      195
                      196

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      39
                      39

                      4101
                      Outlays from mandatory balances
                      222
                      96
                      112

                      4110
                      Outlays, gross (total)
                      222
                      135
                      151

                      4180
                      Budget authority, net (total)
                      195
                      195
                      196

                      4190
                      Outlays, net (total)
                      222
                      135
                      151

             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. The Administration proposes
                to permanently reauthorize the Department of the Interior's and the Department of Agriculture's recreation fee programs in
                FY 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 among 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 108–447.

             Deed-restricted parks fee program._Park units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected
                and use them for certain park operation purposes in accordance with Public Law 105–327. This law applies to Great Smoky Mountains
                National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.

             Transportation systems fund._Fees charged for public use of transportation services at parks are retained and used by each collecting park for costs associated
                with the transportation systems in accordance with section 501 of Public Law 105–391.

             Educational expenses, children of employees, Yellowstone National Park._Revenues received from the collection of short-term recreation fees to the Park are used to provide education facilities to
                pupils who are dependents of persons engaged in the administration, operation, and maintenance of Yellowstone National Park
                (16 U.S.C. 40a).

             Payment for tax losses on land acquired for Grand Teton National Park._Revenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand Teton
                National Park lands (16 U.S.C. 406d-3).

          Object Classification (in millions of dollars)

                      Identification code 14–9928–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      28
                      28
                      29

                      11.3
                      Other than full-time permanent
                      35
                      35
                      36

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      67
                      67
                      69

                      12.1
                      Civilian personnel benefits
                      16
                      16
                      16

                      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
                      2
                      2

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      4
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      50
                      48
                      47

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      12
                      14
                      14

                      31.0
                      Equipment
                      3
                      3
                      3

                      32.0
                      Land and structures
                      26
                      25
                      25

                      41.0
                      Grants, subsidies, and contributions
                      10
                      10
                      10

                      99.9
                      Total new obligations
                      200
                      196
                      197

          Employment Summary

                      Identification code 14–9928–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,558
                      1,558
                      1,558

             Historic Preservation FundFor expenses necessary in carrying out the National Historic Preservation Act, as amended (16 U.S.C. 470), $58,910,000, to be derived from the Historic Preservation Fund and to remain available until September 30, 2015, of which $3,000,000 is for competitive grants for the survey and nomination of properties to the National Register of
                   Historic Places and as National Historic Landmarks associated with communities currently underrepresented, as determined by
                   the Secretary: Provided, That such grants shall be made without imposing the matching requirements in Section 102(a)(3) of
                   the National Historic Preservation Act (16 U.S.C. 470(a)(3)) to States and Tribes as defined in 16 U.S.C. 470w, Native Hawaiian
                   organizations, local governments, including Certified Local Governments, and non-profit organizations.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5140–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      2,896
                      2,995
                      3,039

                      Receipts:

                      0220
                      Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands
                      150
                      150
                      150

                      0400
                      Total: Balances and collections
                      3,046
                      3,145
                      3,189

                      Appropriations:

                      0500
                      Historic Preservation Fund
                      –56
                      –106
                      –59

                      0610
                      Historic Preservation Fund
                      5

                      0799
                      Balance, end of year
                      2,995
                      3,039
                      3,130

          Program and Financing (in millions of dollars)

                      Identification code 14–5140–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants-in-aid
                      56
                      106
                      47

                      0900
                      Total new obligations (object class 41.0)
                      56
                      106
                      47

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special fund, definite) HPF
                      56
                      106
                      59

                      1160
                      Appropriation, discretionary (total)
                      56
                      106
                      59

                      1930
                      Total budgetary resources available
                      60
                      110
                      63

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      16

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      6
                      5
                      5

                      1953
                      Expired unobligated balance, end of year
                      5
                      5
                      5

                      1954
                      Unobligated balance canceling
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      112
                      75
                      113

                      3010
                      Obligations incurred, unexpired accounts
                      56
                      106
                      47

                      3020
                      Outlays (gross)
                      –89
                      –68
                      –85

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      75
                      113
                      75

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      112
                      75
                      113

                      3200
                      Obligated balance, end of year
                      75
                      113
                      75

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      106
                      59

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      21
                      32
                      30

                      4011
                      Outlays from discretionary balances
                      68
                      36
                      55

                      4020
                      Outlays, gross (total)
                      89
                      68
                      85

                      4180
                      Budget authority, net (total)
                      56
                      106
                      59

                      4190
                      Outlays, net (total)
                      89
                      68
                      85

             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.  In 2014,
                in addition to the traditional grants-in-aid described above, the budget proposes a competitive grant program for the survey
                and nomination of properties associated with communities currently underrepresented in the National Register and as National
                Historic Landmarks.  These grants would not be subject to the 40 percent matching requirement.  Appropriations also have historically
                included funding for Save America's Treasures matching grants.  No funds are requested for that program in 2014, but minimal
                balances remain in the account.

          Employment Summary

                      Identification code 14–5140–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      2
                      2

             Other Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9924–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1

                      Receipts:

                      0220
                      Rents and Charges for Quarters, National Park Service
                      22
                      23
                      23

                      0221
                      Rental Payments, Park Buildings Lease and Maintenance Fund
                      6
                      7
                      7

                      0222
                      Concession Improvement Accounts Deposit
                      14
                      12
                      10

                      0223
                      User Fees for Filming and Photography on Public Lands
                      1
                      1
                      1

                      0224
                      Miscellaneous Fees, Glacier Bay National Park Resource Protection
                      3
                      3
                      4

                      0225
                      Park Concessions Franchise Fees
                      72
                      74
                      77

                      Adjustments:

                      0290
                      Adjustment - receipts rounding issue
                      1

                      0299
                      Total receipts and collections
                      119
                      120
                      122

                      0400
                      Total: Balances and collections
                      120
                      120
                      122

                      Appropriations:

                      0500
                      Other Permanent Appropriations
                      –120
                      –120
                      –122

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–9924–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance of quarters
                      26
                      25
                      25

                      0002
                      Glacier Bay resource protection vessel management plan
                      3
                      4
                      4

                      0003
                      Park concessions franchise fees
                      60
                      65
                      65

                      0005
                      Rental Payments, Park Buildings Lease and Maintenance Fund
                      5
                      8
                      7

                      0006
                      Concessions improvements accounts
                      16
                      16
                      16

                      0007
                      Contribution for annuity benefits for USPP
                      40
                      45
                      46

                      0008
                      Filming and Photography Special Use Fee Program
                      1
                      1
                      1

                      0900
                      Total new obligations
                      151
                      164
                      164

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      110
                      121
                      123

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      111
                      122
                      124

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      44
                      45
                      46

                      1201
                      Appropriation (special or trust fund)
                      120
                      120
                      122

                      1260
                      Appropriations, mandatory (total)
                      164
                      165
                      168

                      1930
                      Total budgetary resources available
                      275
                      287
                      292

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      121
                      123
                      128

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      3

                      1952
                      Expired unobligated balance, start of year
                      1
                      3
                      3

                      1953
                      Expired unobligated balance, end of year

                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      58
                      43
                      37

                      3010
                      Obligations incurred, unexpired accounts
                      151
                      164
                      164

                      3020
                      Outlays (gross)
                      –165
                      –169
                      –177

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      43
                      37
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      58
                      43
                      37

                      3200
                      Obligated balance, end of year
                      43
                      37
                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      164
                      165
                      168

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      149
                      151

                      4101
                      Outlays from mandatory balances
                      126
                      20
                      26

                      4110
                      Outlays, gross (total)
                      165
                      169
                      177

                      4180
                      Budget authority, net (total)
                      164
                      165
                      168

                      4190
                      Outlays, net (total)
                      165
                      169
                      177

             Park concessions franchise fees._Franchise fees for concessioner activities in the National Park System are deposited in this account and used for certain
                park operations activities in accordance with section 407 of Public Law 105–391. By law, 20 percent of franchise fees collected
                are used to support activities throughout the National Park System 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 105–391.

             Operation and maintenance of quarters._Revenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate
                and maintain the quarters.

             Delaware Water Gap, Route 209 operations._Fees collected for use of Route 209 within the Delaware Water Gap National Recreation Area by commercial vehicles are used
                for management, operation, and maintenance of the route within the park as authorized by Public Law 98–63 (97 Stat. 329),
                section 117 of Public Law 98–151 (97 Stat. 977) as amended by Public Law 99–88 (99 Stat. 343), and section 702 of Division
                I of Public Law 104–333 (110 Stat. 4185). The appropriation was reauthorized in fiscal year 1997 by Public Law 104–333 and
                in fiscal year 2006 by Public Law 109–156.

             Glacier Bay National Park resource protection._Of the revenues received from fees paid by tour boat operators or other permittees for entering Glacier Bay National Park,
                60 percent are used for certain activities to protect resources of the Park from harm by permittees in accordance with section
                703 of Division I of Public Law 104–333 (110 Stat. 4185).

             Filming and photography special use fees._The National Park Service is 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 85–157, are paid from the General Fund of the Treasury to the extent the
                payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was
                provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were
                funded from appropriations made annually to the National Park Service.

          Object Classification (in millions of dollars)

                      Identification code 14–9924–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      10
                      11

                      11.3
                      Other than full-time permanent
                      12
                      13
                      13

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      24
                      25
                      26

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      13.0
                      Benefits for former personnel
                      40
                      45
                      46

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      6
                      6

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      45
                      48
                      46

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      8
                      10
                      10

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      9
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      151
                      164
                      164

          Employment Summary

                      Identification code 14–9924–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      464
                      464
                      464

             National Park Service—Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows:
    Department of Agriculture, Forest Service: "State and Private Forestry."
    Department of 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)

             Parkway construction project funds have been derived from the Highway Trust Fund through appropriations to liquidate contract
                authority, which has been provided under section 104(a)(8) of the Federal Aid Highway Act of 1978, title I of Public Law 95–599,
                as amended, and appropriation language, which has made the contract authority and the appropriations available until expended.

             Miscellaneous Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9972–0–7–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Donations to National Park Service
                      44
                      30
                      30

                      0400
                      Total: Balances and collections
                      44
                      30
                      30

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –44
                      –30
                      –30

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–9972–0–7–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Donations to National Park Service
                      37
                      36
                      36

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      49
                      43

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      44
                      30
                      30

                      1260
                      Appropriations, mandatory (total)
                      44
                      30
                      30

                      1930
                      Total budgetary resources available
                      86
                      79
                      73

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      43
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      23
                      22

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      36
                      36

                      3020
                      Outlays (gross)
                      –28
                      –37
                      –38

                      3050
                      Unpaid obligations, end of year
                      23
                      22
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      23
                      22

                      3200
                      Obligated balance, end of year
                      23
                      22
                      20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      44
                      30
                      30

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      15
                      15

                      4101
                      Outlays from mandatory balances
                      28
                      22
                      23

                      4110
                      Outlays, gross (total)
                      28
                      37
                      38

                      4180
                      Budget authority, net (total)
                      44
                      30
                      30

                      4190
                      Outlays, net (total)
                      28
                      37
                      38

             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 14–9972–0–7–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      2
                      3

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      8
                      7
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      12
                      12
                      11

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      32.0
                      Land and structures
                      8
                      8
                      8

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      37
                      36
                      36

          Employment Summary

                      Identification code 14–9972–0–7–303
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      170
                      170
                      170

             ADMINISTRATIVE PROVISIONS

             Administrative Provisions
             (including transfer of funds)In addition to other uses set forth in section 407(d) of Public Law 105–391, franchise fees credited to a sub-account shall
                be available for expenditure by the Secretary, without further appropriation, for use at any unit within the National Park
                System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds may only be used
                for this purpose to the extent that the 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 109–432), 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.

             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. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et
                seq.), as amended, $2,183,774,000, to remain available until September 30, 2015, 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 $74,809,000 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;  except that federally recognized tribes and tribal organizations of federally recognized tribes may use their tribal priority
                allocations  for unmet welfare assistance costs;  of which not to exceed $596,234,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2014, and shall remain available until September 30, 2015; and of which not to exceed $34,803,000 shall remain available until expended for  road maintenance, attorney fees, litigation support,  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 $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 2013 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, 2013, of Bureau-funded schools: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, 2015, may be transferred during fiscal year 2016 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, 2016: 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–2100–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0007
                      Tribal Government
                      618
                      564
                      440

                      0008
                      Human services
                      110
                      115
                      115

                      0009
                      Trust - Natural resources management
                      145
                      138
                      138

                      0010
                      Trust - Real estate services
                      124
                      127
                      127

                      0011
                      Education
                      803
                      787
                      700

                      0012
                      Public safety and justice
                      301
                      313
                      303

                      0013
                      Community and economic development
                      30
                      35
                      35

                      0014
                      Executive direction and administrative services
                      256
                      250
                      240

                      0015
                      Indian Arts and Crafts Board

                      1
                      1

                      0799
                      Total direct obligations
                      2,387
                      2,330
                      2,099

                      0807
                      Reimbursable program
                      274
                      310
                      310

                      0808
                      Reimbursable program - Education Recovery Act
                      16
                      16
                      16

                      0899
                      Total reimbursable obligations
                      290
                      326
                      326

                      0900
                      Total new obligations
                      2,677
                      2,656
                      2,425

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      439
                      453
                      466

                      1011
                      Unobligated balance transfer from other accts [96–3122]
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      16
                      14
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      14
                      2
                      2

                      1050
                      Unobligated balance (total)
                      471
                      469
                      482

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,372
                      2,382
                      2,183

                      1120
                      Appropriations transferred to other accts [14–2100]
                      –43

                      1121
                      Appropriations transferred from other accts [14–2100]
                      43

                      1130
                      Appropriations permanently reduced
                      –4

                      1160
                      Appropriation, discretionary (total)
                      2,368
                      2,382
                      2,183

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      316
                      271
                      271

                      1701
                      Change in uncollected payments, Federal sources
                      –20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      296
                      271
                      271

                      1900
                      Budget authority (total)
                      2,664
                      2,653
                      2,454

                      1930
                      Total budgetary resources available
                      3,135
                      3,122
                      2,936

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      453
                      466
                      511

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      373
                      325
                      491

                      3010
                      Obligations incurred, unexpired accounts
                      2,677
                      2,656
                      2,425

                      3011
                      Obligations incurred, expired accounts
                      22

                      3020
                      Outlays (gross)
                      –2,724
                      –2,488
                      –2,525

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      325
                      491
                      389

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –126
                      –97
                      –97

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –97
                      –97
                      –97

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      247
                      228
                      394

                      3200
                      Obligated balance, end of year
                      228
                      394
                      292

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,664
                      2,653
                      2,454

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,915
                      1,796
                      1,668

                      4011
                      Outlays from discretionary balances
                      809
                      692
                      857

                      4020
                      Outlays, gross (total)
                      2,724
                      2,488
                      2,525

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –322
                      –271
                      –271

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      4052
                      Offsetting collections credited to expired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      26

                      4070
                      Budget authority, net (discretionary)
                      2,368
                      2,382
                      2,183

                      4080
                      Outlays, net (discretionary)
                      2,402
                      2,217
                      2,254

                      4180
                      Budget authority, net (total)
                      2,368
                      2,382
                      2,183

                      4190
                      Outlays, net (total)
                      2,402
                      2,217
                      2,254

             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.
    ** Note: A new account has been created for Contract Support Costs.

          Object Classification (in millions of dollars)

                      Identification code 14–2100–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      236
                      235
                      235

                      11.3
                      Other than full-time permanent
                      122
                      103
                      103

                      11.5
                      Other personnel compensation
                      23
                      23
                      23

                      11.9
                      Total personnel compensation
                      381
                      361
                      361

                      12.1
                      Civilian personnel benefits
                      112
                      107
                      107

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      17
                      9
                      9

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      23
                      26
                      26

                      23.2
                      Rental payments to others
                      14
                      14
                      14

                      23.3
                      Communications, utilities, and miscellaneous charges
                      38
                      41
                      41

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      33
                      28
                      28

                      25.2
                      Other services from non-Federal sources
                      1,031
                      988
                      757

                      25.3
                      Other goods and services from Federal sources
                      114
                      122
                      122

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.5
                      ADP Contracts

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      9
                      3
                      3

                      25.8
                      Subsistence and support of persons
                      10
                      14
                      14

                      26.0
                      Supplies and materials
                      41
                      35
                      35

                      31.0
                      Equipment
                      22
                      27
                      27

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      534
                      545
                      545

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,387
                      2,330
                      2,099

                      99.0
                      Reimbursable obligations
                      290
                      326
                      326

                      99.9
                      Total new obligations
                      2,677
                      2,656
                      2,425

          Employment Summary

                      Identification code 14–2100–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,045
                      5,974
                      5,800

                      2001
                      Reimbursable civilian full-time equivalent employment
                      906
                      906
                      906

                      3001
                      Allocation account civilian full-time equivalent employment
                      476
                      449
                      412

             Contract Support CostsFor payments of contract support costs associated with ongoing Indian Self-Determination Act agreements with the Bureau of
                   Indian Affairs for fiscal year 2014, not to exceed $230,000,000, to remain available until September 30, 2015: Provided, That,
                   notwithstanding any other provision of law, the amount available for contract support costs associated with each ongoing Indian
                   Self-Determination Act agreement with the Bureau of Indian Affairs for fiscal year 2014 shall not exceed the amount identified
                   in the Bureau of Indian Affairs Contract Support Costs table submitted by the Secretary of the Interior to the House and Senate
                   Committees on Appropriations, except that tribes and tribal organizations may use their tribal priority allocations for unmet
                   contract support costs of ongoing Indian Self-Determination Act agreements.
          In addition, not to exceed $1,000,000 shall be available until expended for payments for contract support costs associated
                   with new or expanded Indian Self-Determination Act agreements with the Bureau of Indian Affairs for fiscal year 2014, except
                   that tribes and tribal organizations may use their tribal priority allocations for unmet contract support costs of new or
                   expanded Indian Self-Determination Act agreements.

          Program and Financing (in millions of dollars)

                      Identification code 14–2240–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      231

                      0100
                      Direct program activities, subtotal

                      231

                      0900
                      Total new obligations (object class 25.2)

                      231

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      231

                      1160
                      Appropriation, discretionary (total)

                      231

                      1930
                      Total budgetary resources available

                      231

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      231

                      3020
                      Outlays (gross)

                      –196

                      3050
                      Unpaid obligations, end of year

                      35

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      231

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      196

                      4180
                      Budget authority, net (total)

                      231

                      4190
                      Outlays, net (total)

                      196

              The Bureau of Indian Affairs Contract Support Costs (CSC) account supports Federal government payments to tribes for the
                administrative costs associated with executing tribal self-determination contracts and compacts under the Indian Self-Determination
                and Education Assistance Act (ISDEAA), P.L. 93–638. The Indian Health Service is also required to pay CSC under ISDEAA.  Payments
                are available for direct and indirect contract support costs.  Indirect contract support costs are those incurred for a Tribe's
                or tribal organization's common services, including, but not limited to, insurance and audits.  Direct contract costs include
                program-specific costs such as unemployment taxes and workers compensation insurance. The account also supports the costs
                associated with executing or administering new and/or expanded self-determination contracts.

             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 87–483, $107,124,000, 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 , in implementing new construction or facilities improvement and repair project grants in excess of $100,000 that are
                provided to grant schools under Public Law 100–297, as amended, the Secretary of the Interior shall use the Administrative
                and Audit Requirements and Cost Principles for Assistance Programs contained in 43 CFR part 12 as the regulatory requirements:
                Provided further, That such grants shall not be subject to section 12.61 of 43 CFR; the Secretary and the grantee shall negotiate and determine
                a schedule of payments for the work to be performed: Provided further, That in considering 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.

          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–2301–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Education construction
                      154
                      82
                      82

                      0002
                      Public safety and justice construction
                      19
                      16
                      16

                      0003
                      Resource management construction
                      26
                      38
                      38

                      0004
                      Other Program Construction
                      12
                      12
                      12

                      0005
                      BOR Allocation Account
                      1
                      2
                      2

                      0799
                      Total direct obligations
                      212
                      150
                      150

                      0807
                      Reimbursable program
                      7
                      7
                      7

                      0900
                      Total new obligations
                      219
                      157
                      157

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      140
                      57
                      56

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      24
                      24

                      1050
                      Unobligated balance (total)
                      148
                      81
                      80

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      124
                      124
                      107

                      1160
                      Appropriation, discretionary (total)
                      124
                      124
                      107

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      8
                      8

                      1900
                      Budget authority (total)
                      128
                      132
                      115

                      1930
                      Total budgetary resources available
                      276
                      213
                      195

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      56
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      291
                      231
                      155

                      3010
                      Obligations incurred, unexpired accounts
                      219
                      157
                      157

                      3020
                      Outlays (gross)
                      –270
                      –209
                      –147

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –24
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      231
                      155
                      141

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      288
                      231
                      155

                      3200
                      Obligated balance, end of year
                      231
                      155
                      141

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      128
                      132
                      115

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      44
                      37
                      33

                      4011
                      Outlays from discretionary balances
                      226
                      172
                      114

                      4020
                      Outlays, gross (total)
                      270
                      209
                      147

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –8
                      –8

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4070
                      Budget authority, net (discretionary)
                      124
                      124
                      107

                      4080
                      Outlays, net (discretionary)
                      263
                      201
                      139

                      4180
                      Budget authority, net (total)
                      124
                      124
                      107

                      4190
                      Outlays, net (total)
                      263
                      201
                      139

             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 center facilities on Indian
                lands.

             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 14–2301–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      4
                      4

                      11.3
                      Other than full-time permanent
                      1
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      10
                      7
                      7

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      3
                      3

                      25.1
                      Advisory and assistance services
                      3
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      128
                      88
                      88

                      25.3
                      Other goods and services from Federal sources
                      1
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      2
                      4
                      4

                      31.0
                      Equipment
                      2
                      6
                      6

                      32.0
                      Land and structures
                      36
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      17
                      22
                      22

                      99.0
                      Direct obligations
                      210
                      148
                      148

                      99.0
                      Reimbursable obligations
                      7
                      7
                      7

                      Allocation Account - direct:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.0
                      Allocation account - direct
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      219
                      157
                      157

          Employment Summary

                      Identification code 14–2301–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      105
                      104
                      104

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

                      3001
                      Allocation account civilian full-time equivalent employment
                      387
                      387
                      387

             White Earth Settlement Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–2204–0–1–452
                      2012 actual
                      2013 CR
                      2014 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:

                      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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      3
                      3

                      3020
                      Outlays (gross)
                      –1
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      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 99–264) 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 99–264, 100–580, 101–618,   111–11, and 111–291, and for implementation of other land and water rights settlements, $35,655,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–2303–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      White Earth
                      1
                      1
                      1

                      0020
                      Nez Perce/Snake River
                      9
                      9
                      9

                      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
                      8

                      0028
                      Under the reporting threshold
                      1

                      0030
                      Crow Settlement Fund (PL 111–291)
                      79

                      0031
                      Taos Pueblo (PL 111–291)
                      35

                      0032
                      Aamodt Settlement (PL 111–291)

                      25

                      0900
                      Total new obligations
                      147
                      61
                      36

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      29
                      1

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      33
                      33
                      36

                      1160
                      Appropriation, discretionary (total)
                      33
                      33
                      36

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      105

                      1260
                      Appropriations, mandatory (total)
                      105

                      1900
                      Budget authority (total)
                      138
                      33
                      36

                      1930
                      Total budgetary resources available
                      176
                      62
                      37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      147
                      61
                      36

                      3020
                      Outlays (gross)
                      –143
                      –58
                      –36

                      3050
                      Unpaid obligations, end of year
                      4
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4
                      7

                      3200
                      Obligated balance, end of year
                      4
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      33
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      33
                      36

                      4011
                      Outlays from discretionary balances
                      3

                      4020
                      Outlays, gross (total)
                      29
                      33
                      36

                      Mandatory:

                      4090
                      Budget authority, gross
                      105

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      79

                      4101
                      Outlays from mandatory balances
                      35
                      25

                      4110
                      Outlays, gross (total)
                      114
                      25

                      4180
                      Budget authority, net (total)
                      138
                      33
                      36

                      4190
                      Outlays, net (total)
                      143
                      58
                      36

             This account covers expenses associated with the following activities.
             Land settlements:
             White Earth Reservation Land Settlement Act (Public Law 99–264)._Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs,
                were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act.
                A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee.
    Water settlements:
             Snake River Water Rights Act (Public Law 108–447)._Funds are not requested for payments for the settlement to the Nez Perce Water and Fisheries Fund, Nez Perce Tribe Habitat
                Accounts, and the Nez Perce Domestic Water Supply Fund, since funding for this settlement agreement will be completed in 2013.

             Navajo-Gallup Water Supply Project (Public Law 111–11)._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 111–11)._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 111–11)._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.

             Crow Tribe Water Rights Settlement (P.L. 111–291)._Funds will be used for payments and projects required by the settlement as authorized by law.

             Taos Pueblo Indian Water Rights (P.L. 111–291)._Funds will be used for payments and projects required by the settlement as authorized by law.

             Aamodt Litigation Settlement (P.L. 111–291)._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 100–580)._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 101–618)._The Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments
                to the Truckee-Carson Irrigation District for services provided to implement the settlement.

          Object Classification (in millions of dollars)

                      Identification code 14–2303–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      5
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      142
                      60
                      35

                      99.9
                      Total new obligations
                      147
                      61
                      36

             Indian Land Consolidation

             Program and Financing (in millions of dollars)

                      Identification code 14–2103–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      3
                      4
                      4

                      0900
                      Total new obligations (object class 32.0)
                      3
                      4
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      6
                      6

                      Budget authority:

                      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)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      9
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      4

                      4011
                      Outlays from discretionary balances
                      3

                      4020
                      Outlays, gross (total)
                      3
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –4
                      –4

                      4190
                      Outlays, net (total)
                      –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. 106–462), the American Indian Probate Reform Act
                of 2004 (P.L. 108–374), and other authorities.  No funding is requested in 2014 in this account. Implementation of the Individual
                Indian Money Account Litigation Settlement (Public Law 111–291, Title I) to address fractionation is in a separate account
                in the Office of the Secretary.

          Object Classification (in millions of dollars)

                      Identification code 14–2103–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      99.0
                      Reimbursable obligations
                      3
                      4
                      4

             Indian Water Rights and Habitat Acquisition Program

             Program and Financing (in millions of dollars)

                      Identification code 14–5505–0–2–303
                      2012 actual
                      2013 CR
                      2014 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

                      1930
                      Total budgetary resources available
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3

                      3010
                      Obligations incurred, unexpired accounts

                      3

                      3050
                      Unpaid obligations, end of year

                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3

                      3200
                      Obligated balance, end of year

                      3
                      3

             Funds were requested in 2003 for the settlement of the water claims of the Shivwits Band of the Paiute Indian Tribe of Utah.
                Public Law 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and
                habitat acquisition program.

             Operation and Maintenance of Quarters

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5051–0–2–452
                      2012 actual
                      2013 CR
                      2014 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
                      –6
                      –6
                      –6

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5051–0–2–452
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      6

                      3020
                      Outlays (gross)
                      –5
                      –6
                      –6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      6
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      6
                      6

                      4101
                      Outlays from mandatory balances
                      4

                      4110
                      Outlays, gross (total)
                      5
                      6
                      6

                      4180
                      Budget authority, net (total)
                      6
                      6
                      6

                      4190
                      Outlays, net (total)
                      5
                      6
                      6

             Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary
                utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters
                program. Public Law 98–473 established a special fund, to remain available until expended, for the operation and maintenance
                of quarters.

          Object Classification (in millions of dollars)

                      Identification code 14–5051–0–2–452
                      2012 actual
                      2013 CR
                      2014 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 14–5051–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      46
                      46
                      46

             Miscellaneous Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–9925–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits, Operation and Maintenance, Indian Irrigation Systems
                      29
                      28
                      29

                      0221
                      Alaska Resupply Program
                      1
                      2
                      3

                      0222
                      Power Revenues, Indian Irrigation Projects
                      73
                      70
                      71

                      0299
                      Total receipts and collections
                      103
                      100
                      103

                      0400
                      Total: Balances and collections
                      103
                      100
                      103

                      Appropriations:

                      0500
                      Miscellaneous Permanent Appropriations
                      –103
                      –100
                      –100

                      0799
                      Balance, end of year

                      3

          Program and Financing (in millions of dollars)

                      Identification code 14–9925–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Operation and maintenance, Indian irrigation systems
                      30
                      30
                      30

                      0003
                      Power systems, Indian irrigation projects
                      73
                      68
                      68

                      0004
                      Alaska resupply program
                      1
                      2
                      2

                      0900
                      Total new obligations
                      104
                      100
                      100

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      58
                      60

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      2
                      2

                      1050
                      Unobligated balance (total)
                      59
                      60
                      62

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      103
                      100
                      100

                      1260
                      Appropriations, mandatory (total)
                      103
                      100
                      100

                      1930
                      Total budgetary resources available
                      162
                      160
                      162

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      60
                      62

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      14
                      12

                      3010
                      Obligations incurred, unexpired accounts
                      104
                      100
                      100

                      3020
                      Outlays (gross)
                      –102
                      –100
                      –100

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      14
                      12
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      14
                      12

                      3200
                      Obligated balance, end of year
                      14
                      12
                      10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      103
                      100
                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      41
                      51
                      51

                      4101
                      Outlays from mandatory balances
                      61
                      49
                      49

                      4110
                      Outlays, gross (total)
                      102
                      100
                      100

                      4180
                      Budget authority, net (total)
                      103
                      100
                      100

                      4190
                      Outlays, net (total)
                      102
                      100
                      100

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      53
                      54
                      53

                      5001
                      Total investments, EOY: Federal securities: Par value
                      54
                      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. 98–146).

             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. 98–146). 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. 102–358).

             Alaska resupply program._Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457,
                56 Stat. 95).

          Object Classification (in millions of dollars)

                      Identification code 14–9925–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      12
                      12

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      17
                      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
                      20
                      33
                      33

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      5
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      6
                      5
                      5

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      12
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      2

                      99.9
                      Total new obligations
                      104
                      100
                      100

          Employment Summary

                      Identification code 14–9925–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      275
                      275
                      275

             Indian Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 14–4416–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0715
                      Other (Rounding)
                      1
                      1
                      1

                      0743
                      Interest on downward reestimates
                      2

                      0900
                      Total new obligations
                      3
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –1
                      –1

                      1050
                      Unobligated balance (total)
                      2

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2
                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      4
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      1
                      1

                      3020
                      Financing disbursements (gross)
                      –3
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      2
                      1
                      1

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3
                      1
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Collections of loans
                      –2
                      –1
                      –1

                      4190
                      Financing disbursements, net (total)
                      1

          Status of Direct Loans (in millions of dollars)

                      Identification code 14–4416–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4
                      3
                      2

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      3
                      2
                      1

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
                in any year). The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 14–4416–0–3–452
                      2011 actual
                      2012 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
                      3

                      1405
                      Allowance for subsidy cost (-)
                      –1
                      2

                      1499
                      Net present value of assets related to direct loans
                      3
                      5

                      1901
                      Other Federal assets: Upward Subsidy Reestimate Receivable
                      1

                      1999
                      Total assets
                      7
                      5

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      7
                      5

                      4999
                      Total liabilities and net position
                      7
                      5

             Revolving Fund for Loans Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 14–4409–0–3–452
                      2012 actual
                      2013 CR
                      2014 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
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      –1
                      –1
                      –1

                      4190
                      Outlays, net (total)
                      –1
                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 14–4409–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4
                      3
                      2

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      3
                      2
                      1

             As required by the Federal Credit Reform Act of 1990, this account records all cash flows to and from the Government resulting
                from direct loans obligated prior to 1992. This account is shown on a cash basis. All new activity in this program in 1992
                and beyond (including modifications of direct loans that resulted from obligations or commitments in any year) is recorded
                in corresponding program and financing accounts.

          Balance Sheet (in millions of dollars)

                      Identification code 14–4409–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      4
                      3

                      1602
                      Interest receivable
                      2
                      2

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –2
                      –2

                      1699
                      Value of assets related to direct loans
                      4
                      3

                      1999
                      Total assets
                      4
                      3

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      4
                      3

                      4999
                      Total liabilities and net position
                      4
                      3

             Indian Guaranteed Loan Program AccountFor the cost of guaranteed loans and insured loans, $5,018,000, of which $981,000 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 $70,176,166.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–2628–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      6
                      4
                      4

                      0707
                      Reestimates of loan guarantee subsidy
                      1

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1

                      0709
                      Administrative expenses
                      1
                      1
                      1

                      0900
                      Total new obligations
                      9
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7
                      5

                      1160
                      Appropriation, discretionary (total)
                      7
                      7
                      5

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      3

                      1260
                      Appropriations, mandatory (total)
                      3

                      1900
                      Budget authority (total)
                      10
                      7
                      5

                      1930
                      Total budgetary resources available
                      10
                      8
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      4
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      5
                      5

                      3020
                      Outlays (gross)
                      –10
                      –7
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      2

                      3200
                      Obligated balance, end of year
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      7
                      1
                      1

                      4011
                      Outlays from discretionary balances

                      6
                      6

                      4020
                      Outlays, gross (total)
                      7
                      7
                      7

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3

                      4180
                      Budget authority, net (total)
                      10
                      7
                      5

                      4190
                      Outlays, net (total)
                      10
                      7
                      7

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

                      Identification code 14–2628–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan downward reestimates:

                      137001
                      Indian Direct Loans
                      –2

                      137999
                      Total downward reestimate budget authority
                      –2

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Indian Guaranteed Loans
                      72
                      72
                      69

                      215002
                      Indian Insured Loans
                      1
                      1
                      1

                      215999
                      Total loan guarantee levels
                      73
                      73
                      70

                      Guaranteed loan subsidy (in percent):

                      232001
                      Indian Guaranteed Loans
                      8.42
                      5.57
                      5.79

                      232002
                      Indian Insured Loans
                      5.68
                      3.00
                      3.17

                      232999
                      Weighted average subsidy rate
                      8.38
                      5.53
                      5.75

                      Guaranteed loan subsidy budget authority:

                      233001
                      Indian Guaranteed Loans
                      6
                      4
                      4

                      233999
                      Total subsidy budget authority
                      6
                      4
                      4

                      Guaranteed loan subsidy outlays:

                      234001
                      Indian Guaranteed Loans
                      4
                      4
                      4

                      234002
                      Indian Insured Loans
                      3

                      234999
                      Total subsidy outlays
                      7
                      4
                      4

                      Guaranteed loan upward reestimates:

                      235001
                      Indian Guaranteed Loans
                      2

                      235999
                      Total upward reestimate budget authority
                      2

                      Guaranteed loan downward reestimates:

                      237001
                      Indian Guaranteed Loans
                      –28

                      237999
                      Total downward reestimate subsidy budget authority
                      –28

                      Administrative expense data:

                      3510
                      Budget authority
                      1
                      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 14–2628–0–1–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      8
                      4
                      4

                      99.9
                      Total new obligations
                      9
                      5
                      5

             Indian Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 14–4415–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0003
                      Interest supplement payments
                      1
                      2
                      2

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      2
                      2

                      0712
                      Default claim payments on interest

                      1
                      1

                      0742
                      Downward reestimate paid to receipt account
                      20

                      0743
                      Interest on downward reestimates
                      9

                      0791
                      Direct program activities, subtotal
                      29
                      3
                      3

                      0900
                      Total new obligations
                      30
                      5
                      5

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      69
                      56
                      58

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      13
                      7
                      7

                      1801
                      Change in uncollected payments, Federal sources
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      17
                      7
                      7

                      1930
                      Total budgetary resources available
                      86
                      63
                      65

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      56
                      58
                      60

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      30
                      5
                      5

                      3020
                      Financing disbursements (gross)
                      –30
                      –5
                      –5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –4
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –4
                      –4

                      3200
                      Obligated balance, end of year
                      –4
                      –4
                      –4

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      17
                      7
                      7

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      30
                      5
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –9
                      –4
                      –4

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources
                      –2
                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –13
                      –7
                      –7

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4170
                      Financing disbursements, net (mandatory)
                      17
                      –2
                      –2

                      4190
                      Financing disbursements, net (total)
                      17
                      –2
                      –2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 14–4415–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Limitation on guaranteed loans made by private lenders
                      73
                      73
                      70

                      2150
                      Total guaranteed loan commitments
                      73
                      73
                      70

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      67
                      66
                      63

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      483
                      522
                      512

                      2231
                      Disbursements of new guaranteed loans
                      82
                      76
                      73

                      2251
                      Repayments and prepayments
                      –43
                      –84
                      –82

                      2261
                      Adjustments: Terminations for default that result in loans receivable

                      –2
                      –2

                      2290
                      Outstanding, end of year
                      522
                      512
                      501

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      469
                      461
                      451

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      11
                      8
                      9

                      2331
                      Disbursements for guaranteed loan claims

                      2
                      2

                      2351
                      Repayments of loans receivable
                      –3
                      –1
                      –1

                      2361
                      Write-offs of loans receivable

                      2390
                      Outstanding, end of year
                      8
                      9
                      10

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
                commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 14–4415–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      69
                      48

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      11
                      8

                      1502
                      Interest receivable
                      2
                      2

                      1505
                      Allowance for subsidy cost (-)
                      –12
                      –9

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      1
                      1

                      1901
                      Other Federal assets: Upward Subsidy Reestimate Receivable
                      2
                      3

                      1999
                      Total assets
                      72
                      52

                      LIABILITIES:

                      2105
                      Federal liabilities: Other-Downward Reestimate
                      30
                      23

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      42
                      29

                      2999
                      Total liabilities
                      72
                      52

                      4999
                      Total liabilities and net position
                      72
                      52

             Indian Loan Guaranty and Insurance Fund Liquidating Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 14–4410–0–3–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      2
                      1
                      1

                      2351
                      Repayments of loans receivable
                      –1

                      2390
                      Outstanding, end of year
                      1
                      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 14–4410–0–3–452
                      2011 actual
                      2012 actual

                      ASSETS:

                      1701
                      Defaulted guaranteed loans, gross
                      2
                      1

                      1702
                      Interest receivable
                      1
                      1

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –3
                      –1

                      1799
                      Value of assets related to loan guarantees

                      1

                      1999
                      Total assets

                      1

             Bureau of Indian Affairs—Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:
    The Department of the Interior: Department-wide Programs: "Natural Resource Damage Assessment Fund"
    The Department of the Interior: Department-wide Programs: "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 14–8361–0–7–501
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      1
                      1

                      0900
                      Total new obligations (object class 41.0)

                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year

                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      4190
                      Outlays, net (total)
                      1

             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).

             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 103–413).
          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.
           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 106–113, if in fiscal
                year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section
                5(f) of Public Law 101–301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee
                using the section 5(f) distribution formula.

             Departmental Offices

             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, $268,868,000, to remain available until September 30, 2015; 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 $12,168,000 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 2014, up to $400,000 of the payments authorized by the Act of October 20, 1976, as amended (31 U.S.C. 6901–6907) 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 2014 and deposit the amount deducted to miscellaneous receipts of the Treasury.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution as well as amounts from P.L. 113–2, the
             Disaster Relief Appropriations Act, 2013 (no language shown).

          Program and Financing (in millions of dollars)

                      Identification code 14–0102–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0012
                      Leadership and Administration
                      118
                      125
                      125

                      0013
                      Management Services
                      22
                      26
                      21

                      0014
                      Office of Natural Resources Revenue
                      112
                      149
                      126

                      0015
                      Disaster Relief Appropriations Act, 2013

                      90
                      270

                      0100
                      Direct program subtotal
                      252
                      390
                      542

                      0799
                      Total direct obligations
                      252
                      390
                      542

                      0804
                      Leadership and Administration
                      46
                      60
                      60

                      0806
                      Office of Natural Resources Revenue
                      30

                      0899
                      Total reimbursable obligations
                      76
                      60
                      60

                      0900
                      Total new obligations
                      328
                      450
                      602

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      44
                      278

                      1011
                      Unobligated balance transfer from other accts [14–1917]
                      54

                      1050
                      Unobligated balance (total)
                      62
                      44
                      278

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      249
                      611
                      257

                      1101
                      Appropriation (special or trust fund)
                      13
                      13
                      12

                      1121
                      Appropriations transferred from other accts [72–1021]
                      1

                      1160
                      Appropriation, discretionary (total)
                      263
                      624
                      269

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      46
                      60
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      52
                      60
                      60

                      1900
                      Budget authority (total)
                      315
                      684
                      329

                      1930
                      Total budgetary resources available
                      377
                      728
                      607

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      44
                      278
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14
                      88
                      101

                      3010
                      Obligations incurred, unexpired accounts
                      328
                      450
                      602

                      3020
                      Outlays (gross)
                      –275
                      –437
                      –501

                      3031
                      Unpaid obligations transferred from other accts [14–1917]
                      22

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      88
                      101
                      202

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      81
                      94

                      3200
                      Obligated balance, end of year
                      81
                      94
                      195

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      315
                      684
                      329

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      261
                      353
                      303

                      4011
                      Outlays from discretionary balances
                      14
                      84
                      198

                      4020
                      Outlays, gross (total)
                      275
                      437
                      501

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –47
                      –60
                      –60

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –5

                      4070
                      Budget authority, net (discretionary)
                      263
                      624
                      269

                      4080
                      Outlays, net (discretionary)
                      228
                      377
                      441

                      4180
                      Budget authority, net (total)
                      263
                      624
                      269

                      4190
                      Outlays, net (total)
                      228
                      377
                      441

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      263
                      624
                      269

                      Outlays
                      228
                      377
                      441

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      6

                      Outlays

                      5

                      Total:

                      Budget Authority
                      263
                      624
                      275

                      Outlays
                      228
                      377
                      446

             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).  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 14–0102–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      102
                      103
                      104

                      11.3
                      Other than full-time permanent
                      6
                      7
                      7

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      111
                      113
                      114

                      12.1
                      Civilian personnel benefits
                      31
                      32
                      33

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      26
                      28
                      28

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      26
                      26
                      26

                      25.2
                      Other services from non-Federal sources
                      5
                      95
                      195

                      25.3
                      Other goods and services from Federal sources
                      30
                      73
                      123

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      7
                      7
                      7

                      41.0
                      Grants, subsidies, and contributions
                      11
                      11
                      11

                      99.0
                      Direct obligations
                      252
                      390
                      542

                      99.0
                      Reimbursable obligations
                      76
                      60
                      60

                      99.9
                      Total new obligations
                      328
                      450
                      602

          Employment Summary

                      Identification code 14–0102–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,066
                      1,111
                      1,136

                      2001
                      Reimbursable civilian full-time equivalent employment
                      278
                      289
                      289

                      3001
                      Allocation account civilian full-time equivalent employment
                      64
                      60
                      60

             Salaries and Expenses

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–0102–4–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0013
                      Management Services

                      6

                      0100
                      Direct program subtotal

                      6

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–5005]

                      6

                      1260
                      Appropriations, mandatory (total)

                      6

                      1930
                      Total budgetary resources available

                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      6

                      3020
                      Outlays (gross)

                      –5

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5

                      4180
                      Budget authority, net (total)

                      6

                      4190
                      Outlays, net (total)

                      5

          Object Classification (in millions of dollars)

                      Identification code 14–0102–4–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.2
                      Other services from non-Federal sources

                      5

                      99.9
                      Total new obligations

                      6

          Employment Summary

                      Identification code 14–0102–4–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      10

             Mineral Leasing and Associated Payments

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5003–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Receipts from Mineral Leasing, Public Lands
                      2,050
                      2,057
                      2,142

                      0400
                      Total: Balances and collections
                      2,050
                      2,057
                      2,142

                      Appropriations:

                      0500
                      Mineral Leasing and Associated Payments
                      –2,050
                      –2,057
                      –2,142

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5003–0–2–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2,050
                      2,017
                      2,100

                      0900
                      Total new obligations (object class 41.0)
                      2,050
                      2,017
                      2,100

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –40
                      –42

                      1160
                      Appropriation, discretionary (total)

                      –40
                      –42

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2,050
                      2,057
                      2,142

                      1260
                      Appropriations, mandatory (total)
                      2,050
                      2,057
                      2,142

                      1900
                      Budget authority (total)
                      2,050
                      2,017
                      2,100

                      1930
                      Total budgetary resources available
                      2,050
                      2,017
                      2,100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2,050
                      2,017
                      2,100

                      3020
                      Outlays (gross)
                      –2,050
                      –2,017
                      –2,100

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –40
                      –42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –40
                      –42

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,050
                      2,057
                      2,142

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,050
                      2,057
                      2,142

                      4180
                      Budget authority, net (total)
                      2,050
                      2,017
                      2,100

                      4190
                      Outlays, net (total)
                      2,050
                      2,017
                      2,100

             Mineral Leasing and Associated Payments

             (Legislative proposal, subject to PAYGO)
             States receive 50 percent of Federal revenues generated from mineral production occurring on Federal lands within that State's
                boundaries. To partially cover the costs of administering the Federal mineral leasing program, the Budget proposes to amend
                the Mineral Leasing Act (MLA) to deduct two percent from the required payments to States under the Act.  Until 2000, the Department
                (acting through the former Minerals Management Service) was authorized to deduct a certain amount from State mineral revenue
                payments based on an assessment of the Federal Government's costs to manage and oversee mineral leasing and production.  This
                was commonly referred to as "net receipts sharing," or NRS.  The NRS authority was repealed in 2000, during a time of Federal
                budget surpluses.  Since FY 2008, Congress has annually required a two-percent deduction from each year's State payments as
                part of the Interior, Environment, and Related Agencies Appropriations Acts.  This two-percent deduction (equivalent to one
                percent of total mineral revenues) is a simpler form of net receipts sharing that addresses concerns raised about the administrative
                complexity of the original NRS process.  The Administration proposes continuing net receipts sharing through the appropriations
                process in 2014.  Separate authorizing legislation to amend the Mineral Leasing Act would make this change in the Federal-State
                revenue allocation permanent starting in 2015.

             National Petroleum Reserve, Alaska

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5045–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS
                      5
                      3
                      3

                      0400
                      Total: Balances and collections
                      5
                      3
                      3

                      Appropriations:

                      0500
                      National Petroleum Reserve, Alaska
                      –5
                      –3
                      –3

                      0501
                      National Petroleum Reserve, Alaska

                      3

                      0599
                      Total appropriations
                      –5
                      –3

                      0799
                      Balance, end of year

                      3

          Program and Financing (in millions of dollars)

                      Identification code 14–5045–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      5
                      3
                      3

                      0900
                      Total new obligations (object class 41.0)
                      5
                      3
                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      5
                      3
                      3

                      1930
                      Total budgetary resources available
                      5
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      3
                      3

                      3020
                      Outlays (gross)
                      –5
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      3
                      3

                      4180
                      Budget authority, net (total)
                      5
                      3
                      3

                      4190
                      Outlays, net (total)
                      5
                      3
                      3

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      5
                      3
                      3

                      Outlays
                      5
                      3
                      3

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –3

                      Outlays

                      –3

                      Total:

                      Budget Authority
                      5
                      3

                      Outlays
                      5
                      3

             Payments to Alaska from oil and gas leasing in the National Petroleum Reserve–Alaska (NPR–A)._P.L. 96–514 requires that 50 percent of all revenues received from oil and gas leasing in the NPR–A be paid to the State of
                Alaska.

             National Petroleum Reserve, Alaska

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5045–4–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –3

                      0900
                      Total new obligations (object class 41.0)

                      –3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –3

                      1260
                      Appropriations, mandatory (total)

                      –3

                      1930
                      Total budgetary resources available

                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –3

                      3020
                      Outlays (gross)

                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –3

                      4180
                      Budget authority, net (total)

                      –3

                      4190
                      Outlays, net (total)

                      –3

             The Budget proposes to temporarily halt revenue sharing payments to the State of Alaska from NPR–A oil and gas development
                in order to reallocate these resources to a new Alaska Land Conveyance and Remediation Fund.  This fund would be used to address
                priority BLM program needs in Alaska, as discussed under the BLM Permanent Operating Funds account heading.  The regular 50/50
                Federal-State revenue sharing arrangement would resume once the work on these two Alaska-specific activities is complete.

             Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5248–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      24
                      26
                      27

                      0400
                      Total: Balances and collections
                      24
                      26
                      27

                      Appropriations:

                      0500
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      –24
                      –26
                      –27

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5248–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      24
                      26
                      27

                      0900
                      Total new obligations (object class 41.0)
                      24
                      26
                      27

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      24
                      26
                      27

                      1260
                      Appropriations, mandatory (total)
                      24
                      26
                      27

                      1930
                      Total budgetary resources available
                      24
                      26
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      26
                      27

                      3020
                      Outlays (gross)
                      –24
                      –26
                      –27

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      24
                      26
                      27

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      24
                      26
                      27

                      4180
                      Budget authority, net (total)
                      24
                      26
                      27

                      4190
                      Outlays, net (total)
                      24
                      26
                      27

             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 14–5243–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      National Forests Fund, Payments to States
                      10
                      8
                      8

                      0400
                      Total: Balances and collections
                      10
                      8
                      8

                      Appropriations:

                      0500
                      National Forests Fund, Payment to States
                      –10
                      –8
                      –8

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5243–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      10
                      8
                      8

                      0900
                      Total new obligations (object class 41.0)
                      10
                      8
                      8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10
                      8
                      8

                      1260
                      Appropriations, mandatory (total)
                      10
                      8
                      8

                      1930
                      Total budgetary resources available
                      10
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      10
                      8
                      8

                      3020
                      Outlays (gross)
                      –10
                      –8
                      –8

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      8
                      8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      8
                      8

                      4180
                      Budget authority, net (total)
                      10
                      8
                      8

                      4190
                      Outlays, net (total)
                      10
                      8
                      8

             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 14–5574–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Geothermal Lease Revenues, County Share
                      4
                      4
                      4

                      0221
                      Geothermal Lease Revenues, County Share

                      –4

                      0299
                      Total receipts and collections
                      4
                      4

                      0400
                      Total: Balances and collections
                      4
                      4

                      Appropriations:

                      0500
                      Geothermal Lease Revenues, Payment to Counties
                      –4
                      –4
                      –4

                      0501
                      Geothermal Lease Revenues, Payment to Counties

                      4

                      0599
                      Total appropriations
                      –4
                      –4

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5574–0–2–806
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –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)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      4
                      4
                      4

                      Outlays
                      4
                      4
                      4

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –4

                      Outlays

                      –4

                      Total:

                      Budget Authority
                      4
                      4

                      Outlays
                      4
                      4

             The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.).
                The amendment provides that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid
                to the State and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located.

             Geothermal Lease Revenues, Payment to Counties

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5574–4–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –4

                      0900
                      Total new obligations (object class 41.0)

                      –4

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –4

                      1260
                      Appropriations, mandatory (total)

                      –4

                      1930
                      Total budgetary resources available

                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –4

                      3020
                      Outlays (gross)

                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –4

                      4180
                      Budget authority, net (total)

                      –4

                      4190
                      Outlays, net (total)

                      –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. 109–58) 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 14–5535–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases

                      3

                      0400
                      Total: Balances and collections

                      3

                      Appropriations:

                      0500
                      States Share from Certain Gulf of Mexico Leases

                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5535–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      3

                      0900
                      Total new obligations (object class 41.0)

                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      3

                      1260
                      Appropriations, mandatory (total)

                      3

                      1930
                      Total budgetary resources available

                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      3

                      3020
                      Outlays (gross)

                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4180
                      Budget authority, net (total)

                      3

                      4190
                      Outlays, net (total)

                      3

             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, with most distributions
                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 14–5425–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      1,210
                      1,250
                      1,251

                      Receipts:

                      0240
                      Interest Earned, Environmental Improvement and Restoration Fund
                      40
                      1
                      2

                      0400
                      Total: Balances and collections
                      1,250
                      1,251
                      1,253

                      0799
                      Balance, end of year
                      1,250
                      1,251
                      1,253

          Program and Financing (in millions of dollars)

                      Identification code 14–5425–0–2–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,230
                      1,270
                      1,287

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,270
                      1,287
                      1,288

             Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental
                Improvement and Restoration Fund account.  As required by law, 50 percent of the principal and 50 percent of the interest
                from the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund.  The law requires that
                the corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department
                of Commerce and the unappropriated balance of interest remains in the fund.  At this time, no budget authority is requested.

             Indian Education Scholarship Holding Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–2010–0–1–502
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Scholarships

                      5
                      15

                      0900
                      Total new obligations (object class 41.0)

                      5
                      15

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      55

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts [14–5670]

                      60

                      1260
                      Appropriations, mandatory (total)

                      60

                      1900
                      Budget authority (total)

                      60

                      1930
                      Total budgetary resources available

                      60
                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      55
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      5
                      15

                      3020
                      Outlays (gross)

                      –5
                      –15

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      60

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5

                      4101
                      Outlays from mandatory balances

                      15

                      4110
                      Outlays, gross (total)

                      5
                      15

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)

                      60

                      4190
                      Outlays, net (total)

                      5
                      15

             The Individual Indian Money Account Litigation Settlement (P.L. 111–291) 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.

             Trust Land Consolidation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5670–0–2–452
                      2012 actual
                      2013 CR
                      2014 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

                      –1,900

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5670–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Land Purchases

                      40
                      326

                      0003
                      Administration

                      5
                      9

                      0900
                      Total new obligations

                      45
                      335

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1,795

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1,900

                      1220
                      Appropriations transferred to other accts [14–2010]

                      –60

                      1260
                      Appropriations, mandatory (total)

                      1,840

                      1930
                      Total budgetary resources available

                      1,840
                      1,795

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1,795
                      1,460

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      45
                      335

                      3020
                      Outlays (gross)

                      –45
                      –335

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,840

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      45

                      4101
                      Outlays from mandatory balances

                      335

                      4110
                      Outlays, gross (total)

                      45
                      335

                      4180
                      Budget authority, net (total)

                      1,840

                      4190
                      Outlays, net (total)

                      45
                      335

             The Individual Indian Money Account Litigation Settlement (P.L. 111–291) 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 also
                covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities
                not to exceed 15 percent of the fund.  The acquisition of fractionated interests is authorized under the Indian Land Consolidation
                Act Amendments of 2000 (P.L. 106–462), and the American Indian Probate Reform Act of 2004 (P.L. 108–374).  The 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. The Settlement was finalized on November 24, 2012 and in accordance
                with the terms of the legislation, these funds remain available for ten years from the date of the Settlement.

          Object Classification (in millions of dollars)

                      Identification code 14–5670–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      4

                      12.1
                      Civilian personnel benefits

                      1

                      25.3
                      Other goods and services from Federal sources

                      5
                      4

                      32.0
                      Land and structures

                      40
                      326

                      99.9
                      Total new obligations

                      45
                      335

          Employment Summary

                      Identification code 14–5670–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      3
                      11

             Land and Water Conservation Fund
             (CANCELLATION)The contract authority provided for fiscal year 2012 by 16 U.S.C. 460l-10a is hereby permanently cancelled.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5005–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      17,742
                      18,397
                      19,054

                      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
                      531
                      897
                      896

                      0221
                      Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf
                      366

                      0222
                      Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases

                      1

                      0223
                      Land and Water Conservation Fund, Surplus Property Sales
                      2
                      6
                      6

                      0299
                      Total receipts and collections
                      900
                      904
                      904

                      0400
                      Total: Balances and collections
                      18,642
                      19,301
                      19,958

                      Appropriations:

                      0500
                      State and Private Forestry
                      –53
                      –54
                      –60

                      0501
                      Land Acquisition
                      –22
                      –22
                      –33

                      0502
                      Land Acquisition
                      –55
                      –55
                      –71

                      0503
                      Land Acquisition and State Assistance
                      –102
                      –103
                      –100

                      0504
                      Salaries and Expenses
                      –13
                      –13
                      –12

                      0505
                      Land and Water Conservation Fund

                      –200

                      0599
                      Total appropriations
                      –245
                      –247
                      –476

                      0799
                      Balance, end of year
                      18,397
                      19,054
                      19,482

             The Administration proposes to permanently authorize annual mandatory funding, without further appropriation or fiscal year
                limitation for Land and Water Conservation Fund programs beginning in fiscal year 2014. Annual funds will be appropriated
                to the Department of the Interior and allocated to the Bureau of Land Management, Fish and Wildlife Service, National Park
                Service, and the Department of Agriculture's Forest Service for authorized land acquisition and grant programs. The annual
                amount to be allocated will be shown in each of the receiving accounts.

             Land and Water Conservation Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–5005–4–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      200

                      1220
                      Appropriations transferred to other accts [14–5035]

                      –50

                      1220
                      Appropriations transferred to other accts [14–5033]

                      –16

                      1220
                      Appropriations transferred to other accts [14–5020]

                      –36

                      1220
                      Appropriations transferred to other accts [14–0102]

                      –6

                      1220
                      Appropriations transferred to other accts [14–5143]

                      –28

                      1220
                      Appropriations transferred to other accts [14–1031]

                      –5

                      1220
                      Appropriations transferred to other accts [12–1105]

                      –25

                      1220
                      Appropriations transferred to other accts [12–9923]

                      –34

             Departmental Management—Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:

    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 14–0414–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Technical Assistance
                      1

                      0900
                      Total new obligations (object class 25.3)
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      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 are being used to improve basic economic information
                and financial management capabilities in the insular areas; address compact impact related issues; and also for brown treesnake
                control.

             Compact of Free AssociationFor grants and necessary expenses, $3,054,000, to remain available until expended, as provided for in section 221(a)(2) of
                the Compact of Free Association for the Republic of Palau; and section 221(a)(2) of the Compacts of Free Association for the
                Government of the Republic of the Marshall Islands and the Federated States of Micronesia, as authorized by Public Law 99–658
                and Public Law 108–188.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0415–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Federal services assistance
                      3
                      3
                      3

                      0101
                      Palau Compact Extension, mandatory
                      14
                      13

                      0192
                      Subtotal
                      17
                      16
                      3

                      0201
                      Assistance to the Marshall Islands
                      68
                      68
                      75

                      0202
                      Assistance to the Federated States of Micronesia
                      98
                      107
                      109

                      0203
                      Assistance to the Republic of Palau
                      7

                      0204
                      Compact Impact
                      34
                      30
                      30

                      0291
                      Subtotal, permanent indefinite
                      207
                      205
                      214

                      0799
                      Total direct obligations
                      224
                      221
                      217

                      0801
                      Reimbursable program
                      18
                      18
                      18

                      0900
                      Total new obligations
                      242
                      239
                      235

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      91
                      117

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      13

                      1050
                      Unobligated balance (total)
                      95
                      104
                      117

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      16
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      16
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      217
                      218
                      215

                      1260
                      Appropriations, mandatory (total)
                      217
                      218
                      215

                      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
                      252
                      236

                      1930
                      Total budgetary resources available
                      333
                      356
                      353

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      91
                      117
                      118

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      134
                      121
                      78

                      3010
                      Obligations incurred, unexpired accounts
                      242
                      239
                      235

                      3020
                      Outlays (gross)
                      –242
                      –269
                      –236

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      121
                      78
                      77

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –20
                      –20

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –20
                      –20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      111
                      101
                      58

                      3200
                      Obligated balance, end of year
                      101
                      58
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      34
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      18
                      5

                      4011
                      Outlays from discretionary balances
                      19
                      17
                      16

                      4020
                      Outlays, gross (total)
                      22
                      35
                      21

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4052
                      Offsetting collections credited to expired accounts
                      19

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      3
                      16
                      3

                      4080
                      Outlays, net (discretionary)
                      3
                      17
                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      217
                      218
                      215

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      178
                      185
                      183

                      4101
                      Outlays from mandatory balances
                      42
                      49
                      32

                      4110
                      Outlays, gross (total)
                      220
                      234
                      215

                      4180
                      Budget authority, net (total)
                      220
                      234
                      218

                      4190
                      Outlays, net (total)
                      223
                      251
                      218

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      220
                      234
                      218

                      Outlays
                      223
                      251
                      218

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      66

                      Outlays

                      66

                      Total:

                      Budget Authority
                      220
                      234
                      284

                      Outlays
                      223
                      251
                      284

             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 99–239) constituted the necessary authorizing legislation to make annual payments to the Republic of the
                Marshall Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original
                economic assistance package expired. The Compact of Free Association Amendments Act of 2003, Public Law 108–188, continues
                financial assistance to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023.  The Compact
                of Free Association for the Republic of Palau was enacted on November 14, 1986 as P.L. 99–658, 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 through 2013 have continued financial assistance to
                Palau at 2009 levels.

          Object Classification (in millions of dollars)

                      Identification code 14–0415–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      221
                      219
                      214

                      99.0
                      Direct obligations
                      224
                      222
                      217

                      99.0
                      Reimbursable obligations
                      18
                      17
                      18

                      99.9
                      Total new obligations
                      242
                      239
                      235

             Compact of Free Association

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 14–0415–4–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0203
                      Assistance to the Republic of Palau

                      66

                      0900
                      Total new obligations (object class 41.0)

                      66

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      66

                      1260
                      Appropriations, mandatory (total)

                      66

                      1930
                      Total budgetary resources available

                      66

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      66

                      3020
                      Outlays (gross)

                      –66

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      66

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      66

                      4180
                      Budget authority, net (total)

                      66

                      4190
                      Outlays, net (total)

                      66

             Payments to the United States Territories, Fiscal Assistance

             Program and Financing (in millions of dollars)

                      Identification code 14–0418–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Advance payments to Guam of estimated U.S. income tax collections
                      57
                      57
                      57

                      0002
                      Advance payments to the Virgin Islands of estimated U.S. excise tax collections
                      256
                      283
                      258

                      0900
                      Total new obligations (object class 41.0)
                      313
                      340
                      315

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      313
                      340
                      315

                      1260
                      Appropriations, mandatory (total)
                      313
                      340
                      315

                      1930
                      Total budgetary resources available
                      313
                      340
                      315

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      313
                      340
                      315

                      3020
                      Outlays (gross)
                      –313
                      –340
                      –315

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      313
                      340
                      315

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      313
                      340
                      315

                      4180
                      Budget authority, net (total)
                      313
                      340
                      315

                      4190
                      Outlays, net (total)
                      313
                      340
                      315

             Public Law 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income
                taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The Budget includes funds for
                these advance payments.

             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 108–188, $88,976,000, of which: (1) $79,528,000 shall remain available until expended for territorial assistance, including general technical assistance, maintenance assistance,
                disaster assistance, coral reef initiative activities, and brown tree snake control and research; grants to the judiciary
                in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American
                Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government
                of the Virgin Islands as authorized by law; grants to the Government of Guam, as authorized by law; and grants to the Government
                of the Northern Mariana Islands as authorized by law (Public Law 94–241; 90 Stat. 272); and (2) $9,448,000 shall be available until September 30, 2015, for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions
                of all agencies or instrumentalities established or used by such governments, may be audited by the Government Accountability
                Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the
                Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law
                104–134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations
                and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by
                the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used
                as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T.
                Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c).
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0412–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0009
                      Office of Insular Affairs
                      12
                      10
                      9

                      0010
                      Technical assistance
                      23
                      14
                      17

                      0015
                      Coral reef initiative
                      1
                      1
                      1

                      0016
                      Water and wastewater projects
                      1
                      1

                      0017
                      Maintenance assistance fund
                      2
                      2
                      1

                      0018
                      American Samoa operations grants
                      22
                      23
                      23

                      0019
                      Brown Treesnake
                      3
                      3
                      4

                      0021
                      Empowering Insular Communities
                      2
                      2
                      3

                      0031
                      Compact Impact Discretionary

                      5
                      3

                      0091
                      Direct subtotal, discretionary
                      66
                      61
                      61

                      0101
                      Covenant grants, mandatory
                      33
                      28
                      28

                      0900
                      Total new obligations
                      99
                      89
                      89

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      3
                      3

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      14
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      60
                      61
                      61

                      1160
                      Appropriation, discretionary (total)
                      60
                      61
                      61

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      28
                      28
                      28

                      1260
                      Appropriations, mandatory (total)
                      28
                      28
                      28

                      1900
                      Budget authority (total)
                      88
                      89
                      89

                      1930
                      Total budgetary resources available
                      102
                      92
                      92

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      159
                      180
                      198

                      3010
                      Obligations incurred, unexpired accounts
                      99
                      89
                      89

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –75
                      –71
                      –108

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      180
                      198
                      179

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      156
                      177
                      195

                      3200
                      Obligated balance, end of year
                      177
                      195
                      176

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      61
                      61

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      50
                      40
                      40

                      4011
                      Outlays from discretionary balances
                      4
                      2
                      32

                      4020
                      Outlays, gross (total)
                      54
                      42
                      72

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      28
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      21
                      1
                      1

                      4101
                      Outlays from mandatory balances

                      28
                      35

                      4110
                      Outlays, gross (total)
                      21
                      29
                      36

                      4180
                      Budget authority, net (total)
                      88
                      89
                      89

                      4190
                      Outlays, net (total)
                      75
                      71
                      108

             This appropriation provides support for basic government operations for those territories requiring such support, capital
                infrastructure improvements, special program and economic development assistance, and technical assistance.

             Pursuant to section 118 of P.L. 104–134, the $27.7 million mandatory covenant grant funding may be allocated to high priority
                needs in the U.S. territories and freely associated states.

          Object Classification (in millions of dollars)

                      Identification code 14–0412–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      17
                      3
                      4

                      41.0
                      Grants, subsidies, and contributions
                      74
                      78
                      77

                      99.9
                      Total new obligations
                      99
                      89
                      89

          Employment Summary

                      Identification code 14–0412–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      41
                      41

             Assistance to American Samoa Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 14–4163–0–3–806
                      2012 actual
                      2013 CR
                      2014 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:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2
                      2
                      2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –1
                      –1
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1
                      1
                      1

                      1900
                      Financing authority (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Financing disbursements (gross)
                      –1

                      3050
                      Unpaid obligations, end of year

                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1
                      1
                      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
                      –2
                      –1
                      –1

                      4123
                      Non-Federal sources Principal Repayment American Samoa

                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –2
                      –2
                      –2

                      4160
                      Financing authority, net (mandatory)
                      –1
                      –1
                      –1

                      4170
                      Financing disbursements, net (mandatory)
                      –1
                      –2
                      –2

                      4180
                      Financing authority, net (total)
                      –1
                      –1
                      –1

                      4190
                      Financing disbursements, net (total)
                      –1
                      –2
                      –2

          Status of Direct Loans (in millions of dollars)

                      Identification code 14–4163–0–3–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      15
                      14
                      13

                      1251
                      Repayments: Repayments
                      –2
                      –2
                      –2

                      1261
                      Adjustments: Capitalized interest
                      1
                      1
                      1

                      1290
                      Outstanding, end of year
                      14
                      13
                      12

             In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce
                significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and
                payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement.
                ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.

          Balance Sheet (in millions of dollars)

                      Identification code 14–4163–0–3–806
                      2011 actual
                      2012 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      15
                      14

                      1405
                      Allowance for subsidy cost (-)
                      –5
                      –5

                      1499
                      Net present value of assets related to direct loans
                      10
                      9

                      1999
                      Total assets
                      10
                      9

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      10
                      9

                      4999
                      Total liabilities and net position
                      10
                      9

             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 108–188 and Public Law 104–134, 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.

             Office of the Solicitor

             Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses of the Office of the Solicitor, $65,800,000.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0107–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      65
                      67
                      66

                      0801
                      Reimbursable program activity
                      12
                      13
                      13

                      0802
                      Allocation program activity

                      5
                      6

                      0899
                      Total reimbursable obligations
                      12
                      18
                      19

                      0900
                      Total new obligations
                      77
                      85
                      85

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      67
                      66

                      1160
                      Appropriation, discretionary (total)
                      66
                      67
                      66

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      18
                      19

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12
                      18
                      19

                      1900
                      Budget authority (total)
                      78
                      85
                      85

                      1930
                      Total budgetary resources available
                      78
                      85
                      85

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      5
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      77
                      85
                      85

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –77
                      –85
                      –85

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      78
                      85
                      85

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      72
                      80
                      80

                      4011
                      Outlays from discretionary balances
                      5
                      5
                      5

                      4020
                      Outlays, gross (total)
                      77
                      85
                      85

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11
                      –18
                      –19

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      –1

                      4070
                      Budget authority, net (discretionary)
                      66
                      67
                      66

                      4080
                      Outlays, net (discretionary)
                      66
                      67
                      66

                      4180
                      Budget authority, net (total)
                      66
                      67
                      66

                      4190
                      Outlays, net (total)
                      66
                      67
                      66

             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 Department's ethics program and manages Freedom of Information Act appeals.  The Office is comprised
                of the headquarters staff, located in Washington, DC, and 16 regional and field offices.

          Object Classification (in millions of dollars)

                      Identification code 14–0107–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      41
                      41
                      41

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      23.1
                      Rental payments to GSA
                      8
                      9
                      9

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      4

                      99.0
                      Direct obligations
                      65
                      67
                      66

                      99.0
                      Reimbursable obligations
                      12
                      13
                      13

                      Allocation Account - reimbursable:

                      11.3
                      Personnel compensation: Other than full-time permanent

                      2
                      3

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      99.0
                      Allocation account - reimbursable

                      5
                      6

                      99.9
                      Total new obligations
                      77
                      85
                      85

          Employment Summary

                      Identification code 14–0107–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      350
                      356
                      339

                      2001
                      Reimbursable civilian full-time equivalent employment
                      68
                      65
                      69

                      3001
                      Allocation account civilian full-time equivalent employment
                      19
                      18
                      20

             Office of Inspector General

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Office of Inspector General, $50,831,000.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0104–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      49
                      50
                      51

                      0002
                      Recovery Act activities
                      4

                      0799
                      Total direct obligations
                      53
                      50
                      51

                      0801
                      Reimbursable program
                      4
                      4
                      4

                      0900
                      Total new obligations
                      57
                      54
                      55

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      49
                      50
                      51

                      1160
                      Appropriation, discretionary (total)
                      49
                      50
                      51

                      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
                      54
                      55

                      1930
                      Total budgetary resources available
                      58
                      54
                      55

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      8
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      57
                      54
                      55

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –55
                      –56
                      –55

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      8
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8
                      6

                      3200
                      Obligated balance, end of year
                      8
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      54
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      46
                      49
                      50

                      4011
                      Outlays from discretionary balances
                      9
                      7
                      5

                      4020
                      Outlays, gross (total)
                      55
                      56
                      55

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Reimbursable program
                      –4
                      –4
                      –4

                      4180
                      Budget authority, net (total)
                      49
                      50
                      51

                      4190
                      Outlays, net (total)
                      51
                      52
                      51

             The mission of the Office of Inspector General is to promote excellence, accountability and integrity in the programs, operations
                and management of the Department of the Interior. The Office's focus in assisting the Secretary and the Congress is to target
                resources toward developing solutions for the Department's most serious management and program challenges, and toward high-risk
                areas vulnerable to fraud, waste, abuse and mismanagement. The Office is responsible for independently and objectively identifying
                risks and vulnerabilities that directly impact, or could impact, the Department's ability to accomplish its mission. The Office
                is required to keep the Secretary and the Congress fully and currently informed about problems and deficiencies relating to
                the administration of departmental programs and operations. Effective implementation of this mandate addresses the public's
                demand for greater accountability and integrity in the administration of government programs and operations and the demand
                for programs that work better, cost less, and get the results about which Americans care most.

          Object Classification (in millions of dollars)

                      Identification code 14–0104–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      31
                      30
                      31

                      12.1
                      Civilian personnel benefits
                      10
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      4
                      3
                      3

                      99.0
                      Direct obligations
                      53
                      50
                      51

                      99.0
                      Reimbursable obligations
                      4
                      4
                      4

                      99.9
                      Total new obligations
                      57
                      54
                      55

          Employment Summary

                      Identification code 14–0104–0–1–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      275
                      267
                      273

             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,
                 $139,677,000, to remain available until expended, of which not to exceed  $23,045,000 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 2014, 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.

          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–0120–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Program operations, support, and improvements
                      145
                      151
                      138

                      0002
                      Executive direction
                      4
                      2
                      2

                      0900
                      Total new obligations
                      149
                      153
                      140

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      12
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      2
                      2

                      1050
                      Unobligated balance (total)
                      9
                      14
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      152
                      153
                      140

                      1160
                      Appropriation, discretionary (total)
                      152
                      153
                      140

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      152
                      154
                      141

                      1930
                      Total budgetary resources available
                      161
                      168
                      158

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      15
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      43
                      34

                      3010
                      Obligations incurred, unexpired accounts
                      149
                      153
                      140

                      3020
                      Outlays (gross)
                      –139
                      –160
                      –144

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      43
                      34
                      28

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      43
                      34

                      3200
                      Obligated balance, end of year
                      43
                      34
                      28

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      152
                      154
                      141

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      104
                      123
                      113

                      4011
                      Outlays from discretionary balances
                      35
                      37
                      31

                      4020
                      Outlays, gross (total)
                      139
                      160
                      144

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      –1
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      1
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      152
                      153
                      140

                      4080
                      Outlays, net (discretionary)
                      137
                      159
                      143

                      4180
                      Budget authority, net (total)
                      152
                      153
                      140

                      4190
                      Outlays, net (total)
                      137
                      159
                      143

             Executive direction._This activity supports Office of the Special Trustee for American Indians and staff office responsibilities and authorities
                for Indian Trust Fund Management. Additionally, pursuant to the American Indian Trust Fund Management Reform Act of 1994,
                the Special Trustee for American Indians oversees Indian trust reform efforts department wide.

             Program operations, support, and improvements._This activity supports the management and investment of approximately $4.4 billion held in trust for Tribes and individual
                Indians. Responsibilities include accurate and timely posting of collections, investment and disbursement of funds, and provision
                of timely financial information to Indian Tribes and individual Indian money (IIM) account holders. Resources also support
                the implementation of trust management reform efforts, including historical accounting.

          Object Classification (in millions of dollars)

                      Identification code 14–0120–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      45
                      47
                      47

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      47
                      50
                      50

                      12.1
                      Civilian personnel benefits
                      14
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      3
                      3

                      23.2
                      Rental payments to others
                      3
                      6
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      4
                      17
                      14

                      25.2
                      Other services from non-Federal sources
                      45
                      27
                      18

                      25.3
                      Other goods and services from Federal sources
                      13
                      13
                      12

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      133
                      137
                      124

                      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
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      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
                      149
                      153
                      140

          Employment Summary

                      Identification code 14–0120–0–1–808
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      639
                      638
                      638

             Tribal Special Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5265–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Interest on Investments in GSEs, Tribal Special Fund
                      18
                      18
                      18

                      0221
                      Return of Principal from Private Sector Investments, Tribal Special Fund
                      292
                      294
                      304

                      0222
                      Miscellaneous Sales of Assets, Tribal Special Fund

                      1
                      1

                      0240
                      Earnings on Investment, Tribal Special Fund
                      1
                      1
                      1

                      0299
                      Total receipts and collections
                      311
                      314
                      324

                      0400
                      Total: Balances and collections
                      311
                      314
                      325

                      Appropriations:

                      0500
                      Tribal Special Fund
                      –311
                      –313
                      –324

                      0799
                      Balance, end of year

                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 14–5265–0–2–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      361
                      363
                      340

                      0900
                      Total new obligations (object class 41.0)
                      361
                      363
                      340

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      116
                      66
                      16

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      311
                      313
                      324

                      1260
                      Appropriations, mandatory (total)
                      311
                      313
                      324

                      1930
                      Total budgetary resources available
                      427
                      379
                      340

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      66
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      50

                      3010
                      Obligations incurred, unexpired accounts
                      361
                      363
                      340

                      3020
                      Outlays (gross)
                      –361
                      –313
                      –324

                      3050
                      Unpaid obligations, end of year

                      50
                      66

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      50

                      3200
                      Obligated balance, end of year

                      50
                      66

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      311
                      313
                      324

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      300
                      311

                      4101
                      Outlays from mandatory balances
                      361
                      13
                      13

                      4110
                      Outlays, gross (total)
                      361
                      313
                      324

                      4180
                      Budget authority, net (total)
                      311
                      313
                      324

                      4190
                      Outlays, net (total)
                      361
                      313
                      324

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      116
                      66
                      125

                      5001
                      Total investments, EOY: Federal securities: Par value
                      66
                      125
                      128

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      412
                      464
                      472

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      464
                      472
                      483

             The Tribal Special Fund includes the following accounts: Tribal Economic Recovery Fund which consists of the Three Affiliated
                Fort Berthold Trust Fund and the Standing Rock Trust Fund, Papago Cooperative Fund, Ute Tribe Trust Fund, Pyramid Lake Indian
                Reservation Trust Fund, San Luis Rey Water Authority Trust Fund, and Cochiti Wetfields Project.  More detailed informaiton
                on specific accounts is provided in the budget justification for the Office of the Special Trustee for American Indians.

             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 tribal groups for various purposes, under multiple acts of Congress, and may be
                subject to the provisions of constitutions, bylaws, charters, and resolutions of the Tribes, bands, or groups to which funds
                accrue.

          Trust Funds
             Tribal Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–8030–0–7–452
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      0220
                      Interest on Investments in GSEs, Tribal Trust Fund
                      4
                      4
                      5

                      0221
                      Return of Principal from Private Sector Investments, Tribal Trust Fund
                      92
                      93
                      96

                      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
                      100
                      102
                      106

                      0400
                      Total: Balances and collections
                      100
                      102
                      108

                      Appropriations:

                      0500
                      Tribal Trust Fund
                      –100
                      –100
                      –104

                      0799
                      Balance, end of year

                      2
                      4

          Program and Financing (in millions of dollars)

                      Identification code 14–8030–0–7–452
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      118
                      121
                      123

                      0900
                      Total new obligations (object class 41.0)
                      118
                      121
                      123

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      58
                      40
                      19

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      100
                      104

                      1260
                      Appropriations, mandatory (total)
                      100
                      100
                      104

                      1930
                      Total budgetary resources available
                      158
                      140
                      123

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      21

                      3010
                      Obligations incurred, unexpired accounts
                      118
                      121
                      123

                      3020
                      Outlays (gross)
                      –118
                      –100
                      –104

                      3050
                      Unpaid obligations, end of year

                      21
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      21

                      3200
                      Obligated balance, end of year

                      21
                      40

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      100
                      100
                      104

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      94
                      98

                      4101
                      Outlays from mandatory balances
                      118
                      6
                      6

                      4110
                      Outlays, gross (total)
                      118
                      100
                      104

                      4180
                      Budget authority, net (total)
                      100
                      100
                      104

                      4190
                      Outlays, net (total)
                      118
                      100
                      104

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      58
                      40
                      61

                      5001
                      Total investments, EOY: Federal securities: Par value
                      40
                      61
                      63

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      108
                      125
                      127

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      125
                      127
                      130

             The Tribal Trust Fund includes the following accounts: 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, So. Ute Tribal Resource Fund, Ute Mountain 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 accounts is provided in the budget justifications
                for the Office of the Special Trustee for American Indians.

             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 tribal groups for various purposes, under multiple acts of the Congress,
                and may be subject to the provisions of constitutions, bylaws, charters, and resolutions of the Tribes, bands, or groups to
                which funds accrue.

             National Indian Gaming Commission

             Federal Funds
             Salaries and Expenses

             Program and Financing (in millions of dollars)

                      Identification code 14–0118–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program
                      2
                      2
                      2

                      0900
                      Total new obligations (object class 25.2)
                      2
                      2
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

             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 14–0118–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

             National Indian Gaming Commission, Gaming Activity Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–5141–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0200
                      National Indian Gaming Commission, Gaming Activity Fees
                      19
                      19
                      19

                      0400
                      Total: Balances and collections
                      19
                      19
                      19

                      Appropriations:

                      0500
                      National Indian Gaming Commission, Gaming Activity Fees
                      –19
                      –19
                      –19

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 14–5141–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      16
                      19
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      8
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      19
                      19
                      19

                      1260
                      Appropriations, mandatory (total)
                      19
                      19
                      19

                      1930
                      Total budgetary resources available
                      24
                      27
                      27

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      19
                      20

                      3020
                      Outlays (gross)
                      –16
                      –19
                      –20

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      19
                      19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      16
                      18
                      18

                      4101
                      Outlays from mandatory balances

                      1
                      2

                      4110
                      Outlays, gross (total)
                      16
                      19
                      20

                      4180
                      Budget authority, net (total)
                      19
                      19
                      19

                      4190
                      Outlays, net (total)
                      16
                      19
                      20

             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 14–5141–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      10
                      11
                      12

                      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
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      16
                      18
                      19

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      16
                      19
                      20

          Employment Summary

                      Identification code 14–5141–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      100
                      115
                      115

             Department-Wide Programs

             Federal Funds
             Payments in Lieu of Taxes

             Program and Financing (in millions of dollars)

                      Identification code 14–1114–0–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      393
                      401

                      0900
                      Total new obligations (object class 41.0)
                      393
                      401

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      393
                      401

                      1260
                      Appropriations, mandatory (total)
                      393
                      401

                      1930
                      Total budgetary resources available
                      393
                      401

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      393
                      401

                      3020
                      Outlays (gross)
                      –393
                      –401

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      393
                      401

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      393
                      401

                      4180
                      Budget authority, net (total)
                      393
                      401

                      4190
                      Outlays, net (total)
                      393
                      401

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      393
                      401

                      Outlays
                      393
                      401

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      410

                      Outlays

                      410

                      Total:

                      Budget Authority
                      393
                      401
                      410

                      Outlays
                      393
                      401
                      410

             Public Law 94–565 (31 U.S.C. 6901–07), as amended, authorizes payments in lieu of taxes to counties and other units of local
                government for lands within their boundaries that are administered by the Bureau of Land Management, Forest Service, National
                Park Service, Fish and Wildlife Service, and certain other agencies.  Public Law 112–141, the Moving Ahead for Progress in
                the 21st Century Act, provides that the payments authorized by 31 U.S.C. Chapter 69 will be funded as mandatory through fiscal
                year 2013.

          Employment Summary

                      Identification code 14–1114–0–1–806
                      2012 actual
                      2013 CR
                      2014 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 14–1114–4–1–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      410

                      0900
                      Total new obligations (object class 41.0)

                      410

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      410

                      1260
                      Appropriations, mandatory (total)

                      410

                      1930
                      Total budgetary resources available

                      410

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      410

                      3020
                      Outlays (gross)

                      –410

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      410

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      410

                      4180
                      Budget authority, net (total)

                      410

                      4190
                      Outlays, net (total)

                      410

              The Budget proposes a one-year extension of mandatory PILT payments at the authorization levels in fiscal year 2013.

             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.), $10,006,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1121–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Remedial action
                      21
                      24
                      14

                      0801
                      Reimbursable program
                      6
                      8
                      4

                      0900
                      Total new obligations
                      27
                      32
                      18

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      36
                      24
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      37
                      26
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      10
                      10
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      7
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      7
                      5

                      1900
                      Budget authority (total)
                      14
                      17
                      15

                      1930
                      Total budgetary resources available
                      51
                      43
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      11
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      20
                      30

                      3010
                      Obligations incurred, unexpired accounts
                      27
                      32
                      18

                      3020
                      Outlays (gross)
                      –21
                      –20
                      –20

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      20
                      30
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      20
                      30

                      3200
                      Obligated balance, end of year
                      20
                      30
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      17
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      18
                      13
                      13

                      4020
                      Outlays, gross (total)
                      21
                      20
                      20

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4
                      –7
                      –5

                      4180
                      Budget authority, net (total)
                      10
                      10
                      10

                      4190
                      Outlays, net (total)
                      17
                      13
                      15

             The Central Hazardous Materials Fund is used to fund remedial investigations/feasibility studies and cleanups of hazardous
                waste sites for which the Department of the Interior is liable. Authority is provided for amounts recovered from responsible
                parties to be credited to this account. Thus, the account may be composed of both annual appropriations of no-year funds and
                of offsetting collections. The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C.
                Section 9601 et seq.) requires responsible parties, including Federal landowners, to investigate and clean up releases of hazardous substances.

          Object Classification (in millions of dollars)

                      Identification code 14–1121–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      25.2
                      Direct obligations: Other services from non-Federal sources
                      2
                      2
                      2

                      99.0
                      Reimbursable obligations
                      10
                      8
                      4

                      Allocation Account - direct:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      13
                      20
                      10

                      99.0
                      Allocation account - direct
                      15
                      22
                      12

                      99.9
                      Total new obligations
                      27
                      32
                      18

          Employment Summary

                      Identification code 14–1121–0–1–304
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             Natural Resource Damage Assessment and Restoration
             natural resource damage assessment fundTo conduct natural resource damage assessment,   restoration activities, and onshore oil spill preparedness 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 101–337, as amended (16 U.S.C. 19jj et seq.),
                $12,539,000, to remain available until expended.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 14–1618–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      0220
                      Natural Resources Damages from Legal Actions
                      124
                      87
                      80

                      0240
                      Natural Resources Damages from Legal Actions, EOI
                      2
                      3
                      3

                      0299
                      Total receipts and collections
                      126
                      90
                      83

                      0400
                      Total: Balances and collections
                      126
                      91
                      84

                      Appropriations:

                      0500
                      Natural Resource Damage Assessment Fund
                      –125
                      –90
                      –80

                      0799
                      Balance, end of year
                      1
                      1
                      4

          Program and Financing (in millions of dollars)

                      Identification code 14–1618–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Damage assessments
                      29
                      18
                      12

                      0002
                      Prince William Sound restoration
                      1
                      2
                      2

                      0003
                      Other restoration
                      43
                      47
                      63

                      0004
                      Program management
                      4
                      3
                      3

                      0005
                      Onshore oil spill preparedness

                      2

                      0900
                      Total new obligations
                      77
                      70
                      82

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      499
                      540
                      550

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      5
                      7

                      1010
                      Unobligated balance transfer to other accts [13–4316]
                      –7
                      –8
                      –8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      493
                      532
                      542

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      13

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      13

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      125
                      90
                      80

                      1220
                      Appropriations transferred to other accts [13–4316]
                      –7
                      –8
                      –8

                      1260
                      Appropriations, mandatory (total)
                      118
                      82
                      72

                      1900
                      Budget authority (total)
                      124
                      88
                      85

                      1930
                      Total budgetary resources available
                      617
                      620
                      627

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      540
                      550
                      545

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      26
                      20

                      3010
                      Obligations incurred, unexpired accounts
                      77
                      70
                      82

                      3020
                      Outlays (gross)
                      –70
                      –76
                      –86

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      26
                      20
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      26
                      20

                      3200
                      Obligated balance, end of year
                      26
                      20
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      4
                      9

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4020
                      Outlays, gross (total)
                      5
                      6
                      11

                      Mandatory:

                      4090
                      Budget authority, gross
                      118
                      82
                      72

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      16
                      7

                      4101
                      Outlays from mandatory balances
                      26
                      54
                      68

                      4110
                      Outlays, gross (total)
                      65
                      70
                      75

                      4180
                      Budget authority, net (total)
                      124
                      88
                      85

                      4190
                      Outlays, net (total)
                      70
                      76
                      86

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      444
                      134
                      525

                      5001
                      Total investments, EOY: Federal securities: Par value
                      134
                      525
                      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, prepare for response to potential
                onshore spills, 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 cooperative assessment agreements,
                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 14–1618–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      3

                      12.1
                      Civilian personnel benefits

                      1

                      25.3
                      Other goods and services from Federal sources
                      18
                      17
                      15

                      42.0
                      Insurance claims and indemnities
                      15
                      13
                      16

                      99.0
                      Direct obligations
                      34
                      31
                      35

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      6
                      8

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.9
                      Total personnel compensation
                      9
                      8
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      2
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      17
                      14
                      16

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      7
                      8
                      10

                      99.0
                      Allocation account - direct
                      42
                      39
                      47

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      77
                      70
                      82

          Employment Summary

                      Identification code 14–1618–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      12
                      20

             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 )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, , $691,893,000 to remain available until expended, of which not to exceed  $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 109–154), 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 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1125–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Preparedness (Readiness, Facilities, and Fire Science)
                      305
                      292
                      294

                      0004
                      Fire suppression operations
                      466
                      276
                      286

                      0006
                      Hazardous fuels reduction
                      181
                      145
                      96

                      0008
                      Burned area rehabilitation
                      37
                      13
                      16

                      0799
                      Total direct obligations
                      989
                      726
                      692

                      0801
                      Fire reimbursable
                      41
                      18
                      18

                      0900
                      Total new obligations
                      1,030
                      744
                      710

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      359
                      73
                      198

                      1011
                      Unobligated balance transfer from other accts [14–1127]
                      85

                      1021
                      Recoveries of prior year unpaid obligations
                      25
                      25
                      25

                      1050
                      Unobligated balance (total)
                      469
                      98
                      223

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      566
                      758
                      692

                      1120
                      Appropriations transferred to other accts [12–1115]
                      –3

                      1120
                      Appropriations transferred to other accts [14–1039]

                      –16

                      1121
                      Appropriations transferred from other accts [14–1127]
                      92
                      84
                      92

                      1121
                      Appropriations transferred from other accts [14–1039]
                      16

                      1121
                      Appropriations transferred from other accts [12–1115]
                      4

                      1130
                      Appropriations permanently reduced
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –7

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –82

                      1160
                      Appropriation, discretionary (total)
                      592
                      826
                      777

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      39
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      42
                      18
                      18

                      1900
                      Budget authority (total)
                      634
                      844
                      795

                      1930
                      Total budgetary resources available
                      1,103
                      942
                      1,018

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      73
                      198
                      308

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      231
                      298
                      342

                      3010
                      Obligations incurred, unexpired accounts
                      1,030
                      744
                      710

                      3020
                      Outlays (gross)
                      –938
                      –675
                      –839

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25
                      –25
                      –25

                      3050
                      Unpaid obligations, end of year
                      298
                      342
                      188

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –13
                      –13
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      221
                      285
                      329

                      3200
                      Obligated balance, end of year
                      285
                      329
                      175

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      634
                      844
                      795

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      483
                      504
                      474

                      4011
                      Outlays from discretionary balances
                      455
                      171
                      365

                      4020
                      Outlays, gross (total)
                      938
                      675
                      839

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –15
                      –9
                      –9

                      4033
                      Non-Federal sources
                      –24
                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –39
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3

                      4070
                      Budget authority, net (discretionary)
                      592
                      826
                      777

                      4080
                      Outlays, net (discretionary)
                      899
                      657
                      821

                      4180
                      Budget authority, net (total)
                      592
                      826
                      777

                      4190
                      Outlays, net (total)
                      899
                      657
                      821

             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 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 2014, 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 14–1125–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      8
                      6
                      6

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      185
                      173
                      175

                      11.3
                      Other than full-time permanent
                      22
                      20
                      19

                      11.5
                      Other personnel compensation
                      95
                      88
                      65

                      11.8
                      Special personal services payments
                      47
                      30
                      32

                      11.9
                      Total personnel compensation
                      349
                      311
                      291

                      12.1
                      Civilian personnel benefits
                      92
                      80
                      73

                      21.0
                      Travel and transportation of persons
                      27
                      22
                      18

                      22.0
                      Transportation of things
                      5
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      20
                      18
                      18

                      25.1
                      Advisory and assistance services
                      2
                      1
                      9

                      25.2
                      Other services from non-Federal sources
                      257
                      180
                      182

                      25.3
                      Other goods and services from Federal sources
                      95
                      30
                      27

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      6
                      5
                      5

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      65
                      40
                      32

                      31.0
                      Equipment
                      13
                      10
                      8

                      32.0
                      Land and structures
                      5
                      5
                      4

                      41.0
                      Grants, subsidies, and contributions
                      38
                      8
                      8

                      99.0
                      Allocation account - direct
                      981
                      720
                      685

                      Allocation Account - reimbursable:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      4

                      11.3
                      Other than full-time permanent
                      1

                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      3
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      25.2
                      Other services from non-Federal sources
                      10
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      2

                      26.0
                      Supplies and materials
                      3
                      2
                      2

                      31.0
                      Equipment
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      10
                      1
                      1

                      99.0
                      Allocation account - reimbursable
                      41
                      18
                      19

                      99.9
                      Total new obligations
                      1,030
                      744
                      710

          Employment Summary

                      Identification code 14–1125–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      23
                      20

             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  for suppression in the "Wildland Fire Management''  account will be exhausted within 30 days.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–1127–0–1–302
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      85

                      1010
                      Unobligated balance transfer to other accts [14–1125]
                      –85

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      92
                      84
                      92

                      1120
                      Appropriations transferred to other accts [14–1125]
                      –92
                      –84
                      –92

             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, and consolidation of facilities and operations throughout the Department, $62,000,000, to remain available until expended: Provided, 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 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 93–638: 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.
          Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
             included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 14–4523–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Financial Business Management System
                      59
                      58
                      58

                      0100
                      Direct program activities, subtotal
                      59
                      58
                      58

                      0801
                      DM Activities
                      223
                      262
                      455

                      0802
                      Interior Business Center
                      988
                      919
                      609

                      0804
                      Rebate Funding
                      12
                      11
                      11

                      0805
                      Facilities
                      55
                      76
                      77

                      0806
                      Unemployment and Worker's Compensation
                      103
                      103
                      97

                      0809
                      Reimbursable program activities, subtotal
                      1,381
                      1,371
                      1,249

                      0899
                      Total reimbursable obligations
                      1,381
                      1,371
                      1,249

                      0900
                      Total new obligations
                      1,440
                      1,429
                      1,307

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      286
                      319
                      517

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      7
                      7

                      1050
                      Unobligated balance (total)
                      289
                      326
                      524

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      62
                      62
                      62

                      1160
                      Appropriation, discretionary (total)
                      62
                      62
                      62

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,266
                      1,558
                      1,588

                      1701
                      Change in uncollected payments, Federal sources
                      142

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,408
                      1,558
                      1,588

                      1900
                      Budget authority (total)
                      1,470
                      1,620
                      1,650

                      1930
                      Total budgetary resources available
                      1,759
                      1,946
                      2,174

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      319
                      517
                      867

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      692
                      719
                      540

                      3010
                      Obligations incurred, unexpired accounts
                      1,440
                      1,429
                      1,307

                      3020
                      Outlays (gross)
                      –1,410
                      –1,601
                      –1,632

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –7
                      –7

                      3050
                      Unpaid obligations, end of year
                      719
                      540
                      208

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –562
                      –704
                      –704

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –142

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –704
                      –704
                      –704

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      130
                      15
                      –164

                      3200
                      Obligated balance, end of year
                      15
                      –164
                      –496

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,470
                      1,620
                      1,650

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,410
                      1,283
                      1,307

                      4011
                      Outlays from discretionary balances

                      318
                      325

                      4020
                      Outlays, gross (total)
                      1,410
                      1,601
                      1,632

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,253
                      –1,546
                      –1,576

                      4033
                      Non-Federal sources
                      –13
                      –12
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,266
                      –1,558
                      –1,588

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –142

                      4070
                      Budget authority, net (discretionary)
                      62
                      62
                      62

                      4080
                      Outlays, net (discretionary)
                      144
                      43
                      44

                      4180
                      Budget authority, net (total)
                      62
                      62
                      62

                      4190
                      Outlays, net (total)
                      144
                      43
                      44

             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 Interior Business Center (IBC), formerly the National Business Center
                .  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. IBC 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). IBC also
                provides accounting, acquisition, communications and help desk services. IBC 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,
                Service First, and management of the Department's Cultural and Scientific collections.

          Object Classification (in millions of dollars)

                      Identification code 14–4523–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      51
                      33
                      32

                      25.3
                      Other goods and services from Federal sources

                      15
                      16

                      99.0
                      Direct obligations
                      59
                      58
                      58

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      108
                      125
                      112

                      12.1
                      Civilian personnel benefits
                      31
                      35
                      32

                      13.0
                      Benefits for former personnel
                      6

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      3

                      23.1
                      Rental payments to GSA
                      55
                      59
                      59

                      23.3
                      Communications, utilities, and miscellaneous charges
                      43
                      60
                      59

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1,114
                      332
                      299

                      25.3
                      Other goods and services from Federal sources

                      737
                      677

                      26.0
                      Supplies and materials
                      6
                      2
                      1

                      31.0
                      Equipment
                      13
                      16
                      6

                      99.0
                      Reimbursable obligations
                      1,381
                      1,371
                      1,249

                      99.9
                      Total new obligations
                      1,440
                      1,429
                      1,307

          Employment Summary

                      Identification code 14–4523–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      64
                      55
                      55

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,228
                      1,281
                      1,281

             Interior Franchise Fund

             Program and Financing (in millions of dollars)

                      Identification code 14–4529–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Reimbursable Activity
                      1,013
                      1,005
                      1,005

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      120
                      124
                      136

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,005
                      1,005
                      1,005

                      1701
                      Change in uncollected payments, Federal sources
                      12
                      12
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,017
                      1,017
                      1,017

                      1930
                      Total budgetary resources available
                      1,137
                      1,141
                      1,153

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      124
                      136
                      148

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      832
                      770
                      750

                      3010
                      Obligations incurred, unexpired accounts
                      1,013
                      1,005
                      1,005

                      3020
                      Outlays (gross)
                      –1,075
                      –1,025
                      –1,092

                      3050
                      Unpaid obligations, end of year
                      770
                      750
                      663

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –640
                      –652
                      –664

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12
                      –12
                      –12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –652
                      –664
                      –676

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      192
                      118
                      86

                      3200
                      Obligated balance, end of year
                      118
                      86
                      –13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,017
                      1,017
                      1,017

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      967
                      915
                      915

                      4011
                      Outlays from discretionary balances
                      108
                      110
                      177

                      4020
                      Outlays, gross (total)
                      1,075
                      1,025
                      1,092

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,005
                      –1,005
                      –1,005

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –12
                      –12
                      –12

                      4080
                      Outlays, net (discretionary)
                      70
                      20
                      87

                      4190
                      Outlays, net (total)
                      70
                      20
                      87

             The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) 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 14–4529–0–4–306
                      2011 actual
                      2012 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 14–4529–0–4–306
                      2012 actual
                      2013 CR
                      2014 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
                      999
                      991
                      991

                      99.9
                      Total new obligations
                      1,013
                      1,005
                      1,005

          Employment Summary

                      Identification code 14–4529–0–4–306
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      103
                      67
                      67

             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  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.

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      14–181100
                      Rent and Bonuses from Land Leases for Resource Exploration and Extraction
                      104
                      77
                      83

                      Legislative proposal, subject to PAYGO

                      1

                      14–182000
                      Rent and Bonuses on Outer Continental Shelf Lands

                      60
                      151

                      Legislative proposal, subject to PAYGO

                      50

                      14–202000
                      Royalties on Outer Continental Shelf Lands
                      5,558
                      5,736
                      5,833

                      Legislative proposal, subject to PAYGO

                      –150

                      14–202500
                      Revenues from Federal Oil and Gas Management Reforms

                      50

                      14–203200
                      Hardrock Mining Holding Fee
                      26
                      20
                      23

                      14–203900
                      Royalties on Natural Resources, not Otherwise Classified
                      383
                      382
                      353

                      Legislative proposal, subject to PAYGO

                      1

                      14–222900
                      Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified

                      1
                      5

                      Legislative proposal, subject to PAYGO

                      5

                      14–223900
                      Sale of Helium

                      10

                      Legislative proposal, subject to PAYGO

                      145

                      14–248400
                      Receipts from Grazing Fees, Federal Share
                      4
                      4
                      4

                      14–272930
                      Indian Loan Guarantee, Downward Reestimates of Subsidies
                      28

                      14–274230
                      Bureau of Reclamation Loans, Downward Reestimates of Subsidies
                      20

                      14–274730
                      Indian Direct Loan, Downward Reestimates of Subsidies
                      2

                      14–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      61
                      78
                      84

                      General Fund Offsetting receipts from the public
                      6,186
                      6,358
                      6,648

                      Intragovernmental payments:

                      14–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –49
                      3
                      3

                      General Fund Intragovernmental payments
                      –49
                      3
                      3

             GENERAL PROVISIONS

             (including transfers of funds)'

          emergency transfer authority—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 be replenished by a supplemental appropriation,
          to be requested as promptly as possible.'

          emergency transfer authority—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 106–224 (7 U.S.C. 7717(b)); for emergency reclamation
          projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface
          Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event
          a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred
          during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or
          other equipment in connection with their use for wildland fire operations, such reimbursement to be credited to appropriations
          currently available at the time of receipt thereof: Provided further, That for wildland fire operations, no funds shall be made available under this authority until the Secretary determines
          that funds appropriated for "wildland fire operations'' 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 be replenished by a supplemental appropriation,
          to be requested as promptly as possible: Provided further, That such replenishment funds should be used to reimburse, on a pro rata basis, accounts from which emergency funds were
          transferred.'

          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 2014. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent
          limitation does not apply.'

          '

          '

          outer continental shelf inspection feesSEC. 106. (a)  In fiscal year 2014, the Secretary shall collect a nonrefundable inspection fee, which shall be deposited in the "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 2014 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 2014. Fees for fiscal year 2014 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. 107.  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 implement an oil and gas leasing Internet program, under which the Secretary may conduct lease sales
          through methods other than oral bidding.'

          bureau of ocean energy management, regulation and enforcement reorganizationSEC. 108.  The Secretary of the Interior, in order to implement a reorganization of the Bureau of Ocean Energy Management, Regulation
          and Enforcement, may  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. 109.  Beginning July 1, 2008, any funds (including investments and interest earned, except for construction funds) held by a Public
          Law 100–297 grant or a Public Law 93–638 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. 110. (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.'

          mass marking of salmonidsSEC. 111.  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.'

          '

          '

          '

          onshore oil and gas inspection feesSEC. 112. (a) In fiscal year 2014, 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 2014.
          (b) Fees for 2014 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. 113. 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. 114. (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,  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).'

          '

          mining claim fee technical correctionSEC. 115. Section 10101(a) of the Omnibus Budget Reconciliation Act of 1993 (30 U.S.C. 28f(a)), as amended by Section 430 of the Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012 (division E
             of Public Law 112–74; 125 Stat 1047), is further amended—(1) in paragraph (1) in the first sentence, by striking "on" the first place it appears and inserting "before, on,"; and (2) in paragraph
             (2)—(A) by striking "located" the second place it appears; (B) by inserting at the end the following: "Such claim maintenance
             fee shall be in lieu of the assessment work requirement contained in the Mining Law of 1872 (30 U.S.C. 28 to 28e) and the
             related filing requirements contained in section 314(a) and (c) of the Federal Policy and Management Act of 1976 (43 U.S.C.
             1744(a) and (c))."; and (C) by striking "(a)" in the first sentence and inserting "(a)(1)".  '

          civil penalitiesSEC. 116. Section 206 of the Federal Oil and Gas Royalty Management Act of 1982, Public Law 97–451 (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. 117. The Secretary may reduce the payment authorized by 31 U.S.C. 6901–6907 for an individual county by the amount necessary to
          correct prior year overpayments to that county: Provided , 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.  '

          special pay authoritySEC. 118.  The special pay authority provided to the Bureau of Ocean Energy Management and Bureau of Safety and Environmental Enforcement
                under Section 121(c) of Division E of Public Law 112–74 shall remain in effect for fiscal year 2014.   '

          authorized use of funds, trust land consolidationSEC. 119.  Funds made available to the Department of the Interior under section 101(e) of the Claims Resolution Act of 2010 (Public Law
                111–291) shall be available for obligation by any of the Department of the Interior's component bureaus and offices.   '

          peer reviewSEC. 120.  Section 101 of the Federal Oil and Gas Royalty Management Act of 1982, Public Law 97–451 (30 U.S.C. 1711), is amended—(1)
                in subsection (a) by striking "oil and gas" and inserting "on oil, gas, coal, solid minerals, geothermal resources, and other
                renewable energy resources" after "payments owed"; (2) in subsection (c)(1) by striking "oil and gas" and inserting "oil,
                gas, coal, solid minerals, geothermal resources, and other renewable energy resources"; (3) in subsection (c)(2) by striking
                "oil and gas" and inserting "oil, gas, coal, solid minerals, geothermal resources, and other renewable energy resources". '

          extension of national heritage area authoritiesSEC. 121.  (a) Division II of Public Law 104–333 (16 U.S.C. 461 note) is amended in each of sections 107, 208, 310, 408, 507, 607, 707,
                809, and 910, by striking "2012" and inserting "2014"; (b) Effective on October 12, 2012, section 7 of Public Law 99647, as
                amended by section 702(d) of Public Law 109–338 and section 1767 of Public Law 112–10, is further amended by striking the
                date and all that follows and inserting September 30, 2014; (c) Section 12 of Public Law 100–692 (16 U.S.C. 461 note) is amended—(1)
                in subsection (c)(1), by striking "2012" and inserting "2014" and (2) in subsection (d), by striking "the date that is 5 years
                after the date of enactment of this subsection" and inserting "September 30, 2014"; and (d) Section 108 of Public Law 106–278
                (16 U.S.C. 461 note) is amended by striking "2012" and inserting "2014". '

          exhaustion of administrative reviewSEC. 122.  Paragraph (1) of Section 122(a) of division E of Public Law 112–74 is amended by striking "2012 and 2013 only," in the first
                sentence and inserting "2012 through 2014,".   '

          trailing livestock over public landsSEC. 123.  Section 123 of division E of Public Law 112–74 is amended by striking "2012 through 2013 only," in the first sentence and
                inserting "2012 through 2014," and by striking "review" in the first sentence and inserting "prepare".  SEC. 124.  Of the funds appropriated in Section 140(b) of Public Law 112–175 for repayment to other appropriations accounts from which
                funds were transferred in fiscal year 2012 for wildfire suppression, $7,000,000 are hereby permanently cancelled.
             GENERAL PROVISIONS—DEPARTMENT OF THE INTERIOR

             SEC. 201. (a)  None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge
          for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California
          of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator
          of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.
          (b)  The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified
             by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup
             Program-Alternative Repayment Plan'' and the "SJVDP-Alternative Repayment Plan'' described in the report entitled "Repayment
             Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995'', prepared by the Department
             of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for,
             drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such
             service or studies pursuant to Federal reclamation law.
          SEC. 202.  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. 203. ()  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 102–575; 106 Stat. 4709).SEC. 204. Section 201(e) of the Central Utah Project Completion Act of 1992 (Public Law 102–575), as amended, is further amended by
          striking "and may not delegate" and all that follows through "ratemaking".SEC. 205.  Title I of Public Law 108–361 (the Calfed Bay-Delta Authorization Act) (118 Stat. 1681), as amended by Section 210 of Public
                Law 111–85, is amended by striking "2014" each place it appears and inserting "2018".   SEC. 206.  Section 9504(e) of the Secure Water Act of 2009 (42 U.S.C. 10364(e)) is amended by striking "$200,000,000" and inserting "$250,000,000".
                 SEC. 207.  Section 8 of the Water Desalination Act of 1996 (42 U.S.C. 10301 note; Public Law 104–298), as amended, is further amended—
                (1) in subsection (a), in the first sentence, by striking "2013" and inserting "2018"; and (2) in subsection (b), by striking
                "2012 through 2013" and inserting "2014 through 2018".  SEC. 208.  (a) Section 104(c) of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2214(c)) is amended by striking
                "2012" and inserting "2017".  (b) Section 301 of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2241)
                is amended by striking "2012" and inserting "2017".
             (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.'

          obligation of appropriationsSEC. 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. 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. 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.  Advance notice of changes to such estimates shall be presented to the
          Committees on Appropriations.'

          '

          mining applicationsSEC. 405. (a) Limitation of Funds.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept
          or process applications for a patent for any mining or mill site claim located under the general mining laws.
          (b) Exceptions.—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.—On September 30, 2014, 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 104–208).

          (d) Mineral Examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the
             Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the 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. 406.  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 103–138, 103–332, 104–134, 104–208, 105–83, 105–277,
          106–113, 106–291, 107–63, 108–7, 108–108, 108–447, 109–54, 109–289, division B and Continuing Appropriations Resolution, 2007
          (division B of Public Law 109–289, as amended by Public Laws 110–5 and 110–28), Public Laws 110–92, 110–116, 110–137, 110–149,
          110–161, 110–329, 111–6, 111–8, 111–88, 112–10, and 112–74 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 2013 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. 407.  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. 408.  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.'

          limitation on takingsSEC. 409.  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 providing 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.'

          prohibition on no-bid contractsSEC. 410.  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, unless—
          (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 93–638, 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. 411. (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 if—
             (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. 412.  Of the funds provided to the National Endowment for the Arts—
          (1)  The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship,
             National Heritage Fellowship, or American Jazz Masters Fellowship.

          (2)  The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State
             or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity
             independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and
             services.

          (3)  No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season,
             including identified programs and/or projects.
          '

          national endowment for the arts program prioritiesSEC. 413. (a)  In providing services or awarding financial assistance under the National Foundation on the Arts and the Humanities Act of
          1965 from funds appropriated under this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority
          is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that serve
          underserved populations.
          (b)  In this section:
             (1)  The term "underserved population'' means a population of individuals, including urban minorities, who have historically been
                outside the purview of arts and humanities programs due to factors such as a high incidence of income below the poverty line
                or to geographic isolation.

             (2)  The term "poverty line'' means the poverty line (as defined by the Office of Management and Budget, and revised annually
                in accordance with section 673(2) of the Community Services Block Grant Act (42 U.S.C. 9902(2))) applicable to a family of
                the size involved.

          (c)  In providing services and awarding financial assistance under the National Foundation on the Arts and Humanities Act of 1965
             with funds appropriated by this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is
             given to providing services or awarding financial assistance for projects, productions, workshops, or programs that will encourage
             public knowledge, education, understanding, and appreciation of the arts.

          (d)  With funds appropriated by this Act to carry out section 5 of the National Foundation on the Arts and Humanities Act of 1965—
             (1)  the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact
                or availability or are able to tour several States;

             (2)  the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding
                grants made under the authority of paragraph (1);

             (3)  the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category
                under section 5 of such Act; and

             (4)  the Chairperson shall encourage the use of grants to improve and support community-based music performance and education.
          '

          national endowment for the arts awards to statesSEC. 414. 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—(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."'

          '

          '

          alaska native regional health entitiesSEC. 415. (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 93–638 (25 U.S.C. 450 et seq.) to any Alaska Native village or
          Alaska Native village corporation that is located within the area served by an Alaska Native regional health entity.
          (b)  Nothing in this section shall be construed to prohibit the disbursal of funds to any Alaska Native village or Alaska Native
             village corporation under any contract or compact entered into prior to May 1, 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.
          '

          congressionally directed spendingSEC. 416. 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 111–8
          and in the table entitled "Incorporation of Congressionally Requested Projects" in the joint explanatory statement of managers
          accompanying Public Law 111–88 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.'

          '

          '

          enhancing forest service administration of rights-of-way and land usesSEC. 417. Section 331 of the Department of the Interior and Related Agencies Appropriations Act, 2000 (as enacted into law by section 1000(a)(3) of Public Law 106–113; 113 Stat. 1501 A-196; 16 U.S.C. 497 note),  is further amended—(1) in subsection (a) - (A) by striking "develop and implement a pilot program" and inserting "implement a program"; (B) by striking "forest service" and inserting "Forest Service"; (C) by striking "through 2012" and inserting "and each fiscal year thereafter"; and (D) by striking "Prior to the expiration" and all that follows through "permit applications"; and (2) in subsection (b), by striking "during fiscal years 2000–  2012". '

          interpretive associationsSEC. 418. Partnership authorities.  (a) In general.  The Secretary of Agriculture may enter into an agreement under the Cooperative
          Funds and Deposits Act (Public Law 94–148),  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) Treatment of Contributions of volunteers. – The Forest Service may consider 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  as an in-kind contribution of the cooperator for purposes of any cost sharing requirement under any Forest Service authority to enter into mutual benefit agreements. (c) Duration. - Subsection (a) and
             (b) shall remain in effect for fiscal years 2014–2019.'

          Contracting AuthoritiesSEC. 419.  Section 412 of Division E of Public Law 112–74 is amended by striking "fiscal year 2013," and inserting "fiscal year 2015,". '

          Chesapeake Bay InitiativeSEC. 420.  Section 502(c) of the Chesapeake Bay Initiative Act of 1998 (16 U.S.C. 461 note; P.L. 105–312) is amended by striking "2013"
                and inserting "2014". '

          American Battlefield Protection Program GrantsSEC. 421.  Section 7301(c)(6) of Public Law 111–11 is amended by striking "2013" and inserting "2014".  '

          Recreation FeeSEC. 422.  Section 810 of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6809) shall be applied by substituting "11 years" for
                "10 years". '

          Service FirstSEC. 423.  Section 330 of the Department of the Interior and Related Agencies Appropriations Act, 2001 (Public Law 106–291; 114 Stat.
                996; 43 U.S.C. 1701 note), concerning Service First authorities, as amended by section 428 of Public Law 109–54 (119 Stat.
                555–556), section 418 of Public Law 111–8 (123 Stat. 747), and section 422 of Public Law 112–74 (125 Stat. 1045), is amended
                by striking "involving the land management agencies referred to in this section" in the first sentence and inserting in the
                third sentence "or matters under the purview of other bureaus or offices in either Department" after "Forest Service". '

          Extension of Grazing PermitsSEC. 424.  The terms and conditions of section 325 of Public Law 108–108, regarding grazing permits at the Department of the Interior
                and the Forest Service, shall remain in effect for fiscal year 2014. 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 108–108. '

          Livestock Grazing AdministrationSEC. 425.  Beginning on March 1, 2014, and each subsequent year through February 28, 2018, and only to the extent and in the amount provided
                in advance in appropriations Acts, the Secretary of Agriculture shall collect an annual administrative fee for grazing domestic
                livestock on National Forests in the 16 contiguous western States and on National Grasslands in the amount of $1.00 per head
                month for cattle and its equivalent for other livestock. The administrative fee shall be billed and collected using the process
                as provided in sections 222.50 through 222.52 of title 36, Code of Federal Regulations. Fees collected may be used, subject
                to appropriation, to offset the cost of administering the livestock grazing program. Nothing in this provision shall affect
                the calculation, collection, distribution, or use of the grazing fee under 43 U.S.C. 1751(b), title III of the Bankhead Jones
                Farm Tenant Act (7 U.S.C. 1010), and implementing regulations. In fiscal years 2014–2017, beginning on March 1, 2014, 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.
                   4130.8–1. 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.  315–315rr, 43 U.S.C. 1751(b), 43 U.S.C.
                   1905, Executive Order 12548, or administrative regulation.'

          Separate Forest Service Decision Making and Appeals ProcessSEC. 426.  Section 322 of the Department of the Interior and Related Agencies Appropriations Act, 1993 (Public Law 102–381; 16 U.S.C.
                1612 note) and Section 428 of Division E of the Consolidated Appropriations Act, 2012 (Public Law 112–74; 125 Stat. 1046;
                16 U.S.C. 515 note) shall not apply to any project or activity implementing a land and resource management plan developed
                under section 6 of the Forest and Rangeland Renewable Resources Planning Act of 1974 (16 U.S.C. 1604) that is categorically
                excluded from documentation in an environmental assessment or an environmental impact statement under the National Environmental
                Policy Act of 1969 (42 U.S.C. 4321 et seq.). '

          Extension of Forest Botanical Products AuthoritiesSEC. 427.  Section 339 of the Department of the Interior and Related Agencies Appropriations Act, 2000 (as enacted into law by section
                1000(a)(3) of Public Law 106–113; 113 Stat. 1501, 1501A-199; 16 U.S.C. 528 note), as amended, concerning a pilot program for
                the sale of forest botanical products by the Forest Service, is further amended by striking "until September 30, 2014" in
                subsection (h)(1) and inserting "until September 30, 2019." '

          Shasta Trinity Marina FeesSEC. 428.  Section 422, Division F, Consolidated Appropriations Act, 2008 (P.L. 110–161; 121 Stat 2149), as amended, is further amended
                by striking "and subsequent fiscal years through fiscal year 2014" and inserting "and each subsequent fiscal year through
                fiscal year 2019".  '

          Federal, State, Cooperative Forest, Range-Land and Watershed Restoration in UtahSEC. 429.  The authority provided by section 337 of the Department of the Interior and Related Agencies Appropriations Act, 2005 (Public
                Law 108–447; 118 Stat. 3012), as amended, shall remain in effect until September 30, 2014.  '

          Colorado Cooperative Conservation AuthoritySEC. 430.  Section 331(e) of the Department of the Interior and Related Agencies Appropriations Act, 2001 (Public Law 106–291), as added
                by section 336 of division E of the Consolidated Appropriations Act, 2005 (Public Law 108–447), concerning cooperative forestry
                agreements know as the Colorado Good Neighbor Act Authority is amended by striking "September 30, 2013" and inserting "September
                30, 2014". '

          National Council on the ArtsSEC. 431.  Section 6(c) of the National Foundation on the Arts and the Humanities Act of 1965 (Public Law 89–209, 20 U.S.C. 955(c)),
                as amended, is further amended as follows: in the last sentence, by striking the fifth sentence. Paragraph 6(d)(1) of the National Foundation on the Arts and the Humanities Act of 1965 (Public Law 89–209, 20 U.S.C. 955(d)(1)),
                   as amended, is further amended as follows: by striking the second sentence and inserting "A majority of voting members of
                   the Council who have taken office and are serving on the Council shall constitute a quorum.".