Appendix - Department of the Interior

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

For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to Public Law 96–487 (16 U.S.C. 3150(a)), $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.


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.


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


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


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.


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


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

1001	Direct civilian full-time equivalent employment	12	12

For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $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).


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.


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


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

1001	Direct civilian full-time equivalent employment	780	780	782

For expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, $32,618,000, to be derived from the Land and Water Conservation Fund and to remain available until expended.


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


		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.


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


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

1001	Direct civilian full-time equivalent employment	12	12	11


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

For rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1701), notwithstanding any other Act, sums equal to 50 percent of all moneys received during the prior fiscal year under sections 3 and 15 of the Taylor Grazing Act (43 U.S.C. 315 et seq.) and the amount designated for range improvements from grazing fees and mineral leasing receipts from Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to remain available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	42	42	42

For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579, as amended, and Public Law 93–153, to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement, if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected may be used to repair other damaged public lands.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	211	211	208


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


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


		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

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.


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


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

1001	Direct civilian full-time equivalent employment	493	521	449


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.


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


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

1001	Direct civilian full-time equivalent employment			5


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


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


		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

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.


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


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

1001	Direct civilian full-time equivalent employment	9	9


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


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


		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.


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


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


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

2001	Reimbursable civilian full-time equivalent employment	49	49


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


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


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

2001	Reimbursable civilian full-time equivalent employment			49


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.


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


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


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

2001	Reimbursable civilian full-time equivalent employment	24	24	24

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

In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be contributed under section 307 of the Act of October 21, 1976 (43 U.S.C. 1701), and such amounts as may be advanced for administrative costs, surveys, appraisals, and costs of making conveyances of omitted lands under section 211(b) of that Act, to remain available until expended.


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


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

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).


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


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

1001	Direct civilian full-time equivalent employment	110	110	108

The 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.

Federal Funds

For 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.


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.


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


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


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.

Federal Funds

For 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.


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.


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


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


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

For necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, $14,899,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended.


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.


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


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

1001	Direct civilian full-time equivalent employment	17	22	22

Federal Funds

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	345	344	363

For 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.


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


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.


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


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


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

1001	Direct civilian full-time equivalent employment	141	159	159

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.


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


		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.


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


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.

With funds available for the Technical Innovation and Professional Services program in this Act, the Secretary may transfer title for computer hardware, software and other technical equipment to State and tribal regulatory and reclamation programs.

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

The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:

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.


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


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.


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


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

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.


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.


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


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

1001	Direct civilian full-time equivalent employment	32	31	31

For 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.


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.


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).


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.


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


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.

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


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.


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


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

1001	Direct civilian full-time equivalent employment	249	296	296

For 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.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	19	18	18


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


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.


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


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

1001	Direct civilian full-time equivalent employment	217	218	218

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


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


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.


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


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

1001	Direct civilian full-time equivalent employment	22	22	22


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.


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


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

2001	Reimbursable civilian full-time equivalent employment	29	22	22


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.


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


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

2001	Reimbursable civilian full-time equivalent employment	179	95	97


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.


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


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


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.


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


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.


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


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


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.


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


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


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.


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


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

1001	Direct civilian full-time equivalent employment	1	1	1

Appropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles, which are for replacement only.

Federal Funds

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	4	4	4


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


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.


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


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

1001	Direct civilian full-time equivalent employment	9	10	10

Federal Funds

For expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative to the foregoing activities; $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.


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.


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


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


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.


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


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


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

2001	Reimbursable civilian full-time equivalent employment	244	244	244

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


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


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.


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

1001	Direct civilian full-time equivalent employment	6	6	6

From 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.

Federal Funds

For 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.


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.


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


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

For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fishery and wildlife resources, and the acquisition of lands and interests therein; $15,722,000, to remain available until expended.


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.


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


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

1001	Direct civilian full-time equivalent employment	79	82	67

For wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, American Samoa, and federally recognized Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished, $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.


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.


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


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

1001	Direct civilian full-time equivalent employment	22	23	23

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	4	4	4

For 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.


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.


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

1001	Direct civilian full-time equivalent employment	1	1	1

For expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, as amended (16 U.S.C. 460l–4 through 11), including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States Fish and Wildlife Service, $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.


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


		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.


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


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

1001	Direct civilian full-time equivalent employment	89	86	106


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


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.


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.


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


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


		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.


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


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

1001	Direct civilian full-time equivalent employment	63	65	65


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


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


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

1001	Direct civilian full-time equivalent employment			10

For 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.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	8	9	9

For 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.


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


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


		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.


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


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

1001	Direct civilian full-time equivalent employment	16	18	18


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


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


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.


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


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

1001	Direct civilian full-time equivalent employment	14	11	11


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


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.


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


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

1001	Direct civilian full-time equivalent employment	35	32	32


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


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.


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


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

1001	Direct civilian full-time equivalent employment	53	53	53


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.


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


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

1001	Direct civilian full-time equivalent employment	11	15	15


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


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.


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


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

1001	Direct civilian full-time equivalent employment	5	5	5

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


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.


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


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

1001	Direct civilian full-time equivalent employment	60	60	60


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


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.


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


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

1001	Direct civilian full-time equivalent employment	16	18	18

The 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.

Federal Funds

For 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.


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.


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


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


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.

The United States Park Police funding is now included within the Operation of the National Park System appropriation. Minimal balances remain in this account.

For 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.


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.


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


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

For 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.


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


		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.


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

1001	Direct civilian full-time equivalent employment			4


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

For construction, improvements, repair, or replacement of physical facilities, including modifications authorized by section 104 of the Everglades National Park Protection and Expansion Act of 1989 (16 U.S.C. 410r-8), $159,961,000, 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.


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

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.


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


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

For expenses necessary to carry out the Land and Water Conservation Act of 1965, as amended (16 U.S.C. 460l–4 through 11), including administrative expenses, and for acquisition of lands or waters, or interest therein, in accordance with the statutory authority applicable to the National Park Service, $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).


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


		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.


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


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

1001	Direct civilian full-time equivalent employment	105	104	105


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


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


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


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).


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


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

For 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.


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


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.


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

1001	Direct civilian full-time equivalent employment		2	2


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


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.


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


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

1001	Direct civilian full-time equivalent employment	464	464	464

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

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.


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


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).


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


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

1001	Direct civilian full-time equivalent employment	170	170	170

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.

Federal 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.


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.

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.


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


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

For 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.


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.

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.


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.


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


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


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.

For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant to Public Laws 99–264, 100–580, 101–618, 111–11, and 111–291, and for implementation of other land and water rights settlements, $35,655,000, to remain available until expended.


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

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.


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


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.


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

99.0	Reimbursable obligations	3	4	4


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.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	46	46	46


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


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).


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


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

1001	Direct civilian full-time equivalent employment	275	275	275


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


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.


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


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


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.


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

For 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.


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.


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


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


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.


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


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.


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

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


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).

The Bureau of Indian Affairs may carry out the operation of Indian programs by direct expenditure, contracts, cooperative agreements, compacts, and grants, either directly or in cooperation with States and other organizations.

Notwithstanding 25 U.S.C. 15, the Bureau of Indian Affairs may contract for services in support of the management, operation, and maintenance of the Power Division of the San Carlos Irrigation Project.

Appropriations for the Bureau of Indian Affairs (except the Revolving Fund for Loans 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.

Federal Funds

For 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.


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


		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).


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


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


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


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


Identification code 14–0102–4–1–306		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment			10


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


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

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.


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


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


		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.


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.


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


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.


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


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.


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


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


		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.


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.


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


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.


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


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.


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.


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


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.


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


Identification code 14–5670–0–2–452		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment		3	11

The contract authority provided for fiscal year 2012 by 16 U.S.C. 460l-10a is hereby permanently cancelled.


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.


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

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".

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


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.

For 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.


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


		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.


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


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


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.

For 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).


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.


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


Identification code 14–0412–0–1–808		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	38	41	41


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


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.


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

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.

Federal Funds


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.


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


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

Federal Funds


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.


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


Identification code 14–0104–0–1–306		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	275	267	273

Federal 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.


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.


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


Identification code 14–0120–0–1–808		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	639	638	638


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


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


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


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.

Federal Funds


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.


Identification code 14–0118–0–1–806		2012 actual	2013 CR	2014 est.

99.0	Reimbursable obligations	2	2	2


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


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.


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


Identification code 14–5141–0–2–806		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	100	115	115

Federal Funds


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


		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.


Identification code 14–1114–0–1–806		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	1	1	1


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.

For 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.


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.


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


Identification code 14–1121–0–1–304		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	5	5	5

To 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.


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


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.


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


Identification code 14–1618–0–1–302		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	9	12	20

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.

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.


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.


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


Identification code 14–1125–0–1–302		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	23	23	20

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.


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.

For 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.


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.


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


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


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.


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


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


Identification code 14–4529–0–4–306		2012 actual	2013 CR	2014 est.

2001	Reimbursable civilian full-time equivalent employment	103	67	67

There 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.


		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

(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.

(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.

(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.

(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.

(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

(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.

(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.

(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.

(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.

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.

Federal, State, Cooperative Forest, Range-Land and Watershed Restoration in Utah

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.".

DEPARTMENT OF THE INTERIOR

Bureau of Land Management

Federal Funds

Bureau of Land Management

management of lands and resources

Construction

Oregon and California Grant Lands

Land Acquisition

Land Acquisition

(Legislative proposal, subject to PAYGO)

Range Improvements

Service Charges, Deposits, and Forfeitures

Permanent Operating Funds

Permanent Operating Funds

(Legislative proposal, subject to PAYGO)

Miscellaneous Permanent Payment Accounts

Miscellaneous Permanent Payment Accounts

(Legislative proposal, subject to PAYGO)

Helium Fund

Helium Fund

(Legislative proposal, subject to PAYGO)

Working Capital Fund

Bureau of Land Management—Allocations Received from Other Acccounts

Trust Funds

Miscellaneous Trust Funds

ADMINISTRATIVE PROVISIONS

Administrative Provisions

Bureau of Ocean Energy Management

Federal Funds

Ocean Energy Management

ocean energy management

Coastal Impact Assistance

Bureau of Safety and Environmental Enforcement

Federal Funds

Offshore Safety and Environmental Enforcement

Oil Spill Research

Trust Funds

Oil Spill Research

Office of Surface Mining Reclamation and Enforcement

Federal Funds

Regulation and Technology

regulation and technology

Abandoned Mine Reclamation Fund

Abandoned Mine Reclamation Fund

(Legislative proposal, subject to PAYGO)

Payments to States in Lieu of Coal Fee Receipts

Payments to States in Lieu of Coal Fee Receipts

(Legislative proposal, subject to PAYGO)

Supplemental Payments to UMWA Health Plans

ADMINISTRATIVE PROVISIONS

Administrative Provision

Bureau of Reclamation

Federal Funds

Bureau of Reclamation

water and related resources

(including transfers of funds)

California Bay-Delta Restoration

(including transfers of funds)

Indian Water Rights Settlements

Taos Settlement Fund

Reclamation Water Settlements Fund

Reclamation Fund

Policy and Administration

Central Valley Project Restoration Fund

Colorado River Dam Fund, Boulder Canyon Project

San Joaquin Restoration Fund

Lower Colorado River Basin Development Fund

Upper Colorado River Basin Fund

Working Capital Fund

Bureau of Reclamation Loan Program Account

Bureau of Reclamation Direct Loan Financing Account

Bureau of Reclamation Loan Liquidating Account

Trust Funds

Reclamation Trust Funds

ADMINISTRATIVE PROVISIONS

Administrative Provision

Central Utah Project

Federal Funds

Central Utah Project

central utah project completion account