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

             <h1>DEPARTMENT OF THE INTERIOR

             </h1>

          DEPARTMENT OF THE INTERIOR

          Federal Funds
             Revenues from Federal Oil and Gas Management Reforms

             The 2016 Budget includes a package of legislative reforms to bolster and backstop administrative actions being taken to reform
                management of Interior's onshore and offshore oil and gas programs, with a key focus on improving the return to taxpayers
                from the sale of these Federal resources and on improving transparency and oversight. Proposed statutory and administrative
                changes fall into three general categories: advancing royalty reforms, encouraging diligent development of oil and gas leases,
                and improving revenue collection processes. Royalty reforms include evaluating minimum royalty rates for oil, gas, and similar
                products, adjusting the onshore royalty rate, analyzing a price-based tiered royalty rate, and repealing legislatively mandated
                royalty relief. Diligent development requirements include shorter primary lease terms, stricter enforcement of lease terms,
                and monetary incentives to get leases into production through a new per-acre fee on nonproducing leases. Revenue collection
                improvements include simplification of the royalty valuation process, elimination of interest accruals on company overpayments
                of royalties, and a permanent repeal of Interior's authority to accept in-kind royalty payments. Collectively, these reforms
                will generate roughly $2.5 billion in revenue to the Treasury over ten years, of which nearly $1.7 billion will result from
                statutory changes. Many States also will benefit from higher Federal revenue sharing payments as a result of these reforms.

             Bureau of Land Management

             The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 247 million
                acres of surface estate of public land, about one-eighth of the land in the United States. The 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 legislation
                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
             Management of lands and resourcesFor necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition
             of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized
             by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including
             the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to section 1010(a)
             of Public Law 96–487 (16 U.S.C. 3150(a)), [$970,016,000] $1,067,466,000, to remain available until expended, including all such amounts as are collected from permit processing fees, as authorized but made subject to future appropriation
                by section 35(d)(3)(A)(i) of the Mineral Leasing Act (30 U.S.C. 191), as amended, except that amounts from permit processing
                fees may be used for any bureau-related expenses associated with the processing of oil and gas applications for permits to
                drill and related use authorizations; of which $3,000,000 shall be available in fiscal year [2015] 2016 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,] In addition: (1) $48,000,000, to remain available until expended, is for conducting oil and gas inspection activities, 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, except that, for fiscal year 2016, inspection
                fees collected by the Bureau of Land Management may be used to fund personnel and mission-related costs to expand capacity
                and expedite orderly energy development subject to environmental safeguards, on Federal land, pursuant to the Federal Land
                Policy and Management Act of 1976 (43 U.S.C. 1701 et seq.), including the review of applications for permits to drill; (2)
                $16,500,000, to remain available until expended, is for the processing of grazing permits and leases, to be reduced by the
                amounts collected by the Bureau and credited to this appropriation, which shall be derived from a $2.50 per animal unit month
                administrative fee, as provided for in this Act; and (3) $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 [2015] 2016, so as to result in a final appropriation estimated at not more than [$970,016,000] $1,067,466,000, and $2,000,000, to remain available until expended, from communication site rental fees established by the Bureau for the
             cost of administering communication site activities.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1109–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0011
                      Land resources
                      256
                      250
                      250

                      0012
                      Wildlife and fisheries
                      67
                      54
                      65

                      0013
                      Threatened and endangered species
                      22
                      23
                      23

                      0014
                      Recreation management
                      69
                      70
                      70

                      0015
                      Energy and minerals
                      132
                      122
                      122

                      0016
                      Realty and ownership management
                      74
                      84
                      84

                      0017
                      Resource protection
                      99
                      104
                      106

                      0018
                      Transportation and facilities maintenance
                      66
                      74
                      76

                      0020
                      Workforce and organizational support
                      159
                      160
                      163

                      0026
                      Challenge Cost Share
                      3
                      3
                      8

                      0030
                      National Monuments & NCA
                      32
                      33
                      40

                      0799
                      Total direct obligations
                      979
                      977
                      1,007

                      0801
                      Management of Lands and Resources (Reimbursable)
                      21
                      28
                      28

                      0802
                      Communication site rental fees
                      2
                      2
                      2

                      0803
                      Mining law administration
                      41
                      39
                      39

                      0804
                      APD fees
                      31
                      33

                      0805
                      Cadastral reimbursable program
                      8
                      9
                      9

                      0806
                      Inspection fees

                      15

                      0807
                      Grazing fees

                      8

                      0899
                      Total reimbursable obligations
                      103
                      111
                      101

                      0900
                      Total new obligations
                      1,082
                      1,088
                      1,108

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      154
                      145
                      187

                      1021
                      Recoveries of prior year unpaid obligations
                      47
                      47
                      40

                      1050
                      Unobligated balance (total)
                      201
                      192
                      227

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      957
                      970
                      1,067

                      1160
                      Appropriation, discretionary (total)
                      957
                      970
                      1,067

                      Spending authority from offsetting collections, discretionary:

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

                      1700
                      Offsetting collections (Economy Act)
                      8
                      38
                      38

                      1700
                      Offsetting collections (APD fees)
                      33
                      33

                      1700
                      Offsetting collections (Inspection fees)

                      48

                      1700
                      Offsetting Collections (Other)

                      17

                      1701
                      Change in uncollected payments, Federal sources
                      –14

                      –50

                      1750
                      Spending auth from offsetting collections, disc (total)
                      69
                      113
                      95

                      1900
                      Budget authority (total)
                      1,026
                      1,083
                      1,162

                      1930
                      Total budgetary resources available
                      1,227
                      1,275
                      1,389

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      145
                      187
                      281

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      383
                      393
                      327

                      3010
                      Obligations incurred, unexpired accounts
                      1,082
                      1,088
                      1,108

                      3020
                      Outlays (gross)
                      –1,025
                      –1,107
                      –1,150

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –47
                      –47
                      –40

                      3050
                      Unpaid obligations, end of year
                      393
                      327
                      245

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –64
                      –50
                      –50

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      50

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –50
                      –50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      319
                      343
                      277

                      3200
                      Obligated balance, end of year
                      343
                      277
                      245

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,026
                      1,083
                      1,162

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      756
                      846
                      903

                      4011
                      Outlays from discretionary balances
                      269
                      261
                      247

                      4020
                      Outlays, gross (total)
                      1,025
                      1,107
                      1,150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –31
                      –38
                      –38

                      4033
                      Non-Federal sources
                      –52
                      –75
                      –42

                      4033
                      Non-Federal sources

                      –48

                      4033
                      Non-Federal sources

                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –83
                      –113
                      –145

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      50

                      4070
                      Budget authority, net (discretionary)
                      957
                      970
                      1,067

                      4080
                      Outlays, net (discretionary)
                      942
                      994
                      1,005

                      4180
                      Budget authority, net (total)
                      957
                      970
                      1,067

                      4190
                      Outlays, net (total)
                      942
                      994
                      1,005

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      4
                      4
                      4

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      4
                      4
                      4

             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 three-year pilot program to assess an administrative processing fee on
                grazing permits. The fee recovers some costs associated with issuing grazing permits/leases on BLM lands. The funds from the
                fee will be used to address pending applications for grazing permit renewals. The BLM proposes a $2.50 per Animal Unit Month
                fee, collected along with current grazing fees. The BLM will promulgate regulations for the continuation of the grazing administrative
                fee for cost recovery 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 September
                30, 2016.

             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 2016 Budget funds oil and gas management activities through a combination of direct appropriations and
                offsetting collections generated from assessing fees for permitting and inspection activities.  Permitting fees are authorized
                under current law; proposed new inspection fees are expected to generate $48 million in 2016 that will be used to offset the
                costs of administering the BLM's oil and gas program and increase program capability.

             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 assessment and
                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.  BLM funds 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 the condition 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 Conservation Lands._Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations
                in the National Conservation Lands. The program provides for the recurring operational (base) budgets of these 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 2016.

          Object Classification (in millions of dollars)

                      Identification code 014–1109–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      356
                      356
                      356

                      11.3
                      Other than full-time permanent
                      17
                      17
                      17

                      11.5
                      Other personnel compensation
                      14
                      14
                      14

                      11.9
                      Total personnel compensation
                      387
                      387
                      387

                      12.1
                      Civilian personnel benefits
                      127
                      127
                      127

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      13
                      13
                      13

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      21
                      21
                      21

                      23.2
                      Rental payments to others
                      31
                      31
                      31

                      23.3
                      Communications, utilities, and miscellaneous charges
                      19
                      19
                      22

                      24.0
                      Printing and reproduction
                      3
                      3
                      5

                      25.1
                      Advisory and assistance services
                      11
                      11
                      15

                      25.2
                      Other services from non-Federal sources
                      157
                      157
                      162

                      25.3
                      Other goods and services from Federal sources
                      57
                      57
                      62

                      25.4
                      Operation and maintenance of facilities
                      12
                      12
                      17

                      25.7
                      Operation and maintenance of equipment
                      16
                      14
                      19

                      26.0
                      Supplies and materials
                      23
                      23
                      24

                      31.0
                      Equipment
                      17
                      17
                      17

                      32.0
                      Land and structures
                      9
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      73
                      73
                      73

                      99.0
                      Direct obligations
                      979
                      977
                      1,007

                      99.0
                      Reimbursable obligations
                      103
                      111
                      101

                      99.9
                      Total new obligations
                      1,082
                      1,088
                      1,108

          Employment Summary

                      Identification code 014–1109–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,157
                      5,179
                      4,959

                      2001
                      Reimbursable civilian full-time equivalent employment
                      734
                      734
                      829

                      3001
                      Allocation account civilian full-time equivalent employment
                      2,188
                      2,208
                      2,209

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 014–1110–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Construction (Direct)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      7
                      6

                      1930
                      Total budgetary resources available
                      8
                      7
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      6
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –2
                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      2
                      1

                      4190
                      Outlays, net (total)
                      1
                      2
                      1

             Construction._

          Object Classification (in millions of dollars)

                      Identification code 014–1110–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      1

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      99.9
                      Total new obligations
                      1
                      1
                      1

          Employment Summary

                      Identification code 014–1110–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      3

             Oregon and California grant landsFor expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance
             of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other
             Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of
             lands or interests therein, including existing connecting roads on or adjacent to such grant lands; [$113,777,000] $107,734,000, 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 (43 U.S.C. 1181(f)). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1116–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Western Oregon Maintenance
                      1
                      1
                      5

                      0004
                      Western Oregon Resource Management
                      116
                      115
                      100

                      0005
                      Western Oregon Data Systems Operation & Management
                      2
                      2
                      2

                      0006
                      Western Oregon National Monuments & NCA
                      1
                      1
                      1

                      0900
                      Total new obligations
                      120
                      119
                      108

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      11
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      114
                      114
                      108

                      1160
                      Appropriation, discretionary (total)
                      114
                      114
                      108

                      1930
                      Total budgetary resources available
                      125
                      119
                      108

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      46
                      44
                      49

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      119
                      108

                      3020
                      Outlays (gross)
                      –115
                      –114
                      –112

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      44
                      49
                      45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      44
                      49

                      3200
                      Obligated balance, end of year
                      44
                      49
                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      114
                      108

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      83
                      84
                      80

                      4011
                      Outlays from discretionary balances
                      32
                      30
                      32

                      4020
                      Outlays, gross (total)
                      115
                      114
                      112

                      4180
                      Budget authority, net (total)
                      114
                      114
                      108

                      4190
                      Outlays, net (total)
                      115
                      114
                      112

             Western Oregon resources management._Provides for the management of approximately 2.2 million acres of lands that are primarily forested ecosystems in western
                Oregon. These lands support a number of resource activities including timber management, grazing management, and recreation
                management. In support of these activities, BLM is involved in improving critical watersheds, restoring wildlife and fish
                habitat, providing safe recreation opportunities, and preserving cultural resources.

             Western Oregon information and resource data systems._Provides for the acquisition, operation, and maintenance of the automated data support systems required for the management
                of the Oregon and California programs.

             Western Oregon transportation and facilities maintenance._Provides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites,
                and the transportation system necessary to assure public safety and effective management of the lands in western Oregon.
                BLM funds 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.

             National Conservation Lands._Provides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations
                on the National Conservation Lands. The program provides for the recurring operational (base) budgets of these National Conservation
                Lands units.

          Object Classification (in millions of dollars)

                      Identification code 014–1116–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      49
                      49
                      47

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      56
                      56
                      54

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      3

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      20
                      20
                      15

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      5

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      2

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      3
                      3
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      6
                      5
                      5

                      99.9
                      Total new obligations
                      120
                      119
                      108

          Employment Summary

                      Identification code 014–1116–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      804
                      804
                      770

             Abandoned Well Remediation Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–2640–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Abandoned Well Remediation Fund (Direct)

                      5
                      7

                      0900
                      Total new obligations (object class 25.2)

                      5
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      10
                      41

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      10
                      36

                      1260
                      Appropriations, mandatory (total)
                      10
                      36

                      1930
                      Total budgetary resources available
                      10
                      46
                      41

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      41
                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5

                      3010
                      Obligations incurred, unexpired accounts

                      5
                      7

                      3020
                      Outlays (gross)

                      –11

                      3050
                      Unpaid obligations, end of year

                      5
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5

                      3200
                      Obligated balance, end of year

                      5
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      36

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      11

                      4180
                      Budget authority, net (total)
                      10
                      36

                      4190
                      Outlays, net (total)

                      11

             Abandoned Well Remediation Fund.—Section 10, paragraph (b) of Public Law 113–40, 127 STAT. 545, appropriated funds to remediate, reclaim, and close abandoned
                oil and gas wells on current or former National Petroleum Reserve land.

             Land acquisitionFor expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses
             and acquisition of lands or waters, or interests therein, [$19,746,000] $37,000,000, to be derived from the Land and Water Conservation Fund and to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–5033–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land acquisition
                      11
                      14
                      16

                      0002
                      Acquisition management
                      2
                      2
                      2

                      0900
                      Total new obligations
                      13
                      16
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      23
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      19
                      20
                      37

                      1121
                      Appropriations transferred from other acct [014–1125]
                      1

                      1160
                      Appropriation, discretionary (total)
                      20
                      20
                      37

                      1930
                      Total budgetary resources available
                      36
                      43
                      64

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23
                      27
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      6
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      13
                      16
                      18

                      3020
                      Outlays (gross)
                      –8
                      –15
                      –24

                      3050
                      Unpaid obligations, end of year
                      6
                      7
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      6
                      7

                      3200
                      Obligated balance, end of year
                      6
                      7
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      5
                      9

                      4011
                      Outlays from discretionary balances
                      5
                      10
                      15

                      4020
                      Outlays, gross (total)
                      8
                      15
                      24

                      4180
                      Budget authority, net (total)
                      20
                      20
                      37

                      4190
                      Outlays, net (total)
                      8
                      15
                      24

             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 2016 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 $900 million in discretionary and mandatory funding in FY 2016, and proposes to permanently authorize $900 million
                in annual mandatory funding for the Departments of Agriculture and the Interior Land and Water Conservation Fund programs
                beginning in fiscal year 2017.

          Object Classification (in millions of dollars)

                      Identification code 014–5033–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      5
                      6

                      32.0
                      Land and structures
                      9
                      10
                      11

                      99.9
                      Total new obligations
                      13
                      16
                      18

          Employment Summary

                      Identification code 014–5033–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      10

             Land Acquisition

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

                      Identification code 014–5033–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land acquisition

                      30

                      0002
                      Acquisition management

                      4

                      0900
                      Total new obligations

                      34

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–5005]

                      56

                      1260
                      Appropriations, mandatory (total)

                      56

                      1930
                      Total budgetary resources available

                      56

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      34

                      3020
                      Outlays (gross)

                      –6

                      3050
                      Unpaid obligations, end of year

                      28

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      28

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      56

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4180
                      Budget authority, net (total)

                      56

                      4190
                      Outlays, net (total)

                      6

          Object Classification (in millions of dollars)

                      Identification code 014–5033–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      10

                      32.0
                      Land and structures

                      24

                      99.9
                      Total new obligations

                      34

             Range improvementsFor rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant
             to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1751), 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(b), 315(m)) and the amount designated for range improvements from grazing fees and mineral leasing receipts
             from Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to
             remain available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5132–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1
                      2

                      Receipts:

                      0220
                      Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended
                      7
                      7
                      5

                      0400
                      Total: Balances and collections
                      7
                      8
                      7

                      Appropriations:

                      0500
                      Range Improvements
                      –7
                      –7
                      –7

                      0501
                      Range Improvements
                      1
                      1

                      0599
                      Total appropriations
                      –6
                      –6
                      –7

                      0799
                      Balance, end of year
                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 014–5132–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Public Lands Improvements
                      7
                      8
                      8

                      0002
                      Farm Tenant Act Lands Improvements
                      1
                      1
                      1

                      0900
                      Total new obligations
                      8
                      9
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (General Fund)
                      3
                      3
                      3

                      1201
                      Appropriation (special or trust fund)
                      7
                      7
                      7

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      9
                      9
                      10

                      1930
                      Total budgetary resources available
                      12
                      13
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      9

                      3020
                      Outlays (gross)
                      –10
                      –7
                      –10

                      3050
                      Unpaid obligations, end of year
                      4
                      6
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      6

                      3200
                      Obligated balance, end of year
                      4
                      6
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      9
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      4
                      4

                      4101
                      Outlays from mandatory balances
                      6
                      3
                      6

                      4110
                      Outlays, gross (total)
                      10
                      7
                      10

                      4180
                      Budget authority, net (total)
                      9
                      9
                      10

                      4190
                      Outlays, net (total)
                      10
                      7
                      10

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

          Object Classification (in millions of dollars)

                      Identification code 014–5132–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      8
                      9
                      9

          Employment Summary

                      Identification code 014–5132–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      35
                      35
                      35

             Service charges, deposits, and forfeituresFor administrative expenses and other costs related to processing application documents and other authorizations for use and
             disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction,
             operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property,
             such amounts as may be collected under Public Law 94–579 (43 U.S.C. 1701 et seq.), and under section 28 of the Mineral Leasing
             Act (30 U.S.C. 185), 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5017–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1

                      Receipts:

                      0220
                      Service Charges, Deposits, and Forfeitures, BLM
                      30
                      31
                      31

                      0400
                      Total: Balances and collections
                      31
                      32
                      31

                      Appropriations:

                      0500
                      Service Charges, Deposits, and Forfeitures
                      –30
                      –32
                      –31

                      0799
                      Balance, end of year
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–5017–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Right-of-way processing
                      13
                      13
                      13

                      0004
                      Energy and minerals cost recovery
                      3
                      3
                      3

                      0005
                      Wild horse and burro cost recover

                      1

                      0006
                      Repair of damaged lands
                      3
                      3
                      3

                      0007
                      Cost recoverable realty
                      1
                      1
                      1

                      0008
                      Recreation cost recovery
                      3
                      3
                      3

                      0009
                      Copy fees
                      1
                      1
                      1

                      0011
                      Trans Alaska Pipeline Authority
                      4
                      4
                      4

                      0900
                      Total new obligations
                      28
                      28
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      46
                      49
                      53

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      47
                      49
                      53

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      30
                      32
                      31

                      1160
                      Appropriation, discretionary (total)
                      30
                      32
                      31

                      1930
                      Total budgetary resources available
                      77
                      81
                      84

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      53
                      55

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      28
                      28
                      29

                      3020
                      Outlays (gross)
                      –31
                      –27
                      –32

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      32
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      16
                      16

                      4011
                      Outlays from discretionary balances
                      16
                      11
                      16

                      4020
                      Outlays, gross (total)
                      31
                      27
                      32

                      4180
                      Budget authority, net (total)
                      30
                      32
                      31

                      4190
                      Outlays, net (total)
                      31
                      27
                      32

             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 BLM will continue to identify new opportunities
                to recover costs of services provided to benefiting public land users and reduce the need for direct appropriations from the
                Treasury.

          Object Classification (in millions of dollars)

                      Identification code 014–5017–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      13
                      13

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      15
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      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
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      99.9
                      Total new obligations
                      28
                      28
                      29

          Employment Summary

                      Identification code 014–5017–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      184
                      184
                      184

             Permanent Operating Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9926–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      81
                      84
                      92

                      Receipts:

                      0220
                      Deposits for Road Maintenance and Reconstruction
                      3
                      3
                      3

                      0221
                      Rents and Charges for Quarters, Bureau of Land Management, Interior
                      1
                      1
                      1

                      0222
                      Forest Ecosystem Health and Recovery, Disposal of Salvage Timber
                      5
                      4
                      4

                      0223
                      Forest Ecosystem Health and Recovery, Disposal of Salvage Timber

                      2
                      2

                      0224
                      Land Sales, Southern Nevada Public Land Management
                      53
                      83
                      107

                      0225
                      Timber Sale Pipeline Restoration Fund
                      3
                      2
                      1

                      0226
                      Timber Sale Pipeline Restoration Fund

                      2
                      1

                      0227
                      Surplus Land Sales, Federal Land Disposal Account

                      5

                      0228
                      Recreation Enhancement Fee, BLM
                      19
                      19
                      19

                      0229
                      Lincoln County Land Act Land Sales
                      1
                      3

                      0230
                      Washington County, Utah Land Acquisition Account

                      2

                      0231
                      Rent from Mineral Leases, Permit Processing Improvement Fund
                      14
                      16
                      63

                      0232
                      Ojito Land Acquisition
                      1

                      0240
                      Earnings on Investments, Southern Nevada Public Land Management

                      1
                      4

                      0299
                      Total receipts and collections
                      100
                      138
                      210

                      0400
                      Total: Balances and collections
                      181
                      222
                      302

                      Appropriations:

                      0500
                      Permanent Operating Funds
                      –19
                      –19
                      –19

                      0501
                      Permanent Operating Funds
                      –5
                      –4
                      –4

                      0502
                      Permanent Operating Funds
                      –3
                      –2
                      –1

                      0503
                      Permanent Operating Funds
                      –3
                      –3
                      –3

                      0504
                      Permanent Operating Funds
                      –54
                      –82
                      –107

                      0505
                      Permanent Operating Funds

                      –1
                      –4

                      0506
                      Permanent Operating Funds
                      –14
                      –16
                      –55

                      0507
                      Permanent Operating Funds
                      –1
                      –1
                      –1

                      0508
                      Permanent Operating Funds

                      –1

                      0509
                      Permanent Operating Funds
                      –1
                      –3
                      –2

                      0510
                      Permanent Operating Funds
                      –1

                      0511
                      Permanent Operating Funds
                      –3
                      –4

                      0512
                      Permanent Operating Funds
                      7
                      10

                      0513
                      Permanent Operating Funds

                      –2
                      –2

                      0514
                      Permanent Operating Funds

                      –2
                      –1

                      0515
                      Permanent Operating Funds

                      –5

                      0599
                      Total appropriations
                      –97
                      –130
                      –204

                      0799
                      Balance, end of year
                      84
                      92
                      98

          Program and Financing (in millions of dollars)

                      Identification code 014–9926–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Forest ecosystem health and recovery fund
                      5
                      6
                      6

                      0002
                      Recreation fee demonstration
                      17
                      18
                      19

                      0003
                      Expenses, road maintenance deposits
                      3
                      3
                      2

                      0004
                      Timber sale pipeline restoration fund
                      3
                      3
                      2

                      0005
                      Southern Nevada public land sales (85)
                      63
                      60
                      75

                      0008
                      Lincoln County Lands Act
                      2
                      2
                      3

                      0013
                      Operation and maintenance of quarters
                      1
                      1
                      1

                      0014
                      Permit Processing Improvement Fund
                      15
                      18
                      49

                      0015
                      Geothermal Steam Act Fund
                      1

                      0018
                      NPR-2 Cleanup Fund

                      1
                      1

                      0900
                      Total new obligations
                      110
                      112
                      158

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      561
                      578
                      592

                      1021
                      Recoveries of prior year unpaid obligations
                      30

                      1050
                      Unobligated balance (total)
                      591
                      578
                      592

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Recreation fee demonstration program
                      19
                      19
                      19

                      1201
                      Forest ecosystem health and recovery fund
                      5
                      4
                      4

                      1201
                      Timber sales pipeline restoration fund
                      3
                      2
                      1

                      1201
                      Expenses, road maintenance deposits
                      3
                      3
                      3

                      1201
                      S. Nevada public land management
                      54
                      82
                      107

                      1201
                      S. Nevada public land management-interest earned

                      1
                      4

                      1201
                      Permit processing improvement fund
                      14
                      16
                      55

                      1201
                      Operation and maintenance of quarters
                      1
                      1
                      1

                      1201
                      Owyhee Land Acquisition

                      1

                      1201
                      Lincoln Cty. land sales
                      1
                      3
                      2

                      1201
                      Appropriation (Ojito Land Acquistion)
                      1

                      1203
                      Appropriation (previously unavailable)
                      3
                      4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –7
                      –10

                      1260
                      Appropriations, mandatory (total)
                      97
                      126
                      196

                      1930
                      Total budgetary resources available
                      688
                      704
                      788

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      578
                      592
                      630

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      332
                      201
                      115

                      3010
                      Obligations incurred, unexpired accounts
                      110
                      112
                      158

                      3020
                      Outlays (gross)
                      –211
                      –198
                      –236

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –30

                      3050
                      Unpaid obligations, end of year
                      201
                      115
                      37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      332
                      201
                      115

                      3200
                      Obligated balance, end of year
                      201
                      115
                      37

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      97
                      126
                      196

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      18
                      59
                      96

                      4101
                      Outlays from mandatory balances
                      193
                      139
                      140

                      4110
                      Outlays, gross (total)
                      211
                      198
                      236

                      4180
                      Budget authority, net (total)
                      97
                      126
                      196

                      4190
                      Outlays, net (total)
                      211
                      198
                      236

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      693
                      609
                      535

                      5001
                      Total investments, EOY: Federal securities: Par value
                      609
                      535
                      470

             Permanent operating funds accounts include:
             Operations and maintenance of quarters._Funds in this account are used to maintain and repair Bureau of Land Management (BLM) employee-occupied quarters from which
                rental charges are collected. Agencies are required to collect rental charges 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 P.L. 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.
                This account will expire on September 30, 2020 under current law.

             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 P.L.
                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 BLM, and 25 percent is to be used to address recreation projects on BLM lands.

    Stewardship contract product sales.—Stewardship contracting improves, maintains, or restores forest and rangeland health; restores or maintains water quality;
                   improves fish and wildlife habitat; reestablishes native plant species and increases their resilience to insects and disease;
                   and reduces hazardous fuels that pose risks to communities and ecosystem values. Stewardship contracting authority includes
                   agreements with non-profits, best-value contracts, designation by description, end results, and goods for services.Expenses, road maintenance deposits._Users of certain roads under BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated
                for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43
                U.S.C. 1762(c), 43 U.S.C. 1735(b)).

             Federal Lands Recreation Enhancement Act, BLM._The Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004, as part of the Consolidated Appropriations
                Act for 2005. The 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. The Administration proposes legislation to permanently authorize
                the recreation fee programs of the Departments of the Interior and Agriculture under FLREA. The FLREA is currently set to
                expire on September 30, 2016.

             Acquisitions in Deschutes, Oregon from land sale receipts._Pursuant to P.L. 105–221, the Oregon Public Lands Transfer Act, the Secretary of the Interior is authorized to use the proceeds
                from land sales in Deschutes County to purchase environmentally sensitive lands.

             Operations and acquisitions in Nevada from land sale receipts._Pursuant to P.L. 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 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.

             Lincoln County Land Sales Act._P.L. 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._P.L. 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, as amended by the National Defense Authorization Act, 2015, 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 and used to facilitate BLM oil and gas permit processing
                in these pilot offices. In addition, in 2016 through 2026, fees collected for processing applications for permits to drill
                will be deposited to this fund.

             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. Deposits to this fund were
                subsequently terminated beginning in fiscal year 2010.

             Federal land disposal._The Federal Land Transaction Facilitation Act, P.L. 106–248 (114 Stat. 613), provided authority for 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 the Department of the Interior. This authority expired on July 25, 2010, and
                was later reauthorized through July 25, 2011. All funds not obligated by both expiration dates were transferred to the Land
                and Water Conservation Fund. The Budget includes a proposal to reauthorize the Federal Land Transaction Facilitation Act.
                A separate legislative proposal to extend the LWCF authorization will also be submitted with the Budget.

             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 BLM 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, 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.

             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 BLM for administrative expenses.
    Ojito Land Acquisition.—The Ojito Wilderness Act authorized the sale of land to the Pueblo Indian Tribe and the purchase of land from willing sellers
                   within the State of New Mexico.

          Object Classification (in millions of dollars)

                      Identification code 014–9926–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      21
                      21
                      41

                      11.3
                      Other than full-time permanent
                      2
                      2
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      3

                      11.9
                      Total personnel compensation
                      25
                      25
                      47

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      6
                      9
                      10

                      25.3
                      Other goods and services from Federal sources
                      6
                      7
                      10

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      3
                      3

                      31.0
                      Equipment
                      1
                      2
                      2

                      32.0
                      Land and structures
                      10
                      5
                      8

                      41.0
                      Grants, subsidies, and contributions
                      5
                      8
                      8

                      99.0
                      Direct obligations
                      65
                      72
                      109

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      7
                      7

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      5

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      2

                      25.7
                      Operation and maintenance of equipment
                      24
                      19
                      22

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Allocation account - direct
                      45
                      40
                      49

                      99.9
                      Total new obligations
                      110
                      112
                      158

          Employment Summary

                      Identification code 014–9926–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      422
                      421
                      696

             Permanent Operating Funds

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

                      Identification code 014–9926–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Forest ecosystem health and recovery fund

                      2
                      5

                      0004
                      Timber sale pipeline restoration fund

                      2
                      2

                      0005
                      Federal land disposal fund

                      1

                      0900
                      Total new obligations

                      4
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Forest ecosystem health and recovery fund

                      2
                      2

                      1201
                      Timber sales pipeline restoration fund

                      2
                      1

                      1201
                      Federal land disposal fund

                      5

                      1260
                      Appropriations, mandatory (total)

                      4
                      8

                      1930
                      Total budgetary resources available

                      4
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      4
                      8

                      3020
                      Outlays (gross)

                      –3
                      –3

                      3050
                      Unpaid obligations, end of year

                      1
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      4
                      8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      2

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      3
                      3

                      4180
                      Budget authority, net (total)

                      4
                      8

                      4190
                      Outlays, net (total)

                      3
                      3

          Object Classification (in millions of dollars)

                      Identification code 014–9926–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      2
                      5

                      26.0
                      Supplies and materials

                      2
                      2

                      32.0
                      Land and structures

                      1

                      99.9
                      Total new obligations

                      4
                      8

             Miscellaneous Permanent Payment Accounts

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      48
                      43
                      45

                      Receipts:

                      0220
                      Receipts from Grazing, Etc., Public Lands outside Grazing Districts
                      2
                      2
                      1

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

                      0222
                      Payments to States and Counties from Land Sales
                      6
                      16
                      20

                      0223
                      Sale of Public Lands and Materials
                      2

                      0224
                      Oregon and California Land-grant Fund
                      14

                      0225
                      Deposits, Oregon and California Grant Lands
                      17
                      19
                      14

                      0226
                      Deposits, Oregon and California Grant Lands

                      –19
                      –14

                      0227
                      Coos Bay Wagon Road Grant Fund
                      1

                      0228
                      Funds Reserved, Coos Bay Wagon Road Grant Lands

                      3
                      2

                      0229
                      Funds Reserved, Coos Bay Wagon Road Grant Lands

                      –3
                      –2

                      0299
                      Total receipts and collections
                      43
                      19
                      22

                      0400
                      Total: Balances and collections
                      91
                      62
                      67

                      Appropriations:

                      0500
                      Miscellaneous Permanent Payment Accounts
                      –1
                      –1
                      –1

                      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
                      –5
                      –15
                      –19

                      0505
                      Miscellaneous Permanent Payment Accounts

                      –19
                      –14

                      0506
                      Miscellaneous Permanent Payment Accounts

                      –3
                      –2

                      0507
                      Miscellaneous Permanent Payment Accounts
                      –19

                      0508
                      Miscellaneous Permanent Payment Accounts
                      –17

                      0509
                      Miscellaneous Permanent Payment Accounts
                      –3

                      0510
                      Miscellaneous Permanent Payment Accounts

                      3

                      0511
                      Miscellaneous Permanent Payment Accounts

                      18
                      14

                      0512
                      Miscellaneous Permanent Payment Accounts

                      3
                      2

                      0599
                      Total appropriations
                      –48
                      –17
                      –23

                      0799
                      Balance, end of year
                      43
                      45
                      44

          Program and Financing (in millions of dollars)

                      Identification code 014–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

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

                      0003
                      Payment to O&C and CBWR Counties, Title II 5485
                      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
                      5
                      14
                      19

                      0014
                      Payments to O&C counties under 1937 statute

                      18
                      14

                      0015
                      Payments to CBWR counties under 1939 statute

                      3
                      2

                      0900
                      Total new obligations
                      49
                      39
                      39

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      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
                      5
                      15
                      19

                      1201
                      Payments to O&C Grants lands counties under 1937 statute

                      19
                      14

                      1201
                      Payments to CBWR counties under 1939 statute

                      3
                      2

                      1201
                      Appropriation (SRS O&C Payments from GF- Title I/III)
                      19

                      1201
                      Appropriation (SRS O&C Payments from receipts- Title I/III)
                      17

                      1201
                      Appropriation (SRS Payments from GF-Title II)
                      3

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –3

                      1260
                      Appropriations, mandatory (total)
                      48
                      38
                      39

                      1930
                      Total budgetary resources available
                      52
                      41
                      41

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      49
                      39
                      39

                      3020
                      Outlays (gross)
                      –48
                      –38
                      –41

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      8
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      8

                      3200
                      Obligated balance, end of year
                      7
                      8
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      48
                      38
                      39

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      30
                      31

                      4101
                      Outlays from mandatory balances
                      47
                      8
                      10

                      4110
                      Outlays, gross (total)
                      48
                      38
                      41

                      4180
                      Budget authority, net (total)
                      48
                      38
                      39

                      4190
                      Outlays, net (total)
                      48
                      38
                      41

             Miscellaneous permanent payments include:
             Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts._The Secure Rural Schools and Community Self-Determination Act of 2000 (P.L. 106–393), as amended by P.L. 110–343 and by P.L.
                112–141, provides annual transition payments to the 18 O&C counties. These payments were derived from revenues from Federal
                activities on O&C lands in the previous fiscal year that were not deposited to permanent operating funds, supplemented by
                amounts from the General Fund when necessary. The last payment authorized under P.L. 106–393 was in 2006. Section 601 of Division
                C of P.L. 110–343 amended and reauthorized the Secure Rural Schools Act (P.L. 106–393). Payments authorized for 2012 by P.L.
                112–141 were made in 2013. Amendments to P.L. 106–393 retained most provisions of the original Act, but reduced payments each
                year. Section 10(a) of P.L. 113–40, 127 Stat. 545, provided authorization for 2013, for payments made in 2014. Authority for
                Secure Rural Schools payments has not been enacted to make payments in 2015. Payments to western Oregon counties will be made
                under authorities provided in the 1937 and 1939 statutes. The Budget reflects a five-year reauthorization of the Secure Rural
                Schools Act with funding through mandatory appropriations beginning in 2015. 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 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) P.L. 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) P.L. 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 the National Park Service, Fish and Wildlife Service, 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) P.L. 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, Incorporated Account._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 P.L. 94–204 (43 U.S.C. 1611). The BLM maintains an accounting of the funds used by the Cook Inlet Region,
                Incorporated to purchase properties.

             State 5 Percent Share, Carson City Land Sales._The 2009 Omnibus Public Land Management Act, Public Law 111–11 (123 STAT. 1113), requires that five percent of proceeds from
                the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.

          Object Classification (in millions of dollars)

                      Identification code 014–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1

                      25.2
                      Other services from non-Federal sources
                      1

                      41.0
                      Grants, subsidies, and contributions
                      47
                      39
                      39

                      99.9
                      Total new obligations
                      49
                      39
                      39

          Employment Summary

                      Identification code 014–9921–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7

             Miscellaneous Permanent Payment Accounts

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

                      Identification code 014–9921–4–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0014
                      Payments to O&C counties under 1937 statute

                      –14

                      0015
                      Payments to CBWR counties under 1939 statute

                      –2

                      0900
                      Total new obligations (object class 41.0)

                      –16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      –21

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Payments to O&C Grants lands counties under 1937 statute

                      –18
                      –14

                      1201
                      Payments to CBWR counties under 1939 statute

                      –3
                      –2

                      1260
                      Appropriations, mandatory (total)

                      –21
                      –16

                      1930
                      Total budgetary resources available

                      –21
                      –37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –21
                      –21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      21

                      3010
                      Obligations incurred, unexpired accounts

                      –16

                      3020
                      Outlays (gross)

                      21
                      16

                      3050
                      Unpaid obligations, end of year

                      21
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      21

                      3200
                      Obligated balance, end of year

                      21
                      21

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –21
                      –16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –21
                      –16

                      4180
                      Budget authority, net (total)

                      –21
                      –16

                      4190
                      Outlays, net (total)

                      –21
                      –16

             Helium Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–4053–0–3–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Production and sales
                      19
                      20
                      23

                      0802
                      Transmission and storage
                      2
                      1

                      0803
                      Administration and other expenses
                      3
                      2
                      2

                      0900
                      Total new obligations
                      24
                      23
                      25

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      214
                      215
                      26

                      1022
                      Capital transfer of unobligated balances to general fund
                      –170
                      –190

                      1023
                      Unobligated balances applied to repay debt
                      –44

                      1050
                      Unobligated balance (total)

                      25
                      26

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      242
                      26
                      25

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –3

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced

                      –2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      239
                      24
                      25

                      1930
                      Total budgetary resources available
                      239
                      49
                      51

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      215
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      15
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      23
                      25

                      3020
                      Outlays (gross)
                      –22
                      –35
                      –27

                      3050
                      Unpaid obligations, end of year
                      15
                      3
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      15
                      3

                      3200
                      Obligated balance, end of year
                      15
                      3
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      239
                      24
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      4
                      4

                      4101
                      Outlays from mandatory balances
                      20
                      31
                      23

                      4110
                      Outlays, gross (total)
                      22
                      35
                      27

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –242
                      –26
                      –25

                      4180
                      Budget authority, net (total)
                      –3
                      –2

                      4190
                      Outlays, net (total)
                      –220
                      9
                      2

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      1
                      3

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1
                      3
                      3

             The Helium Act Amendments of 1960, P.L. 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), P.L. 104–273, provided 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. The debt was repaid at the beginning of fiscal year 2014.
                The Helium Stewardship Act of 2013 (HSA), P.L. 113–40, provided for continued operation of the Helium program while facilitating
                a gradual exit from the helium market. The Helium program consists of: (a) continued storage and transmission of crude helium;
                (b) oversight of the production of helium on Federal lands; and (c) administration of in-kind and open market crude helium
                gas sale programs. To minimize impacts to the helium market, the HSA provides a "glide path" from the sales mandated under
                HPA, increasing the sales price of helium through an auction mechanism and reducing the total volume of helium sold each year,
                until the amount in storage reaches 3.0 billion cubic feet. At that point, the remaining helium will be reserved for Federal
                users. Additionally, HSA provides for a hard deadline to sunset the program and sell off the program assets by 2021.

          Balance Sheet (in millions of dollars)

                      Identification code 014–4053–0–3–306
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      228
                      230

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      109
                      95

                      1803
                      Property, plant and equipment, net
                      2
                      9

                      1901
                      Other assets
                      170
                      179

                      1999
                      Total assets
                      509
                      513

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      44

                      2105
                      Other
                      185
                      289

                      2999
                      Total liabilities
                      229
                      289

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      280
                      224

                      4999
                      Total liabilities and net position
                      509
                      513

          Object Classification (in millions of dollars)

                      Identification code 014–4053–0–3–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      7
                      5
                      8

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment

                      3

                      41.0
                      Grants, subsidies, and contributions
                      9
                      7
                      9

                      99.9
                      Total new obligations
                      24
                      23
                      25

          Employment Summary

                      Identification code 014–4053–0–3–306
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      49
                      49
                      49

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–4525–0–4–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Operating expenses
                      30
                      31
                      31

                      0802
                      Capital investment
                      15
                      35
                      36

                      0900
                      Total new obligations
                      45
                      66
                      67

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      93
                      114
                      113

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      66
                      65
                      65

                      1750
                      Spending auth from offsetting collections, disc (total)
                      66
                      65
                      65

                      1930
                      Total budgetary resources available
                      159
                      179
                      178

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      114
                      113
                      111

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      15
                      24

                      3010
                      Obligations incurred, unexpired accounts
                      45
                      66
                      67

                      3020
                      Outlays (gross)
                      –45
                      –57
                      –65

                      3050
                      Unpaid obligations, end of year
                      15
                      24
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      15
                      24

                      3200
                      Obligated balance, end of year
                      15
                      24
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      66
                      65
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      26
                      26

                      4011
                      Outlays from discretionary balances
                      12
                      31
                      39

                      4020
                      Outlays, gross (total)
                      45
                      57
                      65

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –66
                      –56
                      –56

                      4033
                      Non-Federal sources

                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –66
                      –65
                      –65

                      4080
                      Outlays, net (discretionary)
                      –21
                      –8

                      4190
                      Outlays, net (total)
                      –21
                      –8

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

          Balance Sheet (in millions of dollars)

                      Identification code 014–4525–0–4–302
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury

                      129

                      Other Federal assets:

                      1801
                      Cash and other monetary assets

                      3

                      1802
                      Inventories and related properties

                      6

                      1803
                      Property, plant and equipment, net

                      115

                      1999
                      Total assets

                      253

                      LIABILITIES:

                      2105
                      Federal liabilities: Other

                      12

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      241

                      4999
                      Total liabilities and net position

                      253

          Object Classification (in millions of dollars)

                      Identification code 014–4525–0–4–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      5

                      26.0
                      Supplies and materials
                      23
                      24
                      24

                      31.0
                      Equipment
                      15
                      35
                      35

                      99.9
                      Total new obligations
                      45
                      66
                      67

          Employment Summary

                      Identification code 014–4525–0–4–302
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      25
                      25
                      25

             Bureau of Land Management—Allocations Received from Other Accounts

             The Department of Agriculture: Forest Service: "Forest Pest Management."
             The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways."
             The Department of the Interior: Department-wide Programs: "Natural Resource Damage Assessment Fund."
             The Department of the Interior: Department-wide Programs: "Central Hazardous Materials Fund."
             The Department of the Interior: Department-wide Programs: "Wildland Fire Management."

          Trust Funds
             Miscellaneous trust fundsIn addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be
             contributed under section 307 of Public Law 94–579 (43 U.S.C. 1737), 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 (43 U.S.C. 1721(b)),
             to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9971–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      2
                      1

                      Receipts:

                      0220
                      Contributions and Deposits, BLM
                      27
                      25
                      25

                      0400
                      Total: Balances and collections
                      28
                      27
                      26

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –27
                      –24
                      –25

                      0501
                      Miscellaneous Trust Funds
                      –1
                      –2

                      0502
                      Miscellaneous Trust Funds
                      2

                      0599
                      Total appropriations
                      –26
                      –26
                      –25

                      0799
                      Balance, end of year
                      2
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–9971–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Resource development FLPMA
                      14
                      14
                      14

                      0002
                      Resource development CA OHV
                      4
                      4
                      4

                      0003
                      Resource development Taylor Grazing
                      1
                      1
                      1

                      0004
                      Public Survey

                      1

                      0005
                      Sikes Act

                      1

                      0900
                      Total new obligations
                      19
                      20
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      46
                      53
                      59

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      27
                      24
                      25

                      1203
                      Appropriation (previously unavailable)
                      1
                      2

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2

                      1260
                      Appropriations, mandatory (total)
                      26
                      26
                      25

                      1930
                      Total budgetary resources available
                      72
                      79
                      84

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      53
                      59
                      64

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      9
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      20
                      20

                      3020
                      Outlays (gross)
                      –20
                      –25
                      –24

                      3050
                      Unpaid obligations, end of year
                      9
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      9
                      4

                      3200
                      Obligated balance, end of year
                      9
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      26
                      26
                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      16
                      16

                      4101
                      Outlays from mandatory balances
                      14
                      9
                      8

                      4110
                      Outlays, gross (total)
                      20
                      25
                      24

                      4180
                      Budget authority, net (total)
                      26
                      26
                      25

                      4190
                      Outlays, net (total)
                      20
                      25
                      24

             Current Trust Funds include:
             Land and Resource Management Trust Fund._Provides for the acceptance of contributed money or services for: 1) resource development, protection, and management; 2)
                conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions, or
                individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The
                Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) The Sikes Act of 1974, as amended, provides for acceptance
                of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife
                agencies (16 U.S.C. 670 et seq.).
    Permanent Trust Funds include:
             Range improvements._Acceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i).
                These funds are permanently appropriated as trust funds to the Secretary for such uses as specified by those Acts.

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

             Trustee funds, Alaska townsites._Amounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites
                (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).

          Object Classification (in millions of dollars)

                      Identification code 014–9971–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      4
                      4

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      19
                      20
                      20

          Employment Summary

                      Identification code 014–9971–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      93
                      93
                      93

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsThe Bureau of Land Management may carry out the operations funded under this Act by direct expenditure, contracts, grants,
             cooperative agreements and reimbursable agreements with public and private entities, including with States. Appropriations
             for the Bureau shall be available for purchase, erection, and dismantlement of temporary structures, and alteration and maintenance
             of necessary buildings and appurtenant facilities to which the United States has title; up to $100,000 for payments, at the
             discretion of the Secretary, for information or evidence concerning violations of laws administered by the Bureau; miscellaneous
             and emergency expenses of enforcement activities authorized or approved by the Secretary and to be accounted for solely on
             the Secretary's certificate, not to exceed $10,000: Provided, That notwithstanding Public Law 90–620 (44 U.S.C. 501), the Bureau may, under cooperative cost-sharing and partnership arrangements
             authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the
             cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable
             of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money
             in support of the project may be carried out by the Bureau on a reimbursable basis. Appropriations herein made shall not be
             available for the destruction of healthy, unadopted, wild horses and burros in the care of the Bureau or its contractors or
             for the sale of wild horses and burros that results in their destruction for processing into commercial products. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             Bureau of Ocean Energy Management

             Federal Funds
             Ocean energy managementFor expenses necessary for granting leases, easements, rights-of-way and agreements for use for oil and gas, other minerals,
             energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized
             by law; for environmental studies, as authorized by law; for implementing other laws and to the extent provided by Presidential
             or Secretarial delegation; and for matching grants or cooperative agreements, [$169,770,000] $170,857,000, of which [$72,422,000] $74,235,000, is to remain available until September 30, [2016] 2017 and of which [$97,348,000] $96,622,000 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 [2015] 2016 appropriation estimated at not more than [$72,422,000] $74,235,000: Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup
             activities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1917–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Appropriations
                      65
                      66
                      72

                      0004
                      Offsetting Collections
                      94
                      94
                      99

                      0192
                      Total direct program
                      159
                      160
                      171

                      0799
                      Total direct obligations
                      159
                      160
                      171

                      0802
                      RSAs
                      4
                      4
                      6

                      0900
                      Total new obligations
                      163
                      164
                      177

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      36
                      44

                      1010
                      Unobligated balance transfer to other accts [014–1700]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      3
                      3

                      1050
                      Unobligated balance (total)
                      32
                      39
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      69
                      72
                      74

                      1160
                      Appropriation, discretionary (total)
                      69
                      72
                      74

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - Offsetting Collections
                      104
                      97
                      99

                      1710
                      Spending authority from offsetting collections transferred to other accounts [014–1700]
                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      98
                      97
                      99

                      1900
                      Budget authority (total)
                      167
                      169
                      173

                      1930
                      Total budgetary resources available
                      199
                      208
                      220

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      44
                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      106
                      110
                      60

                      3010
                      Obligations incurred, unexpired accounts
                      163
                      164
                      177

                      3020
                      Outlays (gross)
                      –153
                      –211
                      –162

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

                      3050
                      Unpaid obligations, end of year
                      110
                      60
                      72

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –2
                      –2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      104
                      108
                      58

                      3200
                      Obligated balance, end of year
                      108
                      58
                      70

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      167
                      169
                      173

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      114
                      117

                      4011
                      Outlays from discretionary balances
                      67
                      97
                      45

                      4020
                      Outlays, gross (total)
                      153
                      211
                      162

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Baseline Program [OCS offsetting collections-rents   cost rec fees; RIK]
                      –104
                      –97
                      –99

                      4180
                      Budget authority, net (total)
                      63
                      72
                      74

                      4190
                      Outlays, net (total)
                      49
                      114
                      63

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      5
                      5
                      5

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      5
                      5
                      5

             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 resources such as offshore wind, wave and ocean currents. BOEM's goal is to
                balance economic development, energy security, and environmental protection through responsible and transparent management
                of offshore resources based on the best available science. In carrying out this mission, the Bureau manages a range of OCS
                activities. This includes 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 subsequently conducting oil and gas lease sales under the program. In addition,
                BOEM supports leasing and permitting for OCS renewable energy development, manages OCS sand and gravel resources, conducts
                environmental reviews, and oversees 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 budget activities: Renewable Energy, Conventional Energy, Environmental
                Programs, General Support Services, and Executive Direction.

             Renewable Energy.—Oversees renewable energy program development and implementation, including: identification of wind energy areas; environmental
                and compliance work; issuance of offshore renewable energy leases; review of site assessment, construction, and operation
                plans; and consultation with state and local governments, other Federal agencies, and other stakeholders.

             Conventional Energy.—Supports OCS oil and gas leasing, including planning the Five-Year OCS Oil and Gas Leasing Program; surveying OCS boundaries;
                conducting lease sales; administering leases; reviewing exploration and development plans; conducting technical and economic
                resource evaluation; and engaging in coastal and marine planning activities involving minerals other than oil and gas.

             Environmental Programs.—Develops the environmental impact statements and environmental assessments needed to consider the potential environmental
                impacts of proposed actions in accordance with the National Environmental Protection Act and related regulations. Also conducts
                specific studies that address information needs associated with both conventional and renewable energy leasing activities
                on the Outer Continental Shelf.

             General Support Services.—Funds shared support services for the Bureau, such as space, worker and unemployment compensation, voice and data communications,
                and other central services. In FY 2016, BOEM proposes to eliminate this activity through internal transfers to the other activities.
                The proposed change would have a net zero budgetary impact.

             Executive Direction.—Funds bureau-wide leadership, management, coordination, communications strategies, and outreach. It includes budget management,
                Congressional and public affairs, and program policy and analysis.

          Object Classification (in millions of dollars)

                      Identification code 014–1917–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      54
                      56
                      66

                      12.1
                      Civilian personnel benefits
                      15
                      15
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      76
                      76
                      76

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      7
                      7
                      7

                      99.0
                      Direct obligations
                      159
                      159
                      171

                      99.0
                      Reimbursable obligations
                      4
                      5
                      6

                      99.9
                      Total new obligations
                      163
                      164
                      177

          Employment Summary

                      Identification code 014–1917–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      543
                      552
                      574

             Coastal Impact Assistance

             The Energy Policy Act of 2005 (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356
                et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually
                to coastal States that have submitted approved coastal impact assistance plans. The program was transferred from the Bureau
                of Ocean Energy Management, Regulation and Enforcement (BOEMRE), now the Bureau of Ocean Energy Management (BOEM), to the
                U.S. Fish and Wildlife Service. Remaining balances from this program were transferred on October 1, 2011.

             Bureau of Safety and Environmental Enforcement

             Federal Funds
             Offshore safety and environmental enforcementFor expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use
             for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law;
             for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial
             delegation; and for matching grants or cooperative agreements, [$124,726,000] $124,772,000, of which [$66,147,000] $67,565,000 is to remain available until September 30, [2016] 2017 and of which [$58,579,000] $57,207,000 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 [2015] 2016 appropriation estimated at not more than [$66,147,000] $67,565,000.

          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 [2015] 2016, 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 [2015] 2016, 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1700–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Appropriations
                      73
                      75
                      70

                      0002
                      Offsetting Collections
                      80
                      179
                      138

                      0003
                      Inspection Fee
                      38

                      0192
                      Total direct program
                      191
                      254
                      208

                      0799
                      Total direct obligations
                      191
                      254
                      208

                      0802
                      Reimbursable Service Agreements
                      37
                      37
                      37

                      0900
                      Total new obligations
                      228
                      291
                      245

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      87
                      94
                      30

                      1011
                      Unobligated balance transfer from other acct [014–1917]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      90
                      94
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      73
                      66
                      68

                      1160
                      Appropriation, discretionary (total)
                      73
                      66
                      68

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections (Cost Recovery)
                      8
                      8
                      8

                      1700
                      Offsetting Collections (Rental Receipts)
                      51
                      51
                      49

                      1700
                      Collected (Inspection Fee)
                      65
                      65
                      65

                      1700
                      Reimbursable Service Agreements
                      24
                      37
                      37

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1711
                      Spending authority from offsetting collections - Inspection Fees - transferred from other accounts [014–1917]
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      159
                      161
                      159

                      1900
                      Budget authority (total)
                      232
                      227
                      227

                      1930
                      Total budgetary resources available
                      322
                      321
                      257

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      94
                      30
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      101
                      129
                      168

                      3010
                      Obligations incurred, unexpired accounts
                      228
                      291
                      245

                      3020
                      Outlays (gross)
                      –198
                      –252
                      –252

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      129
                      168
                      161

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –24
                      –24

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –24
                      –24
                      –24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      82
                      105
                      144

                      3200
                      Obligated balance, end of year
                      105
                      144
                      137

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      232
                      227
                      227

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      105
                      159
                      160

                      4011
                      Outlays from discretionary balances
                      93
                      93
                      92

                      4020
                      Outlays, gross (total)
                      198
                      252
                      252

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –39
                      –37
                      –37

                      4033
                      Non-Federal sources
                      –109
                      –124
                      –122

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –148
                      –161
                      –159

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4070
                      Budget authority, net (discretionary)
                      79
                      66
                      68

                      4080
                      Outlays, net (discretionary)
                      50
                      91
                      93

                      4180
                      Budget authority, net (total)
                      79
                      66
                      68

                      4190
                      Outlays, net (total)
                      50
                      91
                      93

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6
                      6
                      6

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      6
                      6
                      6

             The Bureau of Safety and Environmental Enforcement (BSEE) was established on October 1, 2011, to aggressively enforce safety
                and environmental protection requirements for energy operations on the 1.7 billion-acre U.S. Outer Continental Shelf (OCS).
                The BSEE's mission is to promote safety, protect the environment, and conserve resources offshore through vigorous regulatory
                oversight and enforcement. The Offshore Safety and Environmental Enforcement (OSEE) account is BSEE's primary operating account.
                Activities include: Operations, Safety, and Regulation; Administrative Operations; and Executive Direction. The FY 2016 President's
                Request consolidates the General Support Services Activity (GSS) into the remaining OSEE Activities. This realignment is calculated
                based on activity FTE levels.

             Operations, Safety, and Regulation.—Manages safety and environmental compliance activities associated with OCS oil and gas development plans and permits, including
                drilling permit application reviews; conducts facility inspections, including overseeing critical high-risk activities and
                identifying incidences of noncompliance with safety requirements; monitors industry compliance with mitigation and other environmental
                requirements; ensures offshore operators comply with oil spill planning and preparedness requirements; conducts accident investigations;
                oversees operator training and audit programs; conducts annual operator performance reviews; conducts research on emerging
                energy development technologies; and performs inspection verification of oil and gas production levels to help ensure the
                public receives a fair return from the sale of these public resources.

             Administrative Operations.—Provides general administration and ethics programs, equal employment opportunity services, 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.

             Executive Direction.—Provides bureau-wide leadership, direction, management, coordination, communications strategies, and outreach. Conducts
                functions such as budget, congressional and public affairs, and policy and program analysis.

          Object Classification (in millions of dollars)

                      Identification code 014–1700–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      58
                      70
                      72

                      12.1
                      Civilian personnel benefits
                      18
                      21
                      21

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA
                      9
                      11
                      11

                      25.1
                      Advisory and assistance services
                      3
                      22
                      22

                      25.2
                      Other services from non-Federal sources
                      49
                      94
                      56

                      25.3
                      Other goods and services from Federal sources
                      13
                      5
                      5

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.5
                      Research and development contracts
                      18
                      22
                      12

                      25.7
                      Operation and maintenance of equipment
                      7

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      7
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      5

                      99.0
                      Direct obligations
                      190
                      254
                      208

                      99.0
                      Reimbursable obligations
                      38
                      37
                      37

                      99.9
                      Total new obligations
                      228
                      291
                      245

          Employment Summary

                      Identification code 014–1700–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      645
                      722
                      734

                      2001
                      Reimbursable civilian full-time equivalent employment
                      112
                      125
                      125

             Oil Spill Research

             Program and Financing (in millions of dollars)

                      Identification code 014–1920–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4190
                      Outlays, net (total)
                      1

          Trust Funds
             Oil spill researchFor necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section
             8201 of the Oil Pollution Act of 1990, $14,899,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain
             available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–8370–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Oil Spill Research (Direct)
                      21
                      18
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      4
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      15
                      15
                      15

                      1160
                      Appropriation, discretionary (total)
                      15
                      15
                      15

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      16
                      15
                      15

                      1930
                      Total budgetary resources available
                      25
                      19
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      23
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      21
                      18
                      16

                      3020
                      Outlays (gross)
                      –10
                      –23
                      –22

                      3050
                      Unpaid obligations, end of year
                      23
                      18
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      23
                      18

                      3200
                      Obligated balance, end of year
                      23
                      18
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      16
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      8
                      8

                      4011
                      Outlays from discretionary balances
                      7
                      15
                      14

                      4020
                      Outlays, gross (total)
                      10
                      23
                      22

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)
                      15
                      15
                      15

                      4190
                      Outlays, net (total)
                      9
                      23
                      22

             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; Ohmsett—the National Oil Spill
                Response Research and Renewable Energy Test Facility; and oil spill prevention, planning, preparedness, and response functions
                for all facilities seaward of the coastline of the United States that handle, store, or transport oil.

          Object Classification (in millions of dollars)

                      Identification code 014–8370–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      6
                      3
                      2

                      25.5
                      Research and development contracts
                      13
                      12
                      11

                      99.9
                      Total new obligations
                      21
                      18
                      16

          Employment Summary

                      Identification code 014–8370–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16
                      22
                      22

             Office of Surface Mining Reclamation and Enforcement

             Federal Funds
             Regulation and technologyFor necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
             [$122,713,000] $128,388,000, to remain available until September 30, [2016] 2017: 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), [$40,000] $1,900,000, 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 [2015] 2016 appropriation estimated at not more than [$122,713,000] $128,388,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1801–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Environmental protection
                      92
                      92
                      92

                      0003
                      Technology development & transfer
                      12
                      14
                      20

                      0004
                      Financial management
                      1
                      1
                      1

                      0005
                      Executive direction & administration
                      15
                      16
                      15

                      0900
                      Total new obligations
                      120
                      123
                      128

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      26
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      25
                      26
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      123
                      123
                      128

                      1160
                      Appropriation, discretionary (total)
                      123
                      123
                      128

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2

                      1750
                      Spending auth from offsetting collections, disc (total)

                      2

                      1900
                      Budget authority (total)
                      123
                      123
                      130

                      1930
                      Total budgetary resources available
                      148
                      149
                      156

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      26
                      28

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      49
                      54
                      36

                      3010
                      Obligations incurred, unexpired accounts
                      120
                      123
                      128

                      3020
                      Outlays (gross)
                      –111
                      –141
                      –129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      54
                      36
                      35

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      54
                      36

                      3200
                      Obligated balance, end of year
                      54
                      36
                      35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      123
                      123
                      130

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      55
                      83
                      89

                      4011
                      Outlays from discretionary balances
                      56
                      58
                      40

                      4020
                      Outlays, gross (total)
                      111
                      141
                      129

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections

                      –2

                      4180
                      Budget authority, net (total)
                      123
                      123
                      128

                      4190
                      Outlays, net (total)
                      111
                      141
                      127

             Environmental protection._This activity funds those functions that directly contribute to ensuring that the environment is protected during surface
                coal mining operations. It also addresses 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.
                   This activity also provides for the operation of enforcement programs on Federal and Indian lands, as well as Federal oversight
                   of these regulatory programs.
             Technology development and transfer._This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory
                programs. It provides technical tools, such as the Applicant Violator System, to States and Indian Tribes to solve problems
                related to the environmental effects of coal mining and technical assistance to address specific coal mining issues.

             Financial management._This activity provides resources for managing, accounting, and processing collections and for pursuing delinquent civil penalties.
                This includes developing and maintaining information management systems that support these functions and enhance the agency's
                ability to deny new mining permits to applicants with unabated State or Federal violations.

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

          Object Classification (in millions of dollars)

                      Identification code 014–1801–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      28
                      29
                      33

                      12.1
                      Civilian personnel benefits
                      8
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      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
                      9
                      9
                      11

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      2

                      41.0
                      Grants, subsidies, and contributions
                      68
                      69
                      65

                      99.9
                      Total new obligations
                      120
                      123
                      128

          Employment Summary

                      Identification code 014–1801–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      296
                      345
                      362

             Abandoned mine reclamation fundFor necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
             [$27,399,000] $32,074,000, 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      2,439
                      2,472
                      2,483

                      Receipts:

                      0200
                      Abandoned Mine Reclamation Fund, Reclamation Fees
                      203
                      209
                      198

                      0201
                      Abandoned Mine Reclamation Fund, Reclamation Fees

                      49

                      0240
                      Earnings on Investments, Abandoned Mine Reclamation Fund
                      35
                      29
                      51

                      0299
                      Total receipts and collections
                      238
                      238
                      298

                      0400
                      Total: Balances and collections
                      2,677
                      2,710
                      2,781

                      Appropriations:

                      0500
                      Abandoned Mine Reclamation Fund
                      –27
                      –27
                      –32

                      0501
                      Abandoned Mine Reclamation Fund
                      –12
                      –32
                      –51

                      0502
                      Abandoned Mine Reclamation Fund
                      –179
                      –181
                      –185

                      0503
                      Abandoned Mine Reclamation Fund
                      13
                      13

                      0504
                      Abandoned Mine Reclamation Fund

                      –200

                      0599
                      Total appropriations
                      –205
                      –227
                      –468

                      0799
                      Balance, end of year
                      2,472
                      2,483
                      2,313

          Program and Financing (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Environmental Restoration
                      13
                      9
                      11

                      0002
                      Technology development and transfer
                      2
                      4
                      6

                      0003
                      Financial management
                      6
                      6
                      7

                      0004
                      Executive direction and administration

                      8
                      8

                      0005
                      AML funded Grants to States
                      179
                      181
                      185

                      0006
                      UMWA and other benefits
                      12
                      32
                      51

                      0900
                      Total new obligations
                      212
                      240
                      268

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      34
                      26

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      28
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      5
                      5

                      1050
                      Unobligated balance (total)
                      41
                      39
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      27
                      27
                      32

                      1160
                      Appropriation, discretionary (total)
                      27
                      27
                      32

                      Appropriations, mandatory:

                      1201
                      Appropriation (AML & RAMP transfers to UMWA)
                      12
                      32
                      51

                      1201
                      Appropriation (AML grants to states)
                      179
                      181
                      185

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –13
                      –13

                      1260
                      Appropriations, mandatory (total)
                      178
                      200
                      236

                      1900
                      Budget authority (total)
                      205
                      227
                      268

                      1930
                      Total budgetary resources available
                      246
                      266
                      299

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      26
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      294
                      309
                      301

                      3010
                      Obligations incurred, unexpired accounts
                      212
                      240
                      268

                      3020
                      Outlays (gross)
                      –184
                      –243
                      –269

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      309
                      301
                      295

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      294
                      309
                      301

                      3200
                      Obligated balance, end of year
                      309
                      301
                      295

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      27
                      32

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      23
                      27

                      4011
                      Outlays from discretionary balances
                      14
                      4
                      4

                      4020
                      Outlays, gross (total)
                      33
                      27
                      31

                      Mandatory:

                      4090
                      Budget authority, gross
                      178
                      200
                      236

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      37
                      82
                      102

                      4101
                      Outlays from mandatory balances
                      114
                      134
                      136

                      4110
                      Outlays, gross (total)
                      151
                      216
                      238

                      4180
                      Budget authority, net (total)
                      205
                      227
                      268

                      4190
                      Outlays, net (total)
                      184
                      243
                      269

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,751
                      2,811
                      2,849

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,811
                      2,849
                      2,842

             Environmental restoration._This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity
                provides discretionary funding for the Federal reclamation program for watershed restoration projects and for the evaluation
                of State and tribal reclamation programs that now receive mandatory funding for reclamation activities.

             Technology development and transfer._This activity provides funding to enhance the technical skills that the States and Indian Tribes need to operate their reclamation
                programs. The Office of Surface Mining Reclamation and Enforcement (OSM) provides technical assistance on mining and reclamation-related
                problems.

             Financial management._This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation
                Fund. OSM seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee provisions.

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

          Status of Funds (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,760
                      2,814
                      2,809

                      0199
                      Total balance, start of year
                      2,760
                      2,814
                      2,809

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      Abandoned Mine Reclamation Fund, Reclamation Fees
                      203
                      209
                      198

                      Offsetting receipts (intragovernmental):

                      1240
                      Earnings on Investments, Abandoned Mine Reclamation Fund
                      35
                      29
                      51

                      1299
                      Income under present law
                      238
                      238
                      249

                      Proposed legislation:

                      Receipts:

                      2200
                      Abandoned Mine Reclamation Fund, Reclamation Fees

                      49

                      2299
                      Income under proposed legislation

                      49

                      3299
                      Total cash income
                      238
                      238
                      298

                      Cash outgo during year:

                      Current law:

                      4500
                      Abandoned Mine Reclamation Fund
                      –184
                      –243
                      –269

                      4599
                      Outgo under current law (-)
                      –184
                      –243
                      –269

                      Proposed legislation:

                      5500
                      Abandoned Mine Reclamation Fund

                      –55

                      5599
                      Outgo under proposed legislation (-)

                      –55

                      6599
                      Total cash outgo (-)
                      –184
                      –243
                      –324

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      3
                      –40
                      –59

                      8701
                      Abandoned Mine Reclamation Fund
                      2,811
                      2,849
                      2,842

                      8799
                      Total balance, end of year
                      2,814
                      2,809
                      2,783

          Object Classification (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      12
                      13
                      16

                      12.1
                      Civilian personnel benefits
                      3
                      4
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      15
                      39
                      56

                      41.0
                      Grants, subsidies, and contributions
                      179
                      181
                      187

                      99.9
                      Total new obligations
                      212
                      240
                      268

          Employment Summary

                      Identification code 014–5015–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      127
                      143
                      149

             Abandoned Mine Reclamation Fund

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

                      Identification code 014–5015–4–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      200

                      1260
                      Appropriations, mandatory (total)

                      200

                      1930
                      Total budgetary resources available

                      200

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      200

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –55

                      3050
                      Unpaid obligations, end of year

                      –55

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –55

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      200

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      55

                      4180
                      Budget authority, net (total)

                      200

                      4190
                      Outlays, net (total)

                      55

             In order to address the continuing legacy of abandoned mine lands (AML) on the health, safety, and environment of communities,
                the Budget proposes to make available to States and Tribes $1 billion from the unappropriated balance of the AML Trust Fund.
                The AML funding would be used to target reclamation of AML sites and associated polluted waters in a manner that promotes
                sustainable revitalization in economically depressed coalfield communities. Additionally, the budget proposes to return coal
                reclamation fee rates to their historic (pre-FY 2008) level.

             Payments to States in Lieu of Coal Fee Receipts

             Program and Financing (in millions of dollars)

                      Identification code 014–1803–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Prior Balance Payments to Non-Certified States
                      97

                      0002
                      Prior Balance Payments to Certified States and Tribes
                      11

                      0003
                      In Lieu Payments to Certified States and Tribes
                      48
                      59
                      24

                      0900
                      Total new obligations (object class 41.0)
                      156
                      59
                      24

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      22

                      1050
                      Unobligated balance (total)
                      26
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      141
                      63
                      24

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –9
                      –4

                      1260
                      Appropriations, mandatory (total)
                      132
                      59
                      24

                      1900
                      Budget authority (total)
                      132
                      59
                      24

                      1930
                      Total budgetary resources available
                      158
                      61
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      565
                      538
                      331

                      3010
                      Obligations incurred, unexpired accounts
                      156
                      59
                      24

                      3020
                      Outlays (gross)
                      –161
                      –266
                      –195

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22

                      3050
                      Unpaid obligations, end of year
                      538
                      331
                      160

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      565
                      538
                      331

                      3200
                      Obligated balance, end of year
                      538
                      331
                      160

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      132
                      59
                      24

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      47
                      18

                      4101
                      Outlays from mandatory balances
                      154
                      219
                      177

                      4110
                      Outlays, gross (total)
                      161
                      266
                      195

                      4180
                      Budget authority, net (total)
                      132
                      59
                      24

                      4190
                      Outlays, net (total)
                      161
                      266
                      195

             P.L. 109–432, as amended, authorizes mandatory Treasury payments to all States and Tribes equivalent to their share of the
                accumulated balance of the Abandoned Mine Reclamation Fund (i.e. prior balance funds). Prior balance fund payments were made
                over the past seven years and were exhausted in FY 2015. 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, with a limitation of funding
                levels available to each certified State and Tribe of not more than $15 million in FY 2016 (P.L. 112–141, Sec 100125).

             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. The Budget also proposes to return coal reclamation fee rates to their historic (pre-FY 2008) levels
                so that additional funding will be available to reduce some of the remaining dangerous coal AML sites nationwide.

             Payments to States in Lieu of Coal Fee Receipts

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

                      Identification code 014–1803–4–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –24

                      1260
                      Appropriations, mandatory (total)

                      –24

                      1930
                      Total budgetary resources available

                      –24

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –24

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      34

                      3050
                      Unpaid obligations, end of year

                      34

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      34

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –24

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –18

                      4101
                      Outlays from mandatory balances

                      –16

                      4110
                      Outlays, gross (total)

                      –34

                      4180
                      Budget authority, net (total)

                      –24

                      4190
                      Outlays, net (total)

                      –34

             Supplemental Payments to UMWA Plans

             Program and Financing (in millions of dollars)

                      Identification code 014–1804–0–1–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Supplemental Payments to UMWA Health Plans (Direct)
                      113
                      142
                      127

                      0900
                      Total new obligations (object class 25.2)
                      113
                      142
                      127

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      113
                      142
                      127

                      1260
                      Appropriations, mandatory (total)
                      113
                      142
                      127

                      1930
                      Total budgetary resources available
                      113
                      142
                      127

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      113
                      142
                      127

                      3020
                      Outlays (gross)
                      –113
                      –142
                      –127

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      113
                      142
                      127

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      142
                      127

                      4101
                      Outlays from mandatory balances
                      113

                      4110
                      Outlays, gross (total)
                      113
                      142
                      127

                      4180
                      Budget authority, net (total)
                      113
                      142
                      127

                      4190
                      Outlays, net (total)
                      113
                      142
                      127

             P.L. 109–432 authorizes mandatory Treasury payments to three United Mine Workers of America 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.

             Supplemental Payments to UMWA Plans

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

                      Identification code 014–1804–4–1–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Supplemental Payments to UMWA Health Plans (Direct)

                      363

                      0900
                      Total new obligations (object class 25.2)

                      363

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      363

                      1260
                      Appropriations, mandatory (total)

                      363

                      1930
                      Total budgetary resources available

                      363

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      363

                      3020
                      Outlays (gross)

                      –363

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      363

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      363

                      4180
                      Budget authority, net (total)

                      363

                      4190
                      Outlays, net (total)

                      363

             Under current law, total obligations derived from the general fund for Surface Mining, Control, and Reclamation Act (SMCRA)
                purposes cannot exceed $490 million a year. The Budget includes legislative proposals that would: (1) revise the formula for
                general fund payments to the 1993 Health Benefit Plan by taking into account all beneficiaries enrolled in the Plan as of
                enactment, as well as those retirees whose health benefits were denied or reduced as the result of a bituminous coal industry
                bankruptcy proceeding commenced in 2012, and (2) transfer to the 1974 UMWA pension plan the difference between that cap and
                other OSM obligations to the states and other health care plans. Payments would be made by the Pension Benefit Guaranty Corporation
                within the Department of Labor. The 1974 plan, which covers more than 100,000 mineworkers, is underfunded and approaching
                insolvency. Payments would continue until the plan is fully funded on a current liability basis.

             ADMINISTRATIVE PROVISIONS

             Administrative provision[In fiscal year 2015 and each fiscal year thereafter, with funds available for the Technical Innovation and Professional Services
             program in this or any other Act with respect to any fiscal year, the Secretary may transfer title for computer hardware,
             software and other technical equipment to State and tribal regulatory and reclamation programs.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             Bureau of Reclamation

             Appropriations to the Bureau are made from the General Fund and special funds. The source of funds are a) the General Fund,
                which funds other projects or programs. Among the projects funded from the General Fund are the Colorado River Basin Project
                and the Colorado River Storage Project; b) the Reclamation Fund, derived from repayments and other revenues from water and
                power users, receipts from the sale, lease, and rental of Federal lands, and certain oil and mineral revenues. Program activities
                that can be financed from the Reclamation Fund are those that directly benefit the 17 Western States and are for the purposes
                authorized under "Reclamation Law"; c) the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries;
                and d) other sources such as the Colorado River Dam Fund, which generates revenue from the sale of Boulder Canyon power, and
                the recreation, entrance, and user 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 2016 estimates are summarized by source as follows (in millions of dollars):

                         Total Appropriations
                         General Fund
                         Reclamation Fund
                         CVP Restoration Fund
                         Other

                         Appropriated Funds:

                         Water and Related Resources (net)
                         799
                         90
                         709

                         Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds
                         6
                         6

                         California Bay-Delta Restoration
                         37
                         37

                         Policy and Administration
                         60

                         60

                         Working Capital Fund
                         0

                         Loan Program
                         0
                         0

                         Central Valley Project Restoration Fund
                         50

                         50

                         San Joaquin Restoration Fund
                         35
                         35

                         0

                         Indian Water Rights Settlements
                         112
                         112

                         0

                         Gross Current Authority
                         1099
                         280
                         769
                         50
                         0

                         Central Valley Project Restoration Fund, current offset
                         –50

                         –50

                         Net Current Authority
                         1049
                         280
                         769
                         0
                         0

                         Loan Liquidating Account
                         –1

                         –1

                         Colorado River Dam Fund
                         114

                         114

                         Reclamation Trust Fund
                         3

                         3

                         San Joaquin Restoration Fund
                         0

                         0

                         Reclamation Water Settlements Fund
                         0

                         0

                         Federal Lands Recreation Enhancement Act
                         1

                         1

                         Total Permanent Appropriations
                         117
                         0
                         0
                         0
                         117

                         Grand Total
                         1166
                         280
                         769
                         0
                         117

          Federal Funds
             Water and related resources
             (including transfers of funds)For management, development, and restoration of water and related natural resources and for related activities, including
             the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal
             responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments,
             federally recognized Indian tribes, and others, [$978,131,000] $805,157,000, to remain available until expended, of which [$25,000] $22,000 shall be available for transfer to the Upper Colorado River Basin Fund and [$6,840,000] $5,899,000 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. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–0680–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Recreation Enhancement Fee Program

                      1
                      1

                      0400
                      Total: Balances and collections

                      1
                      1

                      Appropriations:

                      0500
                      Water and Related Resources

                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–0680–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Facility operations
                      261
                      303
                      257

                      0002
                      Facility maintenance and rehabilitation
                      180
                      215
                      181

                      0003
                      Water and energy management and development
                      399
                      251
                      209

                      0004
                      Fish and wildlife management and development
                      174
                      139
                      118

                      0005
                      Land management and development
                      35
                      46
                      38

                      0006
                      Recovery Act activities

                      3

                      0100
                      Total direct program
                      1,049
                      957
                      803

                      0799
                      Total direct obligations
                      1,049
                      957
                      803

                      0801
                      Water and Related Resources (Reimbursable)
                      374
                      464
                      289

                      0900
                      Total new obligations
                      1,423
                      1,421
                      1,092

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      335
                      496
                      326

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      279
                      445

                      1021
                      Recoveries of prior year unpaid obligations
                      41

                      1050
                      Unobligated balance (total)
                      376
                      496
                      326

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      201
                      208
                      96

                      1101
                      Appropriation (special or trust fund)
                      753
                      770
                      709

                      1120
                      Appropriations transferred to other accts [014–4081]
                      –60

                      1120
                      Appropriations transferred to other accts [014–4079]
                      –8
                      –7
                      –6

                      1121
                      Appropriations transferred from other acct [012–4336]
                      150

                      1160
                      Appropriation, discretionary (total)
                      1,036
                      971
                      799

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      316
                      279
                      289

                      1701
                      Change in uncollected payments, Federal sources
                      182

                      1702
                      Offsetting collections (previously unavailable)
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      506
                      279
                      289

                      1900
                      Budget authority (total)
                      1,543
                      1,251
                      1,089

                      1930
                      Total budgetary resources available
                      1,919
                      1,747
                      1,415

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      496
                      326
                      323

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      827
                      1,045
                      1,125

                      3010
                      Obligations incurred, unexpired accounts
                      1,423
                      1,421
                      1,092

                      3020
                      Outlays (gross)
                      –1,164
                      –1,341
                      –1,216

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –41

                      3050
                      Unpaid obligations, end of year
                      1,045
                      1,125
                      1,001

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –90
                      –272
                      –272

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –182

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –272
                      –272
                      –272

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      737
                      773
                      853

                      3200
                      Obligated balance, end of year
                      773
                      853
                      729

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,542
                      1,250
                      1,088

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      474
                      750
                      652

                      4011
                      Outlays from discretionary balances
                      685
                      586
                      560

                      4020
                      Outlays, gross (total)
                      1,159
                      1,336
                      1,212

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –204
                      –212

                      4033
                      Non-Federal sources
                      –303
                      –75
                      –77

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –316
                      –279
                      –289

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –182

                      4070
                      Budget authority, net (discretionary)
                      1,044
                      971
                      799

                      4080
                      Outlays, net (discretionary)
                      843
                      1,057
                      923

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      5
                      4
                      3

                      4110
                      Outlays, gross (total)
                      5
                      5
                      4

                      4180
                      Budget authority, net (total)
                      1,045
                      972
                      800

                      4190
                      Outlays, net (total)
                      848
                      1,062
                      927

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      8

             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 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, 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 2016, 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 evaluate and address the impacts of climate change; cooperative watershed management; and funding of water reuse and
                recycling projects. Reclamation will also partner with States, Tribes and local entities under the program to develop incentives
                and best practices for implementing water and energy conservation and water recycling projects.

          Object Classification (in millions of dollars)

                      Identification code 014–0680–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      143
                      207
                      210

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      10
                      15
                      15

                      11.9
                      Total personnel compensation
                      156
                      225
                      228

                      12.1
                      Civilian personnel benefits
                      40
                      58
                      59

                      21.0
                      Travel and transportation of persons
                      9
                      9
                      9

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      20
                      20
                      20

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      375
                      326
                      171

                      25.2
                      Other services - Recovery Act

                      3

                      26.0
                      Supplies and materials
                      25
                      25
                      25

                      31.0
                      Equipment
                      10
                      10
                      10

                      32.0
                      Land and structures
                      152
                      113
                      113

                      41.0
                      Grants, subsidies, and contributions
                      255
                      161
                      161

                      99.0
                      Direct obligations
                      1,047
                      955
                      801

                      99.0
                      Reimbursable obligations
                      374
                      464
                      289

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      1,423
                      1,421
                      1,092

          Employment Summary

                      Identification code 014–0680–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,552
                      2,210
                      2,213

                      2001
                      Reimbursable civilian full-time equivalent employment
                      965
                      664
                      681

                      3001
                      Allocation account civilian full-time equivalent employment
                      8
                      5
                      5

                      3001
                      Allocation account civilian full-time equivalent employment
                      3
                      2
                      2

             California bay-delta restoration
             (including transfers of funds)For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with
             plans to be approved by the Secretary of the Interior, $37,000,000, to remain available until expended, of which such amounts
             as may be necessary to carry out such activities may be transferred to appropriate accounts of other participating Federal
             agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent
             progress in achieving the goals and objectives of the Program. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0687–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      California Bay-Delta Restoration (Direct)
                      39
                      38
                      37

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      3
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      37
                      37

                      1160
                      Appropriation, discretionary (total)
                      37
                      37
                      37

                      1930
                      Total budgetary resources available
                      40
                      38
                      37

                      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
                      78
                      71
                      79

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      38
                      37

                      3020
                      Outlays (gross)
                      –44
                      –30
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      71
                      79
                      79

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      78
                      71
                      79

                      3200
                      Obligated balance, end of year
                      71
                      79
                      79

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      37
                      37

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      13
                      13

                      4011
                      Outlays from discretionary balances
                      33
                      17
                      24

                      4020
                      Outlays, gross (total)
                      44
                      30
                      37

                      4180
                      Budget authority, net (total)
                      37
                      37
                      37

                      4190
                      Outlays, net (total)
                      44
                      30
                      37

             This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving State
                and Federal agencies and representatives of California's urban, agricultural, and environmental communities. The goals of
                the program are to improve fish and wildlife habitat, water supply reliability, water quality, and levee integrity in the
                San Francisco Bay-San Joaquin River Delta, the principal hub of California's water distribution system.

          Object Classification (in millions of dollars)

                      Identification code 014–0687–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      13
                      12

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      20
                      20
                      20

                      99.0
                      Direct obligations
                      38
                      37
                      36

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      39
                      38
                      37

          Employment Summary

                      Identification code 014–0687–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      37
                      31
                      31

             Indian Water Rights SettlementsFor carrying out activities authorized for Indian Water Rights Settlements by the Claims Resolution Act of 2010 (Public Law
                111–291), Title X of the Omnibus Public Land Management Act of 2009 (Public Law 111–11), and the White Mountain Apache Tribe
                Rural Water System Loan Authorization Act (Public Law 110–390), $112,483,000, to remain available until expended: Provided,
                That, of the amount appropriated, the amount for program activities that can be financed by the Reclamation Fund shall be
                derived from that fund: Provided further, That the unobligated and unexpended balances in "Water and Related Resources", "Reclamation
                Water Settlements Fund", and "Taos Settlement Fund" authorized by Public Law 111–291, Public Law 110–390, and Title X of Public
                Law 111–11 may be transferred to the Indian Water Rights Settlements account.
          Program and Financing (in millions of dollars)

                      Identification code 014–2636–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Crow Tribe

                      13

                      0003
                      Taos Pueblo

                      4

                      0004
                      Aamodt

                      6

                      0005
                      Navajo-Gallup

                      89

                      0900
                      Total new obligations (object class 25.2)

                      112

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      112

                      1160
                      Appropriation, discretionary (total)

                      112

                      1930
                      Total budgetary resources available

                      112

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      112

                      3020
                      Outlays (gross)

                      –67

                      3050
                      Unpaid obligations, end of year

                      45

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      112

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      67

                      4180
                      Budget authority, net (total)

                      112

                      4190
                      Outlays, net (total)

                      67

             This account covers expenses associated with the Indian water rights settlements contained in the Claims Resolution Act of
                2010 (P.L. 111–291), the Omnibus Public Land Management Act of 2009 (P.L. 111–11), and the White Mountain Apache Tribe Rural
                Water System Loan Authorization Act (P.L. 110–390). These settlements will provide permanent water supplies and offer economic
                security for the Taos and Aamodt Pueblos, including the Pojoaque, Tesuque, San Ildefonso, and Nambe Pueblos in New Mexico;
                as well as the Crow Tribe of Montana, the White Mountain Tribe in Arizona, and the Navajo Nation in New Mexico. The agreements
                will build and improve reservation water systems, rehabilitate irrigation projects, construct a regional multi-pueblo water
                system, and codify water-sharing arrangements with neighboring communities.

             Taos Settlement Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–2638–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      16
                      16

                      1930
                      Total budgetary resources available
                      16
                      16
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

             This account covers certain expenses associated with Mutual-Benefit Projects funding authorized by the Taos Pueblo Indian
                Water Rights Settlement Act contained in Title V of the Claims Resolution Act of 2010 (Public Law 111–291).

             Reclamation Water Settlements Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–5593–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Reclamation Water Settlements Fund (Direct)

                      15
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      77
                      137
                      122

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      60

                      1260
                      Appropriations, mandatory (total)
                      60

                      1930
                      Total budgetary resources available
                      137
                      137
                      122

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      137
                      122
                      81

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      38
                      6

                      3010
                      Obligations incurred, unexpired accounts

                      15
                      41

                      3020
                      Outlays (gross)
                      –4
                      –47
                      –31

                      3050
                      Unpaid obligations, end of year
                      38
                      6
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      38
                      6

                      3200
                      Obligated balance, end of year
                      38
                      6
                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      60

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4
                      47
                      31

                      4180
                      Budget authority, net (total)
                      60

                      4190
                      Outlays, net (total)
                      4
                      47
                      31

             This account covers expenses associated with the Navajo-Gallup Water Supply Project or other projects as authorized by P.L.
                111–11 and P.L. 111–291. The Secretary may expend money from the Fund to implement a settlement agreement approved by Congress
                that resolves, in whole or in part, litigation involving the United States, if the settlement agreement or implementing legislation
                requires the Bureau of Reclamation to provide financial assistance for, or plan, design, and construct: (A) water supply infrastructure;
                or (B) a project: (i) to rehabilitate a water delivery system to conserve water; or (ii) to restore fish and wildlife habitat
                or otherwise improve environmental conditions associated with or affected by, or located within the same river basin as, a
                Federal reclamation project that is in existence on the date of enactment of this Act.

          Object Classification (in millions of dollars)

                      Identification code 014–5593–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      5
                      7

                      41.0
                      Grants, subsidies, and contributions

                      10
                      34

                      99.9
                      Total new obligations

                      15
                      41

             Reclamation Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5000–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      12,029
                      13,112
                      14,047

                      Receipts:

                      0220
                      Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration
                      79
                      84
                      93

                      0221
                      Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)
                      13
                      144
                      144

                      0222
                      Reclamation Fund, Miscellaneous Interest
                      19
                      13
                      13

                      0223
                      Reclamation Fund, Royalties on Natural Resources
                      1,764
                      1,467
                      1,435

                      0224
                      Reclamation Fund, Royalties on Natural Resources

                      3

                      0225
                      Reclamation Fund, Sale of Timber and Other Products
                      –1

                      0226
                      Reclamation Fund, Other Proprietary Receipts from the Public
                      101
                      129
                      147

                      0227
                      Reclamation Fund, Sale of Public Domain
                      9
                      12
                      11

                      0299
                      Total receipts and collections
                      1,984
                      1,849
                      1,846

                      0400
                      Total: Balances and collections
                      14,013
                      14,961
                      15,893

                      Appropriations:

                      0500
                      Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
                      –88
                      –85
                      –87

                      0501
                      Water and Related Resources
                      –753
                      –770
                      –709

                      0502
                      Policy and Administration
                      –60
                      –59
                      –60

                      0599
                      Total appropriations
                      –901
                      –914
                      –856

                      0799
                      Balance, end of year
                      13,112
                      14,047
                      15,037

             This fund is derived from repayments and other revenues from water and power users, together with certain receipts from the
                sale, lease, and rental of Federal lands in the 17 Western States and certain oil and mineral revenues, and is available for
                expenditure pursuant to appropriation acts.

             Policy and administrationFor necessary expenses of policy, administration, and related functions in the Office of the Commissioner, the Denver office,
             and offices in the five regions of the Bureau of Reclamation, to remain available until [September 30, 2016, $58,500,000] expended, $59,500,000, to be derived from the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C. 377: Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted as policy and
             administration expenses. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–5065–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Policy and Administration (Direct)
                      54
                      75
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      60
                      59
                      60

                      1160
                      Appropriation, discretionary (total)
                      60
                      59
                      60

                      1930
                      Total budgetary resources available
                      70
                      75
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      10
                      10
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      75
                      60

                      3020
                      Outlays (gross)
                      –54
                      –76
                      –60

                      3050
                      Unpaid obligations, end of year
                      10
                      9
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      10
                      9

                      3200
                      Obligated balance, end of year
                      10
                      9
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      59
                      60

                      Outlays, gross:

                      4010
                      Outlays (gross), detail
                      43
                      50
                      51

                      4011
                      Outlays from discretionary balances
                      11
                      26
                      9

                      4020
                      Outlays, gross (total)
                      54
                      76
                      60

                      4180
                      Budget authority, net (total)
                      60
                      59
                      60

                      4190
                      Outlays, net (total)
                      54
                      76
                      60

             The Policy and Administration account supports the direction and management of all Reclamation activities as performed by
                the Commissioner's office and the five regional offices. Charges attributable to individual projects or specific beneficiaries,
                including the costs of related administrative and technical services, are covered under other Bureau of Reclamation accounts.

          Object Classification (in millions of dollars)

                      Identification code 014–5065–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      23
                      30
                      31

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      25
                      32
                      33

                      12.1
                      Civilian personnel benefits
                      5
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      19
                      31
                      15

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      53
                      74
                      59

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      54
                      75
                      60

          Employment Summary

                      Identification code 014–5065–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      233
                      296
                      296

             Central valley project restoration fundFor carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central
             Valley Project Improvement Act, [$56,995,000] $49,528,000, 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. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5173–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3
                      2
                      2

                      Adjustments:

                      0190
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      2
                      2
                      2

                      Receipts:

                      0220
                      Central Valley Project Restoration Fund, Revenue
                      45
                      57
                      50

                      0400
                      Total: Balances and collections
                      47
                      59
                      52

                      Appropriations:

                      0500
                      Central Valley Project Restoration Fund
                      –45
                      –57
                      –50

                      0799
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 014–5173–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Central Valley Project Restoration Fund (Direct)
                      41
                      66
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      9
                      2

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      5
                      11
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special fund, restoration fund, 3407(d))
                      45
                      57
                      50

                      1160
                      Appropriation, discretionary (total)
                      45
                      57
                      50

                      1930
                      Total budgetary resources available
                      50
                      68
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      70
                      68
                      66

                      3010
                      Obligations incurred, unexpired accounts
                      41
                      66
                      50

                      3020
                      Outlays (gross)
                      –41
                      –68
                      –55

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      68
                      66
                      61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      70
                      68
                      66

                      3200
                      Obligated balance, end of year
                      68
                      66
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      57
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      20
                      18

                      4011
                      Outlays from discretionary balances
                      31
                      48
                      37

                      4020
                      Outlays, gross (total)
                      41
                      68
                      55

                      4180
                      Budget authority, net (total)
                      45
                      57
                      50

                      4190
                      Outlays, net (total)
                      41
                      68
                      55

             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 area of California. Resources are derived from donations, revenues from voluntary water transfers
                and tiered water pricing. The account is also financed through additional mitigation and restoration payments collected on
                an annual basis from project beneficiaries.

          Object Classification (in millions of dollars)

                      Identification code 014–5173–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      9

                      25.2
                      Other services from non-Federal sources
                      14
                      39
                      23

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      13
                      13
                      13

                      99.0
                      Direct obligations
                      40
                      65
                      49

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      41
                      66
                      50

          Employment Summary

                      Identification code 014–5173–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18
                      18
                      18

             Colorado River Dam Fund, Boulder Canyon Project

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5656–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      0220
                      Revenues, Colorado River Dam Fund, Boulder Canyon Project
                      215
                      112
                      114

                      0400
                      Total: Balances and collections
                      216
                      113
                      115

                      Appropriations:

                      0500
                      Colorado River Dam Fund, Boulder Canyon Project
                      –215
                      –112
                      –113

                      0501
                      Colorado River Dam Fund, Boulder Canyon Project
                      –1
                      –1
                      –1

                      0502
                      Colorado River Dam Fund, Boulder Canyon Project
                      1
                      1

                      0599
                      Total appropriations
                      –215
                      –112
                      –114

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–5656–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Facility operations
                      33
                      95
                      67

                      0002
                      Facility maintenance and rehabilitation
                      16
                      18
                      16

                      0003
                      Payment of interest
                      11
                      11
                      11

                      0004
                      Payments to Arizona and Nevada
                      1
                      1
                      1

                      0005
                      Western Area Power Administration
                      4
                      4
                      4

                      0006
                      Payment to Lower Colorado River Basin Development Fund
                      11
                      11
                      11

                      0900
                      Total new obligations
                      76
                      140
                      110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      47
                      61
                      31

                      1021
                      Recoveries of prior year unpaid obligations
                      1

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

                      1050
                      Unobligated balance (total)
                      46
                      59
                      29

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      215
                      112
                      113

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1235
                      Capital transfer of appropriations to general fund
                      –124

                      1260
                      Appropriations, mandatory (total)
                      91
                      112
                      114

                      1930
                      Total budgetary resources available
                      137
                      171
                      143

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      31
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      18
                      47

                      3010
                      Obligations incurred, unexpired accounts
                      76
                      140
                      110

                      3020
                      Outlays (gross)
                      –74
                      –111
                      –108

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      18
                      47
                      49

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      18
                      47

                      3200
                      Obligated balance, end of year
                      18
                      47
                      49

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      91
                      112
                      114

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      64
                      65

                      4101
                      Outlays from mandatory balances
                      74
                      47
                      43

                      4110
                      Outlays, gross (total)
                      74
                      111
                      108

                      4180
                      Budget authority, net (total)
                      91
                      112
                      114

                      4190
                      Outlays, net (total)
                      74
                      111
                      108

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

          Object Classification (in millions of dollars)

                      Identification code 014–5656–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      18
                      19

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      18
                      20
                      21

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      33
                      95
                      64

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      6
                      6
                      6

                      43.0
                      Interest and dividends
                      11
                      11
                      11

                      99.0
                      Direct obligations
                      75
                      139
                      109

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      76
                      140
                      110

          Employment Summary

                      Identification code 014–5656–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      195
                      218
                      218

             San Joaquin Restoration FundFor carrying out activities authorized by the San Joaquin River Restoration Settlement Act (Public Law 111–11), $35,000,000,
                to remain available until expended.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5537–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      156
                      160
                      162

                      Receipts:

                      0220
                      San Joaquin River Restoration Fund Receipts
                      4
                      2
                      2

                      0400
                      Total: Balances and collections
                      160
                      162
                      164

                      0799
                      Balance, end of year
                      160
                      162
                      164

          Program and Financing (in millions of dollars)

                      Identification code 014–5537–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      San Joaquin Restoration Fund (Direct)
                      24
                      19
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      48
                      24
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      35

                      1160
                      Appropriation, discretionary (total)

                      35

                      1900
                      Budget authority (total)

                      35

                      1930
                      Total budgetary resources available
                      48
                      24
                      40

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      12
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      19
                      40

                      3020
                      Outlays (gross)
                      –28
                      –24
                      –34

                      3050
                      Unpaid obligations, end of year
                      12
                      7
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      12
                      7

                      3200
                      Obligated balance, end of year
                      12
                      7
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      21

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      28
                      24
                      13

                      4180
                      Budget authority, net (total)

                      35

                      4190
                      Outlays, net (total)
                      28
                      24
                      34

             This account 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 et. al. v. Rodgers lawsuit. The Settlement's two primary goals are: 1) To restore and maintain fish
                populations in "good condition" in the main stem of the San Joaquin River below Friant Dam to the confluence of the Merced
                River, including naturally reproducing and self-sustaining populations of salmon and other fish; and 2) To reduce or avoid
                adverse water supply impacts to all of the Friant Division long-term contractors that may result from the Interim Flows and
                Restoration Flows provided for in the Settlement.

          Object Classification (in millions of dollars)

                      Identification code 014–5537–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      21
                      17
                      38

                      99.0
                      Direct obligations
                      23
                      18
                      39

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      24
                      19
                      40

          Employment Summary

                      Identification code 014–5537–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      26
                      22
                      22

             Lower Colorado River Basin Development Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–4079–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Facility operation
                      338
                      182
                      217

                      0802
                      Water & energy management & development
                      311
                      125
                      94

                      0900
                      Total new obligations
                      649
                      307
                      311

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      530
                      194
                      177

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      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)
                      533
                      193
                      176

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [014–0680]
                      8
                      7
                      6

                      1160
                      Appropriation, discretionary (total)
                      8
                      7
                      6

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      282
                      284
                      284

                      1801
                      Change in uncollected payments, Federal sources
                      7

                      1802
                      Offsetting collections (previously unavailable)
                      13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      302
                      284
                      284

                      1900
                      Budget authority (total)
                      310
                      291
                      290

                      1930
                      Total budgetary resources available
                      843
                      484
                      466

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      194
                      177
                      155

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      11
                      46

                      3010
                      Obligations incurred, unexpired accounts
                      649
                      307
                      311

                      3020
                      Outlays (gross)
                      –653
                      –272
                      –287

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      11
                      46
                      70

                      Uncollected payments:

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

                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      4
                      39

                      3200
                      Obligated balance, end of year
                      4
                      39
                      63

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      7
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      4

                      4011
                      Outlays from discretionary balances
                      5
                      8
                      3

                      4020
                      Outlays, gross (total)
                      5
                      12
                      7

                      Mandatory:

                      4090
                      Budget authority, gross
                      302
                      284
                      284

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      99
                      99

                      4101
                      Outlays from mandatory balances
                      647
                      161
                      181

                      4110
                      Outlays, gross (total)
                      648
                      260
                      280

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities

                      –1
                      –1

                      4123
                      Non-Federal sources
                      –282
                      –283
                      –283

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –282
                      –284
                      –284

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4160
                      Budget authority, net (mandatory)
                      13

                      4170
                      Outlays, net (mandatory)
                      366
                      –24
                      –4

                      4180
                      Budget authority, net (total)
                      21
                      7
                      6

                      4190
                      Outlays, net (total)
                      371
                      –12
                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      557
                      194
                      254

                      5001
                      Total investments, EOY: Federal securities: Par value
                      194
                      254
                      314

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      13

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

          Object Classification (in millions of dollars)

                      Identification code 014–4079–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      32.0
                      Land and structures
                      152
                      71
                      72

                      41.0
                      Grants, subsidies, and contributions
                      491
                      230
                      233

                      99.0
                      Reimbursable obligations
                      647
                      305
                      309

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      649
                      307
                      311

          Employment Summary

                      Identification code 014–4079–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      23
                      22
                      22

             Upper Colorado River Basin Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–4081–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Facility operation
                      47
                      113
                      50

                      0802
                      Facility maintenance & rehabilitation
                      23
                      123
                      41

                      0803
                      Water & energy management & development
                      62
                      8
                      3

                      0804
                      Fish & wildlife management & development
                      18
                      45
                      19

                      0805
                      Land management & development
                      3
                      2
                      1

                      0806
                      Payment to Ute Indian Tribe
                      2
                      2
                      2

                      0807
                      Interest on investment
                      3
                      7
                      4

                      0900
                      Total new obligations
                      158
                      300
                      120

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      81
                      190
                      23

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1022
                      Capital transfer of unobligated balances to general fund

                      –5
                      –5

                      1050
                      Unobligated balance (total)
                      83
                      185
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [014–0680]
                      60

                      1160
                      Appropriation, discretionary (total)
                      60

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      119
                      138
                      128

                      1801
                      Change in uncollected payments, Federal sources
                      82

                      1802
                      Offsetting collections (previously unavailable)
                      4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      205
                      138
                      128

                      1900
                      Budget authority (total)
                      265
                      138
                      128

                      1930
                      Total budgetary resources available
                      348
                      323
                      146

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      190
                      23
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      148
                      181
                      268

                      3010
                      Obligations incurred, unexpired accounts
                      158
                      300
                      120

                      3020
                      Outlays (gross)
                      –123
                      –213
                      –129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      181
                      268
                      259

                      Uncollected payments:

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

                      –82
                      –82

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –82

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –82
                      –82
                      –82

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      148
                      99
                      186

                      3200
                      Obligated balance, end of year
                      99
                      186
                      177

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      22
                      50

                      Mandatory:

                      4090
                      Budget authority, gross
                      205
                      138
                      128

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      41
                      38

                      4101
                      Outlays from mandatory balances
                      100
                      122
                      91

                      4110
                      Outlays, gross (total)
                      101
                      163
                      129

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –97
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –22
                      –137
                      –127

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –119
                      –138
                      –128

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –82

                      4160
                      Budget authority, net (mandatory)
                      4

                      4170
                      Outlays, net (mandatory)
                      –18
                      25
                      1

                      4180
                      Budget authority, net (total)
                      64

                      4190
                      Outlays, net (total)
                      4
                      75
                      1

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      4

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

          Object Classification (in millions of dollars)

                      Identification code 014–4081–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      9
                      9

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      18
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      4
                      2
                      3

                      32.0
                      Land and structures
                      46
                      101
                      36

                      41.0
                      Grants, subsidies, and contributions
                      81
                      178
                      65

                      43.0
                      Interest and dividends
                      7
                      7
                      4

                      99.0
                      Reimbursable obligations
                      156
                      298
                      118

                      99.5
                      Below reporting threshold
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      158
                      300
                      120

          Employment Summary

                      Identification code 014–4081–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      172
                      97
                      97

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–4524–0–4–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Information resources management
                      31
                      31
                      29

                      0803
                      Administrative expenses
                      286
                      301
                      284

                      0804
                      Technical expenses
                      106
                      117
                      111

                      0900
                      Total new obligations
                      423
                      449
                      424

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      118
                      87

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      111
                      118
                      87

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      425
                      418
                      424

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1702
                      Offsetting collections (previously unavailable)
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      430
                      418
                      424

                      1900
                      Budget authority (total)
                      430
                      418
                      424

                      1930
                      Total budgetary resources available
                      541
                      536
                      511

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      118
                      87
                      87

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      36
                      103

                      3010
                      Obligations incurred, unexpired accounts
                      423
                      449
                      424

                      3020
                      Outlays (gross)
                      –437
                      –382
                      –424

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      36
                      103
                      103

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –56
                      –60
                      –60

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –60
                      –60
                      –60

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      –24
                      43

                      3200
                      Obligated balance, end of year
                      –24
                      43
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      430
                      418
                      424

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      376
                      382

                      4011
                      Outlays from discretionary balances
                      436
                      6
                      42

                      4020
                      Outlays, gross (total)
                      437
                      382
                      424

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –423
                      –416
                      –422

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –425
                      –418
                      –424

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4070
                      Budget authority, net (discretionary)
                      1

                      4080
                      Outlays, net (discretionary)
                      12
                      –36

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)
                      12
                      –36

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1

             This revolving fund enables Reclamation to recover the costs of administrative and technical services, and of facilities used
                by its programs and by others, and accumulates funds to finance capital equipment purchases.

          Object Classification (in millions of dollars)

                      Identification code 014–4524–0–4–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      193
                      197
                      199

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      6
                      6
                      6

                      11.9
                      Total personnel compensation
                      205
                      209
                      211

                      12.1
                      Civilian personnel benefits
                      56
                      58
                      58

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      19
                      19
                      19

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      95
                      114
                      87

                      26.0
                      Supplies and materials
                      8
                      8
                      8

                      31.0
                      Equipment
                      21
                      21
                      21

                      32.0
                      Land and structures
                      5
                      5
                      5

                      99.0
                      Reimbursable obligations
                      422
                      448
                      423

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      423
                      449
                      424

          Employment Summary

                      Identification code 014–4524–0–4–301
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,830
                      1,848
                      1,848

             Bureau of reclamation loan program account
             [(including rescission of funds)][Of the unobligated balances available under this heading, $500,000 is hereby rescinded.] (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0685–0–1–301
                      2014 actual
                      2015 est.
                      2016 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

             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 2016.

             Bureau of Reclamation Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 014–4547–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      2

                      0900
                      Total new obligations
                      2

                      Budgetary resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      3
                      3

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2

                      1900
                      Financing authority (total)
                      2

                      1930
                      Total budgetary resources available
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Financing disbursements (gross)
                      –2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      2

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      2

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Repayments of principal
                      –3
                      –2
                      –2

                      4123
                      Interest received on loans

                      –1
                      –1

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

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

                      4170
                      Financing disbursements, net (mandatory)
                      –1
                      –3
                      –3

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

                      4190
                      Financing disbursements, net (total)
                      –1
                      –3
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–4547–0–3–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      42
                      41
                      39

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

                      1290
                      Outstanding, end of year
                      41
                      39
                      37

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

          Balance Sheet (in millions of dollars)

                      Identification code 014–4547–0–3–301
                      2013 actual
                      2014 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      42
                      41

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

                      1499
                      Net present value of assets related to direct loans
                      35
                      34

                      1999
                      Total assets
                      35
                      34

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      35
                      34

                      4999
                      Total liabilities and net position
                      35
                      34

             Bureau of Reclamation Loan Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 014–0667–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2
                      1
                      1

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –2
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      –2
                      –1
                      –1

                      4190
                      Outlays, net (total)
                      –2
                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–0667–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      21
                      19
                      18

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

                      1290
                      Outstanding, end of year
                      19
                      18
                      17

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

          Balance Sheet (in millions of dollars)

                      Identification code 014–0667–0–1–301
                      2013 actual
                      2014 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      21
                      19

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

                      1699
                      Value of assets related to direct loans
                      14
                      12

                      1999
                      Total assets
                      14
                      12

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      14
                      12

                      4999
                      Total liabilities and net position
                      14
                      12

          Trust Funds
             Reclamation Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8070–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits, Reclamation Trust Funds

                      3
                      3

                      0400
                      Total: Balances and collections

                      3
                      3

                      Appropriations:

                      0500
                      Reclamation Trust Funds

                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–8070–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Facility maintenance and rehabilitation
                      2
                      3
                      1

                      0002
                      Water and energy management and development
                      2
                      4
                      2

                      0900
                      Total new obligations
                      4
                      7
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      29
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      3
                      3

                      1260
                      Appropriations, mandatory (total)

                      3
                      3

                      1930
                      Total budgetary resources available
                      33
                      32
                      28

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      7
                      3

                      3020
                      Outlays (gross)

                      –9
                      –3

                      3050
                      Unpaid obligations, end of year
                      4
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4
                      2

                      3200
                      Obligated balance, end of year
                      4
                      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

                      8
                      2

                      4110
                      Outlays, gross (total)

                      9
                      3

                      4180
                      Budget authority, net (total)

                      3
                      3

                      4190
                      Outlays, net (total)

                      9
                      3

             The Bureau of Reclamation performs work on various projects and activities with funding provided by non-Federal entities under
                43 U.S.C. 395 and 396.

          Object Classification (in millions of dollars)

                      Identification code 014–8070–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      3
                      1

                      41.0
                      Grants, subsidies, and contributions
                      4
                      4
                      2

                      99.9
                      Total new obligations
                      4
                      7
                      3

          Employment Summary

                      Identification code 014–8070–0–7–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1
                      1

             ADMINISTRATIVE PROVISIONS

             General provisions—department of the interiorAppropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles,
             which are for replacement only. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
             Central Utah Project

             Federal Funds
             Central utah project completion accountFor carrying out activities authorized by the Central Utah Project Completion Act, [$9,874,000] $7,300,000, 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: Provided, That of the amount provided under this heading, [$1,300,000] $1,350,000 shall be available until September 30, [2016] 2017, for necessary expenses incurred in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year [2015] 2016, of the amount made available to the Commission under this Act or any other Act, the Commission may use an amount not to
             exceed $1,500,000 for administrative expenses. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0787–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Central Utah project construction
                      8
                      8
                      5

                      0004
                      Program administration

                      1
                      1

                      0900
                      Total new obligations
                      8
                      9
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      10
                      7

                      1120
                      Appropriations transferred to other accts [014–5174]
                      –1
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      8
                      9
                      6

                      1930
                      Total budgetary resources available
                      9
                      10
                      7

                      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
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      6

                      3020
                      Outlays (gross)
                      –9
                      –9
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      9
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      9
                      6

                      4011
                      Outlays from discretionary balances
                      3

                      4020
                      Outlays, gross (total)
                      9
                      9
                      6

                      4180
                      Budget authority, net (total)
                      8
                      9
                      6

                      4190
                      Outlays, net (total)
                      9
                      9
                      6

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

          Object Classification (in millions of dollars)

                      Identification code 014–0787–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      6
                      7
                      4

                      99.9
                      Total new obligations
                      8
                      9
                      6

          Employment Summary

                      Identification code 014–0787–0–1–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

             Utah Reclamation Mitigation and Conservation Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5174–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      168
                      161
                      161

                      Receipts:

                      0240
                      Interest on Principal, Utah Mitigation and Conservation Fund
                      7
                      9
                      7

                      0400
                      Total: Balances and collections
                      175
                      170
                      168

                      Appropriations:

                      0500
                      Utah Reclamation Mitigation and Conservation Account
                      –15
                      –9
                      –6

                      0501
                      Utah Reclamation Mitigation and Conservation Account

                      –1
                      –1

                      0502
                      Utah Reclamation Mitigation and Conservation Account
                      1
                      1

                      0599
                      Total appropriations
                      –14
                      –9
                      –7

                      0799
                      Balance, end of year
                      161
                      161
                      161

          Program and Financing (in millions of dollars)

                      Identification code 014–5174–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Utah Reclamation Mitigation and Conservation
                      5
                      1
                      1

                      0002
                      Title IV Interest on Investment

                      17
                      6

                      0900
                      Total new obligations
                      5
                      18
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      12
                      4

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [014–0787]
                      1
                      1
                      1

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      1

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      15
                      9
                      6

                      1203
                      Appropriation (previously unavailable)

                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      14
                      9
                      7

                      1900
                      Budget authority (total)
                      15
                      10
                      8

                      1930
                      Total budgetary resources available
                      17
                      22
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      18
                      7

                      3020
                      Outlays (gross)
                      –5
                      –16
                      –9

                      3050
                      Unpaid obligations, end of year
                      4
                      6
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      6

                      3200
                      Obligated balance, end of year
                      4
                      6
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      14
                      9
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      2

                      4101
                      Outlays from mandatory balances
                      4
                      12
                      6

                      4110
                      Outlays, gross (total)
                      4
                      15
                      8

                      4180
                      Budget authority, net (total)
                      15
                      10
                      8

                      4190
                      Outlays, net (total)
                      5
                      16
                      9

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      168
                      160
                      159

                      5001
                      Total investments, EOY: Federal securities: Par value
                      160
                      159
                      158

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

          Object Classification (in millions of dollars)

                      Identification code 014–5174–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      17
                      6

                      99.9
                      Total new obligations
                      5
                      18
                      7

          Employment Summary

                      Identification code 014–5174–0–2–301
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      10
                      10

             United States Geological Survey

             Federal Funds
             Surveys, investigations, and researchFor expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography,
             geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and
             other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering
             supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program
             (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C.
             3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative
             to the foregoing activities; [$1,045,000,000] $1,194,782,000, to remain available until September 30, [2016] 2017; of which [$53,337,189] $77,637,189 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0804–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ecosystems
                      154
                      157
                      176

                      0002
                      Climate and Land Use Change
                      131
                      137
                      187

                      0003
                      Energy, Minerals, and Environmental Health
                      91
                      93
                      103

                      0004
                      Natural Hazards
                      128
                      135
                      155

                      0005
                      Water Resources
                      208
                      210
                      222

                      0006
                      Core Science Systems
                      110
                      108
                      126

                      0007
                      Science Support
                      108
                      108
                      113

                      0008
                      Facilities
                      107
                      104
                      114

                      0799
                      Total direct obligations
                      1,037
                      1,052
                      1,196

                      0801
                      Surveys, Investigations, and Research (Reimbursable)
                      451
                      451
                      451

                      0900
                      Total new obligations
                      1,488
                      1,503
                      1,647

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      404
                      433
                      462

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      413
                      433
                      462

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,032
                      1,045
                      1,195

                      1160
                      Appropriation, discretionary (total)
                      1,032
                      1,045
                      1,195

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other accts, Spectrum Relocation Fund [011–5512]

                      36

                      1260
                      Appropriations, mandatory (total)

                      36

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      418
                      451
                      451

                      1701
                      Change in uncollected payments, Federal sources
                      58

                      1750
                      Spending auth from offsetting collections, disc (total)
                      476
                      451
                      451

                      1900
                      Budget authority (total)
                      1,508
                      1,532
                      1,646

                      1930
                      Total budgetary resources available
                      1,921
                      1,965
                      2,108

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      433
                      462
                      461

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      340
                      332
                      280

                      3010
                      Obligations incurred, unexpired accounts
                      1,488
                      1,503
                      1,647

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,484
                      –1,555
                      –1,672

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      332
                      280
                      255

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –455
                      –496
                      –496

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –58

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      17

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –496
                      –496
                      –496

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –115
                      –164
                      –216

                      3200
                      Obligated balance, end of year
                      –164
                      –216
                      –241

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,508
                      1,496
                      1,646

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      865
                      1,317
                      1,449

                      4011
                      Outlays from discretionary balances
                      619
                      237
                      213

                      4020
                      Outlays, gross (total)
                      1,484
                      1,554
                      1,662

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –232
                      –239
                      –239

                      4033
                      Non-Federal sources
                      –203
                      –212
                      –212

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –435
                      –451
                      –451

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –58

                      4052
                      Offsetting collections credited to expired accounts
                      17

                      4060
                      Additional offsets against budget authority only (total)
                      –41

                      4070
                      Budget authority, net (discretionary)
                      1,032
                      1,045
                      1,195

                      4080
                      Outlays, net (discretionary)
                      1,049
                      1,103
                      1,211

                      Mandatory:

                      4090
                      Budget authority, gross

                      36

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      10

                      4110
                      Outlays, gross (total)

                      1
                      10

                      4180
                      Budget authority, net (total)
                      1,032
                      1,081
                      1,195

                      4190
                      Outlays, net (total)
                      1,049
                      1,104
                      1,221

             The U.S. Geological Survey (USGS) provides research and scientific information to support the mission of the Department of
                the 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 high priority ecological
                and biological research needed by Interior for sound management decisions; 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, geographical, 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. As the Federal steward of elevation and hydrography information, Core
                Sciences Systems makes this information and other geospatial information available to the public through The National Map.
                This mission area creates the informatics framework and provides scientific content needed for understanding and stewardship
                of our Nation's ecological, geologic, and geospatial resources.

             Science Support._The USGS Science Support mission area provides Bureau-wide executive direction and coordination, business administration and
                financial management, and management of information technology infrastructure, processes and systems.

             Facilities._The USGS Facilities mission area provides safe, functional workspace, state of the art labs, and facilities for the USGS to
                accomplish its scientific mission. The mission area provides rental payments and operation and maintenance for properties
                and maintenance and capital improvement for existing assets.

             Reimbursable program._Reimbursements from non-Federal sources are from States, Tribes, and municipalities for: cooperative efforts and proceeds
                from sale to the public of copies of photographs and records; proceeds from sale of personal property; reimbursements from
                permittees and licensees of the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international
                organizations for technical assistance. Reimbursements from other Federal agencies are for mission-related work performed
                at the request of the financing agency.

          Object Classification (in millions of dollars)

                      Identification code 014–0804–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      407
                      407
                      429

                      11.3
                      Other than full-time permanent
                      37
                      37
                      39

                      11.5
                      Other personnel compensation
                      11
                      11
                      11

                      11.9
                      Total personnel compensation
                      455
                      455
                      479

                      12.1
                      Civilian personnel benefits
                      135
                      135
                      141

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      17
                      17
                      17

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      57
                      58
                      56

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      17
                      17
                      17

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      9
                      9
                      14

                      25.2
                      Other services from non-Federal sources
                      97
                      111
                      218

                      25.3
                      Other goods and services from Federal sources
                      75
                      75
                      75

                      25.4
                      Operation and maintenance of facilities
                      17
                      17
                      17

                      25.5
                      Research and development contracts
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      21
                      21
                      21

                      26.0
                      Supplies and materials
                      19
                      19
                      19

                      31.0
                      Equipment
                      34
                      34
                      38

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      74
                      74
                      74

                      99.0
                      Direct obligations
                      1,037
                      1,052
                      1,196

                      99.0
                      Reimbursable obligations
                      451
                      451
                      451

                      99.9
                      Total new obligations
                      1,488
                      1,503
                      1,647

          Employment Summary

                      Identification code 014–0804–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,982
                      4,935
                      5,142

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,687
                      2,687
                      2,687

                      3001
                      Allocation account civilian full-time equivalent employment
                      71
                      71
                      71

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–4556–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Working capital fund
                      82
                      87
                      82

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      75
                      86
                      80

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      77
                      86
                      80

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      91
                      81
                      81

                      1750
                      Spending auth from offsetting collections, disc (total)
                      91
                      81
                      81

                      1930
                      Total budgetary resources available
                      168
                      167
                      161

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      86
                      80
                      79

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      25
                      32

                      3010
                      Obligations incurred, unexpired accounts
                      82
                      87
                      82

                      3020
                      Outlays (gross)
                      –88
                      –80
                      –78

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      25
                      32
                      36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      25
                      32

                      3200
                      Obligated balance, end of year
                      25
                      32
                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      91
                      81
                      81

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      36
                      36

                      4011
                      Outlays from discretionary balances
                      75
                      44
                      42

                      4020
                      Outlays, gross (total)
                      88
                      80
                      78

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –91
                      –81
                      –81

                      4190
                      Outlays, net (total)
                      –3
                      –1
                      –3

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

          Balance Sheet (in millions of dollars)

                      Identification code 014–4556–0–4–306
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      108
                      111

                      1803
                      Other Federal assets: Property, plant and equipment, net
                      26
                      34

                      1999
                      Total assets
                      134
                      145

                      LIABILITIES:

                      2201
                      Non-Federal liabilities: Accounts payable
                      5
                      4

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      129
                      141

                      4999
                      Total liabilities and net position
                      134
                      145

          Object Classification (in millions of dollars)

                      Identification code 014–4556–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      17
                      17

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      19
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      10
                      8
                      8

                      25.3
                      Other goods and services from Federal sources
                      6
                      9
                      6

                      25.4
                      Operation and maintenance of facilities
                      6
                      10
                      9

                      25.7
                      Operation and maintenance of equipment
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      4
                      2
                      2

                      31.0
                      Equipment
                      24
                      27
                      27

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      82
                      87
                      82

          Employment Summary

                      Identification code 014–4556–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      229
                      229
                      229

             United States Geological Survey—Allocations Received from Other Accounts

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

          Trust Funds
             Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8562–0–7–306
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Contributed Funds, Geological Survey
                      2
                      1
                      1

                      0400
                      Total: Balances and collections
                      2
                      1
                      1

                      Appropriations:

                      0500
                      Contributed Funds
                      –2
                      –1
                      –1

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–8562–0–7–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Donations and contributed funds
                      2
                      1
                      1

                      0900
                      Total new obligations
                      2
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      4
                      3
                      3

                      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
                      1
                      1

                      3020
                      Outlays (gross)
                      –2
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      2
                      1
                      1

                      4180
                      Budget authority, net (total)
                      2
                      1
                      1

                      4190
                      Outlays, net (total)
                      2
                      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 the U.S. Geological Survey (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.

          Object Classification (in millions of dollars)

                      Identification code 014–8562–0–7–306
                      2014 actual
                      2015 est.
                      2016 est.

                      25.3
                      Direct obligations: Other goods and services from Federal sources
                      2

                      99.5
                      Below reporting threshold

                      1
                      1

                      99.9
                      Total new obligations
                      2
                      1
                      1

          Employment Summary

                      Identification code 014–8562–0–7–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      7
                      7

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsFrom within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall
             be available for contracting for the furnishing of topographic maps and for the making of geophysical or other specialized
             surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance
             of necessary buildings and appurtenant facilities; acquisition of lands for gauging stations and observation wells; expenses
             of the United States National Committee for Geological Sciences; and payment of compensation and expenses of persons employed
             by the Survey duly appointed to represent the United States in the negotiation and administration of interstate compacts:
             Provided, That activities funded by appropriations herein made may be accomplished through the use of contracts, grants, or cooperative
             agreements as defined in section 6302 of title 31, United States Code: Provided further, That the United States Geological Survey may enter into contracts or cooperative agreements directly with individuals or
             indirectly with institutions or nonprofit organizations, without regard to 41 U.S.C. 6101, for the temporary or intermittent
             services of students or recent graduates, who shall be considered employees for the purpose of chapters 57 and 81 of title
             5, United States Code, relating to compensation for travel and work injuries, and chapter 171 of title 28, United States Code,
             relating to tort claims, but shall not be considered to be Federal employees for any other purposes. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             United States Fish and Wildlife Service

             Federal Funds
             Resource managementFor necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic
             studies, general administration, and for the performance of other authorized functions related to such resources, [$1,207,658,000] $1,326,832,000, to remain available until September 30, [2016] 2017 except as otherwise provided herein: Provided, That not to exceed [$20,515,000] $23,002,000 shall be used for implementing subsections (a), (b), (c), and (e) of section 4 of the Endangered Species Act of 1973 (16
             U.S.C. 1533) (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, 2012; 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 of 1973 (16 U.S.C. 1533) for species that are not indigenous to the United
             States. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1611–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Ecological Services
                      278
                      180
                      252

                      0002
                      National Wildlife Refuge System
                      470
                      483
                      505

                      0004
                      Conservation and Enforcement
                      174
                      171
                      155

                      0005
                      Fisheries and Aquatic Resource Conservation
                      135
                      152
                      149

                      0006
                      Habitat Conservation

                      96
                      69

                      0007
                      Cooperative Landscape Conservation
                      15
                      14
                      18

                      0008
                      General Operations
                      152
                      146
                      153

                      0009
                      Science Support

                      31

                      0100
                      Subtotal, direct program
                      1,224
                      1,242
                      1,332

                      0799
                      Total direct obligations
                      1,224
                      1,242
                      1,332

                      0801
                      Great Lakes Restoration Initiative
                      41
                      40
                      40

                      0802
                      Reimbursable program activity all other
                      267
                      225
                      225

                      0899
                      Total reimbursable obligations
                      308
                      265
                      265

                      0900
                      Total new obligations
                      1,532
                      1,507
                      1,597

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      238
                      291
                      265

                      1021
                      Recoveries of prior year unpaid obligations
                      15
                      18
                      18

                      1050
                      Unobligated balance (total)
                      253
                      309
                      283

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,188
                      1,208
                      1,327

                      1121
                      Appropriations transferred from other acct [072–1021]
                      18

                      1121
                      Appropriations transferred from other acct [096–3123]

                      5

                      1160
                      Appropriation, discretionary (total)
                      1,206
                      1,213
                      1,327

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      283
                      250
                      250

                      1701
                      Change in uncollected payments, Federal sources
                      80

                      1702
                      Offsetting collections (previously unavailable)
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      364
                      250
                      250

                      1900
                      Budget authority (total)
                      1,570
                      1,463
                      1,577

                      1930
                      Total budgetary resources available
                      1,823
                      1,772
                      1,860

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      291
                      265
                      263

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      547
                      574
                      559

                      3010
                      Obligations incurred, unexpired accounts
                      1,532
                      1,507
                      1,597

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,483
                      –1,504
                      –1,608

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15
                      –18
                      –18

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      574
                      559
                      530

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –333
                      –373
                      –373

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –80

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      40

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –373
                      –373
                      –373

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      214
                      201
                      186

                      3200
                      Obligated balance, end of year
                      201
                      186
                      157

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,570
                      1,463
                      1,577

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      907
                      1,024
                      1,104

                      4011
                      Outlays from discretionary balances
                      576
                      480
                      504

                      4020
                      Outlays, gross (total)
                      1,483
                      1,504
                      1,608

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –266
                      –195
                      –195

                      4033
                      Non-Federal sources
                      –56
                      –55
                      –55

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –322
                      –250
                      –250

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –80

                      4052
                      Offsetting collections credited to expired accounts
                      39

                      4060
                      Additional offsets against budget authority only (total)
                      –41

                      4070
                      Budget authority, net (discretionary)
                      1,207
                      1,213
                      1,327

                      4080
                      Outlays, net (discretionary)
                      1,161
                      1,254
                      1,358

                      4180
                      Budget authority, net (total)
                      1,207
                      1,213
                      1,327

                      4190
                      Outlays, net (total)
                      1,161
                      1,254
                      1,358

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1

             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.

    Habitat Conservation.—Through technical and financial assistance, the Service promotes the protection, conservation and restoration of the nation's
                   fish and wildlife resources. These conservation activities are accomplished through a voluntary citizen and community based
                   stewardship program with partners on private lands. Conserving the nation's coastal trust resources is accomplished through
                   collaboration with others on public and private lands.
             National Wildlife Refuge System._The Service maintains the National Wildlife Refuge System consisting of 562 refuges, waterfowl production areas in 209 counties
                managed by 38 wetland management districts, and 50 wildlife coordination areas. The National Wildlife Refuge System administers
                this network of land and waters to conserve and restore fish, wildlife, plants, and their habitats, for the benefit of present
                and future generations of Americans.

             Conservation and Enforcement._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.

    Fish and Aquatic Conservation.—The Fish and Aquatic Conservation Program consists of 72 interconnected National Fish Hatcheries, one historic National
                   Fish Hatchery, nine Fish Health Centers, seven Fish Technology Centers, 65 Fish and Wildlife Conservation Offices, and the
                   Aquatic Animal Drug Approval Partnership Program. Working with partners, the 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), and in cooperation with both Federal and non-Federal
                partners, the Service enhances its core capacity in biological planning and conservation design to strategically address the
                problems fish, wildlife, and plants will face in the future. The information gathered helps to define clear conservation objectives,
                inform conservation management decisions, focus management actions where they will most affect the landscape, and supply scientific
                knowledge and expertise needed most by the Service and its partners.
    Science Support. —Science Support provides funding for applied science directed at high impact questions surrounding threats to fish and
                   wildlife resources. This science provides critically needed information to inform regulatory and policy decisions to best
                   manage species at healthy and sustainable levels across broader landscapes.
             General Operations._Funding for the Service's general operations provides policy guidance, program coordination, and administrative services to
                all of the Fish and Wildlife Service's programs. The funds also support the National Conservation Training Center and projects
                through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.

          Object Classification (in millions of dollars)

                      Identification code 014–1611–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      499
                      506
                      527

                      11.3
                      Other than full-time permanent
                      25
                      25
                      26

                      11.5
                      Other personnel compensation
                      16
                      16
                      17

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      541
                      548
                      571

                      12.1
                      Civilian personnel benefits
                      186
                      189
                      196

                      13.0
                      Benefits for former personnel
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      20
                      20
                      20

                      22.0
                      Transportation of things
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      64
                      62
                      62

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      24
                      24
                      24

                      24.0
                      Printing and reproduction
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      62
                      65
                      72

                      25.3
                      Other goods and services from Federal sources
                      44
                      47
                      60

                      25.4
                      Operation and maintenance of facilities
                      20
                      21
                      23

                      25.7
                      Operation and maintenance of equipment
                      17
                      18
                      20

                      26.0
                      Supplies and materials
                      47
                      47
                      48

                      31.0
                      Equipment
                      37
                      39
                      41

                      32.0
                      Land and structures
                      25
                      25
                      25

                      41.0
                      Grants, subsidies, and contributions
                      116
                      117
                      150

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      1,224
                      1,242
                      1,332

                      99.0
                      Reimbursable obligations
                      308
                      265
                      265

                      99.9
                      Total new obligations
                      1,532
                      1,507
                      1,597

          Employment Summary

                      Identification code 014–1611–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,872
                      6,898
                      7,125

                      2001
                      Reimbursable civilian full-time equivalent employment
                      800
                      815
                      815

                      3001
                      Allocation account civilian full-time equivalent employment
                      535
                      538
                      538

             ConstructionFor construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management,
             investigation, protection, and utilization of fish and wildlife resources, and the acquisition of lands and interests therein;
             [$15,687,000] $20,812,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1612–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Refuges
                      22
                      24
                      25

                      0002
                      Hatcheries
                      1
                      2
                      3

                      0003
                      Other Projects
                      1
                      1
                      1

                      0004
                      Bridge and Dam Safety
                      2
                      2

                      0005
                      Nationwide Engineering Service
                      8
                      7
                      7

                      0006
                      Dam, Bridge and Seismic Safety

                      2

                      0100
                      Total, Direct program:
                      34
                      36
                      38

                      0799
                      Total direct obligations
                      34
                      36
                      38

                      0801
                      Construction (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations
                      35
                      37
                      39

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      57
                      39

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      73
                      58
                      40

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      21

                      1121
                      Appropriations transferred from Wildland Fire BLM [014–1125]
                      3

                      1160
                      Appropriation, discretionary (total)
                      19
                      16
                      21

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)

                      2
                      2

                      1900
                      Budget authority (total)
                      19
                      18
                      23

                      1930
                      Total budgetary resources available
                      92
                      76
                      63

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      39
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      34
                      37

                      3010
                      Obligations incurred, unexpired accounts
                      35
                      37
                      39

                      3020
                      Outlays (gross)
                      –38
                      –33
                      –35

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      34
                      37
                      40

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      31
                      34

                      3200
                      Obligated balance, end of year
                      31
                      34
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      19
                      18
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      5
                      6

                      4011
                      Outlays from discretionary balances
                      32
                      28
                      29

                      4020
                      Outlays, gross (total)
                      38
                      33
                      35

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      19
                      16
                      21

                      4080
                      Outlays, net (discretionary)
                      36
                      31
                      33

                      4180
                      Budget authority, net (total)
                      19
                      16
                      21

                      4190
                      Outlays, net (total)
                      36
                      31
                      33

             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, protect and enhance natural resources, and fulfill the Service's mission.

          Object Classification (in millions of dollars)

                      Identification code 014–1612–0–1–302
                      2014 actual
                      2015 est.
                      2016 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

                      25.2
                      Other services from non-Federal sources
                      10
                      11
                      13

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      8
                      8
                      8

                      32.0
                      Land and structures
                      5
                      6
                      6

                      99.0
                      Direct obligations
                      34
                      36
                      38

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      35
                      37
                      39

          Employment Summary

                      Identification code 014–1612–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      55
                      55
                      57

             State and tribal wildlife grantsFor wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands,
             the Northern Mariana Islands, American Samoa, and federally recognized Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the
             development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted
             or fished, [$58,695,000] $70,000,000, to remain available until expended: Provided, That of the amount provided herein, [$4,084,000] $6,000,000 is for a competitive grant program for federally recognized Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That [$5,487,000] $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 [$9,571,000] $19,000,000 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 [2015] 2016 to any State, territory, or other jurisdiction that remains unobligated as of September 30, [2016] 2017, shall be reapportioned, together with funds appropriated in [2017] 2018, in the manner provided herein. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–5474–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      State wildlife grants
                      46
                      45
                      51

                      0002
                      State competitive grants
                      7
                      7
                      8

                      0003
                      Administration
                      3
                      3
                      3

                      0004
                      Tribal wildlife grants
                      4
                      4
                      5

                      0900
                      Total new obligations
                      60
                      59
                      67

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      42
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      4
                      4

                      1050
                      Unobligated balance (total)
                      43
                      46
                      50

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      59
                      59
                      70

                      1160
                      Appropriation, discretionary (total)
                      59
                      59
                      70

                      1930
                      Total budgetary resources available
                      102
                      105
                      120

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      46
                      53

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      144
                      132
                      116

                      3010
                      Obligations incurred, unexpired accounts
                      60
                      59
                      67

                      3020
                      Outlays (gross)
                      –66
                      –71
                      –77

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      132
                      116
                      102

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      144
                      132
                      116

                      3200
                      Obligated balance, end of year
                      132
                      116
                      102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      59
                      70

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      13
                      16

                      4011
                      Outlays from discretionary balances
                      54
                      58
                      61

                      4020
                      Outlays, gross (total)
                      66
                      71
                      77

                      4180
                      Budget authority, net (total)
                      59
                      59
                      70

                      4190
                      Outlays, net (total)
                      66
                      71
                      77

             The State and Tribal Wildlife Grants program provides funds to States, Commonwealths, the District of Columbia, and Territories
                primarily through a formula-based apportionment. Additionally, a competitive program uses a merit-based process to fund the
                best outcome-oriented, results-based projects. At the discretion of affected States, the competitive program may be used by
                regional associations of State fish and wildlife agencies. Tribes also receive funds through a national competitive award
                process. These funds are provided to stabilize, restore, enhance, and protect species and their habitat that are of conservation
                concern, thereby avoiding the costly and time-consuming process that occurs when habitat is degraded or destroyed and species
                populations plummet.

          Object Classification (in millions of dollars)

                      Identification code 014–5474–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      57
                      57
                      65

                      99.0
                      Direct obligations
                      58
                      59
                      67

                      99.5
                      Below reporting threshold
                      2

                      99.9
                      Total new obligations
                      60
                      59
                      67

          Employment Summary

                      Identification code 014–5474–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      14
                      17

             Multinational species conservation fundFor expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation
             Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great
             Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.),
             [$9,061,000] $11,061,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1652–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      African elephant
                      2
                      2
                      3

                      0002
                      Asian elephant
                      1
                      2
                      2

                      0003
                      Rhinoceros and tiger
                      2
                      2
                      3

                      0004
                      Great ape conservation
                      2
                      2
                      2

                      0005
                      Marine turtle
                      1
                      1
                      1

                      0799
                      Total direct obligations
                      8
                      9
                      11

                      0801
                      Mulitnational Species Semi Postal Stamp Act
                      1
                      1
                      1

                      0900
                      Total new obligations
                      9
                      10
                      12

                      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:

                      1100
                      Appropriation
                      9
                      9
                      11

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      11

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      1
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)

                      1
                      1

                      1900
                      Budget authority (total)
                      9
                      10
                      12

                      1930
                      Total budgetary resources available
                      10
                      11
                      13

                      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
                      8
                      7
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      9
                      10
                      12

                      3020
                      Outlays (gross)
                      –10
                      –10
                      –11

                      3050
                      Unpaid obligations, end of year
                      7
                      7
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      7
                      7

                      3200
                      Obligated balance, end of year
                      7
                      7
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      3
                      3

                      4011
                      Outlays from discretionary balances
                      5
                      6
                      7

                      4020
                      Outlays, gross (total)
                      10
                      9
                      10

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      9
                      9
                      11

                      4190
                      Outlays, net (total)
                      10
                      9
                      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 Turtle Conservation Program._Provides financial assistance for projects, public education, and the conservation of marine turtles and their nesting habitats.
    Vanishing Species Semipostal Stamp.—The Multinational Species Conservation Fund Semipostal Stamp Act of 2010, as amended, 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.

          Object Classification (in millions of dollars)

                      Identification code 014–1652–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      8
                      9
                      11

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      9
                      10
                      12

          Employment Summary

                      Identification code 014–1652–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

             Neotropical migratory bird conservationFor expenses necessary to carry out the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.), [$3,660,000] $4,160,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1696–0–1–302
                      2014 actual
                      2015 est.
                      2016 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
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –5

                      3050
                      Unpaid obligations, end of year
                      6
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      4

                      3200
                      Obligated balance, end of year
                      6
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      1
                      1

                      4011
                      Outlays from discretionary balances
                      3
                      5
                      4

                      4020
                      Outlays, gross (total)
                      4
                      6
                      5

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      6
                      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.).

          Employment Summary

                      Identification code 014–1696–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Land acquisitionFor expenses necessary to carry out the Land and Water Conservation Fund Act of 1965, (16 U.S.C. 460l-4 et seq.), 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, [$47,535,000] $58,500,000, 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–5020–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition Management
                      11
                      12
                      12

                      0002
                      Emergencies and hardships
                      6
                      6
                      6

                      0003
                      Exchanges
                      2
                      2
                      2

                      0004
                      Inholdings
                      2
                      3
                      3

                      0005
                      Land Projects
                      22
                      28
                      36

                      0006
                      Sportsmen and Recreational Access

                      2

                      0100
                      total, direct program
                      43
                      51
                      61

                      0799
                      Total direct obligations
                      43
                      51
                      61

                      0801
                      Reimbursable program activity
                      4
                      1
                      1

                      0900
                      Total new obligations
                      47
                      52
                      62

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      46
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      34
                      47
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation LWCF [014–5005]
                      54
                      48
                      59

                      1121
                      Appropriations transferred from other acct [014–1125]
                      2

                      1160
                      Appropriation, discretionary (total)
                      56
                      48
                      59

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      2
                      1

                      1900
                      Budget authority (total)
                      59
                      50
                      60

                      1930
                      Total budgetary resources available
                      93
                      97
                      106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      46
                      45
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      22
                      16

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      52
                      62

                      3020
                      Outlays (gross)
                      –55
                      –57
                      –64

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

                      3050
                      Unpaid obligations, end of year
                      22
                      16
                      13

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      19
                      13

                      3200
                      Obligated balance, end of year
                      19
                      13
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      50
                      60

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      20
                      25

                      4011
                      Outlays from discretionary balances
                      33
                      37
                      39

                      4020
                      Outlays, gross (total)
                      55
                      57
                      64

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      56
                      48
                      59

                      4080
                      Outlays, net (discretionary)
                      54
                      55
                      63

                      4180
                      Budget authority, net (total)
                      56
                      48
                      59

                      4190
                      Outlays, net (total)
                      54
                      55
                      63

             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 2016 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 $900 million in discretionary and mandatory funding in FY 2016, and proposes to permanently authorize
                $900 million in annual mandatory funding for the Departments of the Interior and Agriculture Land and Water Conservation Fund
                programs beginning in FY 2017.

          Object Classification (in millions of dollars)

                      Identification code 014–5020–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      9
                      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
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      32.0
                      Land and structures
                      29
                      35
                      45

                      99.0
                      Direct obligations
                      43
                      51
                      61

                      99.0
                      Reimbursable obligations
                      4
                      1
                      1

                      99.9
                      Total new obligations
                      47
                      52
                      62

          Employment Summary

                      Identification code 014–5020–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      88
                      88
                      88

             Land Acquisition

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

                      Identification code 014–5020–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition Management

                      11

                      0002
                      Emergencies and hardships

                      1

                      0003
                      Exchanges

                      1

                      0004
                      Inholdings

                      1

                      0005
                      Land Projects

                      24

                      0006
                      Collaborative Landscape

                      25

                      0007
                      Land Protection Planning

                      2

                      0100
                      total, direct program

                      65

                      0900
                      Total new obligations

                      65

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–5005]

                      106

                      1260
                      Appropriations, mandatory (total)

                      106

                      1930
                      Total budgetary resources available

                      106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      65

                      3020
                      Outlays (gross)

                      –42

                      3050
                      Unpaid obligations, end of year

                      23

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      106

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      42

                      4180
                      Budget authority, net (total)

                      106

                      4190
                      Outlays, net (total)

                      42

          Object Classification (in millions of dollars)

                      Identification code 014–5020–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      3

                      12.1
                      Civilian personnel benefits

                      1

                      25.2
                      Other services from non-Federal sources

                      2

                      25.3
                      Other goods and services from Federal sources

                      5

                      32.0
                      Land and structures

                      54

                      99.9
                      Total new obligations

                      65

          Employment Summary

                      Identification code 014–5020–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      40

             Landowner Incentive Program

             Program and Financing (in millions of dollars)

                      Identification code 014–5496–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Administration
                      2

                      0900
                      Total new obligations
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2

                      1930
                      Total budgetary resources available
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      7
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –4
                      –3
                      –4

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      7
                      4

                      3200
                      Obligated balance, end of year
                      7
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4
                      3
                      4

                      4190
                      Outlays, net (total)
                      4
                      3
                      4

             The Landowner Incentive Program provided cost-shared, competitive grants to States, Commonwealths, the District of Columbia,
                Territories, and Tribes to create, supplement or expand upon new or ongoing landowner incentive programs. These programs provided
                technical and financial assistance to private landowners 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.

          Object Classification (in millions of dollars)

                      Identification code 014–5496–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      1

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      2

          Employment Summary

                      Identification code 014–5496–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14

             Migratory Bird Conservation Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5137–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3
                      4
                      5

                      Receipts:

                      0200
                      Migratory Bird Hunting Stamps
                      24
                      29
                      36

                      0201
                      Custom Duties on Arms and Ammunition
                      44
                      40
                      39

                      0299
                      Total receipts and collections
                      68
                      69
                      75

                      0400
                      Total: Balances and collections
                      71
                      73
                      80

                      Appropriations:

                      0500
                      Migratory Bird Conservation Account
                      –69
                      –68
                      –75

                      0501
                      Migratory Bird Conservation Account
                      –3
                      –5
                      –5

                      0502
                      Migratory Bird Conservation Account
                      5
                      5

                      0599
                      Total appropriations
                      –67
                      –68
                      –80

                      0799
                      Balance, end of year
                      4
                      5

          Program and Financing (in millions of dollars)

                      Identification code 014–5137–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Printing and sale of duck stamps
                      1
                      1
                      1

                      0003
                      Acquisition of refuges and other areas
                      64
                      69
                      80

                      0900
                      Total new obligations
                      65
                      70
                      81

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      12
                      10

                      1021
                      Recoveries of prior year unpaid obligations

                      1

                      1050
                      Unobligated balance (total)
                      10
                      12
                      11

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      69
                      68
                      75

                      1203
                      Appropriation (previously unavailable)
                      3
                      5
                      5

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –5
                      –5

                      1260
                      Appropriations, mandatory (total)
                      67
                      68
                      80

                      1930
                      Total budgetary resources available
                      77
                      80
                      91

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      9
                      17

                      3010
                      Obligations incurred, unexpired accounts
                      65
                      70
                      81

                      3020
                      Outlays (gross)
                      –73
                      –62
                      –77

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      17
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      9
                      17

                      3200
                      Obligated balance, end of year
                      9
                      17
                      20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      67
                      68
                      80

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      47
                      44
                      48

                      4101
                      Outlays from mandatory balances
                      26
                      18
                      29

                      4110
                      Outlays, gross (total)
                      73
                      62
                      77

                      4180
                      Budget authority, net (total)
                      67
                      68
                      80

                      4190
                      Outlays, net (total)
                      73
                      62
                      77

             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, i.e. Duck Stamps. These funds are used to acquire land and
                water for migratory bird refuges and waterfowl production areas. In addition, any funds reverted from the States within the
                Federal Aid in Wildlife Restoration Fund are available for this purpose. The 2016 budget proposes legislation to enable future
                stamp fee increases with the approval of the Migratory Bird Conservation Commission.

          Object Classification (in millions of dollars)

                      Identification code 014–5137–0–2–303
                      2014 actual
                      2015 est.
                      2016 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
                      54
                      60
                      71

                      99.0
                      Direct obligations
                      64
                      70
                      81

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      65
                      70
                      81

          Employment Summary

                      Identification code 014–5137–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      64
                      69
                      74

             North American wetlands conservation fundFor expenses necessary to carry out the provisions of the North American Wetlands Conservation Act (16 U.S.C. 4401 et seq.),
             $34,145,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5241–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      21
                      21
                      21

                      Receipts:

                      0200
                      Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund
                      21
                      21
                      13

                      0400
                      Total: Balances and collections
                      42
                      42
                      34

                      Appropriations:

                      0500
                      North American Wetlands Conservation Fund
                      –21
                      –21
                      –21

                      0799
                      Balance, end of year
                      21
                      21
                      13

          Program and Financing (in millions of dollars)

                      Identification code 014–5241–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Wetlands conservation projects
                      47
                      55
                      55

                      0004
                      Administration
                      1
                      1
                      1

                      0900
                      Total new obligations
                      48
                      56
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      9
                      7

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      34
                      34
                      34

                      1160
                      Appropriation, discretionary (total)
                      34
                      34
                      34

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      21
                      21
                      21

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      20
                      20
                      21

                      1900
                      Budget authority (total)
                      54
                      54
                      55

                      1930
                      Total budgetary resources available
                      57
                      63
                      62

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      7
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      75
                      81

                      3010
                      Obligations incurred, unexpired accounts
                      48
                      56
                      56

                      3020
                      Outlays (gross)
                      –36
                      –50
                      –55

                      3050
                      Unpaid obligations, end of year
                      75
                      81
                      82

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      75
                      81

                      3200
                      Obligated balance, end of year
                      75
                      81
                      82

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34
                      34
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      31
                      31
                      32

                      4020
                      Outlays, gross (total)
                      35
                      36
                      37

                      Mandatory:

                      4090
                      Budget authority, gross
                      20
                      20
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5
                      5

                      4101
                      Outlays from mandatory balances
                      1
                      9
                      13

                      4110
                      Outlays, gross (total)
                      1
                      14
                      18

                      4180
                      Budget authority, net (total)
                      54
                      54
                      55

                      4190
                      Outlays, net (total)
                      36
                      50
                      55

             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). The North American Wetlands Conservation Fund supports wetlands
                conservation projects approved by the Migratory Bird Conservation Commission. Interest on obligations held in the Federal
                Aid in Wildlife Restoration Fund is also available for this purpose. In addition, a portion of receipts to the Sport Fish
                Restoration Account is also available for coastal wetlands conservation projects.

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

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

          Object Classification (in millions of dollars)

                      Identification code 014–5241–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      46
                      54
                      54

                      99.9
                      Total new obligations
                      48
                      56
                      56

          Employment Summary

                      Identification code 014–5241–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      11
                      11

             Cooperative endangered species conservation fundFor expenses necessary to carry out section 6 of the Endangered Species Act of 1973 (16 U.S.C. 1535), [$50,095,000] $50,000,000, to remain available until expended, [of which $22,695,000 is to be derived from the Cooperative Endangered Species Conservation Fund; and of which $27,400,000
             is] to be derived from the Land and Water Conservation Fund. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5143–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      361
                      410
                      461

                      Receipts:

                      0240
                      Payment from the General Fund, Cooperative Endangered Species Conservation Fund
                      72
                      74
                      58

                      0400
                      Total: Balances and collections
                      433
                      484
                      519

                      Appropriations:

                      0500
                      Cooperative Endangered Species Conservation Fund
                      –23
                      –23

                      0799
                      Balance, end of year
                      410
                      461
                      519

          Program and Financing (in millions of dollars)

                      Identification code 014–5143–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Conservation Grants to States
                      14
                      14
                      14

                      0002
                      HCP Planning Assistance Grants
                      4
                      14
                      12

                      0004
                      Administration
                      2
                      3
                      3

                      0005
                      HCP Land Acquisition Grants to States
                      9
                      23
                      25

                      0006
                      Species Recovery Land Acquisition
                      6
                      15
                      18

                      0007
                      Payment to special fund unavailable receipt account
                      72
                      74
                      58

                      0900
                      Total new obligations
                      107
                      143
                      130

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      97
                      90

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      73
                      97

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      12
                      12

                      1050
                      Unobligated balance (total)
                      82
                      109
                      102

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation LWCF special fund [145005]
                      27
                      27
                      50

                      1101
                      Appropriation CESCF special fund [145143]
                      23
                      23

                      1160
                      Appropriation, discretionary (total)
                      50
                      50
                      50

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      72
                      74
                      58

                      1260
                      Appropriations, mandatory (total)
                      72
                      74
                      58

                      1900
                      Budget authority (total)
                      122
                      124
                      108

                      1930
                      Total budgetary resources available
                      204
                      233
                      210

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      97
                      90
                      80

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      119
                      91
                      78

                      3010
                      Obligations incurred, unexpired accounts
                      107
                      143
                      130

                      3020
                      Outlays (gross)
                      –126
                      –144
                      –124

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      91
                      78
                      72

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      91
                      78

                      3200
                      Obligated balance, end of year
                      91
                      78
                      72

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      50
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      53
                      65
                      61

                      4020
                      Outlays, gross (total)
                      54
                      70
                      66

                      Mandatory:

                      4090
                      Budget authority, gross
                      72
                      74
                      58

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      72
                      74
                      58

                      4180
                      Budget authority, net (total)
                      122
                      124
                      108

                      4190
                      Outlays, net (total)
                      126
                      144
                      124

             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 the Cooperative Endangered Species Conservation Fund. The latter is an
                unavailable receipt account that receives a transfer from the General Fund of the U.S. Treasury 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 two accounts are subject to annual appropriations authorized by Congress.

             Mandatory Land and Water Conservation Fund._The Administration proposes $900 million in discretionary and mandatory funding in FY 2016, and proposes to permanently authorize
                $900 million annual mandatory funding for the Departments of the Interior and Agriculture Land and Water Conservation Fund
                programs, including the Cooperative Endangered Species Conservation Fund program, beginning in FY 2017.

          Object Classification (in millions of dollars)

                      Identification code 014–5143–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      33
                      66
                      69

                      94.0
                      Financial transfers
                      72
                      74
                      58

                      99.0
                      Direct obligations
                      106
                      141
                      128

                      99.5
                      Below reporting threshold
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      107
                      143
                      130

          Employment Summary

                      Identification code 014–5143–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      14
                      16

             Cooperative Endangered Species Conservation Fund

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

                      Identification code 014–5143–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0004
                      Administration

                      2

                      0005
                      HCP Land Acquisition Grants to States

                      15

                      0900
                      Total new obligations

                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–5005]

                      50

                      1260
                      Appropriations, mandatory (total)

                      50

                      1930
                      Total budgetary resources available

                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      17

                      3020
                      Outlays (gross)

                      –5

                      3050
                      Unpaid obligations, end of year

                      12

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      12

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      5

                      4180
                      Budget authority, net (total)

                      50

                      4190
                      Outlays, net (total)

                      5

          Object Classification (in millions of dollars)

                      Identification code 014–5143–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      41.0
                      Grants, subsidies, and contributions

                      15

                      99.0
                      Direct obligations

                      16

                      99.5
                      Below reporting threshold

                      1

                      99.9
                      Total new obligations

                      17

          Employment Summary

                      Identification code 014–5143–4–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      6

             National wildlife refuge fund[For expenses necessary to implement the Act of October 17, 1978 (16 U.S.C. 715s), $13,228,000.]  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5091–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      National Wildlife Refuge Fund
                      7
                      8
                      9

                      0400
                      Total: Balances and collections
                      7
                      8
                      9

                      Appropriations:

                      0500
                      National Wildlife Refuge Fund
                      –7
                      –8
                      –8

                      0501
                      National Wildlife Refuge Fund
                      –1
                      –1
                      –1

                      0502
                      National Wildlife Refuge Fund
                      1
                      1

                      0599
                      Total appropriations
                      –7
                      –8
                      –9

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5091–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Expenses for sales
                      2
                      2
                      2

                      0003
                      Payments to counties
                      20
                      18
                      7

                      0900
                      Total new obligations
                      22
                      20
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      4
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13

                      1160
                      Appropriation, discretionary (total)
                      13
                      13

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      7
                      8
                      8

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      7
                      8
                      9

                      1900
                      Budget authority (total)
                      20
                      21
                      9

                      1930
                      Total budgetary resources available
                      26
                      25
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      20
                      9

                      3020
                      Outlays (gross)
                      –22
                      –19
                      –9

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      13

                      Mandatory:

                      4090
                      Budget authority, gross
                      7
                      8
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      3

                      4101
                      Outlays from mandatory balances
                      8
                      4
                      6

                      4110
                      Outlays, gross (total)
                      9
                      6
                      9

                      4180
                      Budget authority, net (total)
                      20
                      21
                      9

                      4190
                      Outlays, net (total)
                      22
                      19
                      9

             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 the revenues resulting from the sale of products from Service lands, less expenses for producing the revenue
                and activities related to revenue sharing. While direct appropriations have previously been used to supplement revenues, the
                2016 Budget eliminates discretionary funding as formulas contained in the Act do not account for the economic benefits which
                refuges provide.

          Object Classification (in millions of dollars)

                      Identification code 014–5091–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      20
                      18
                      7

                      99.0
                      Direct obligations
                      21
                      19
                      8

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      22
                      20
                      9

          Employment Summary

                      Identification code 014–5091–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      8
                      8

             Recreation Enhancement Fee Program, FWS

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5252–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Recreation Enhancement Fee, Fish and Wildlife Service
                      5
                      5
                      5

                      0400
                      Total: Balances and collections
                      5
                      5
                      5

                      Appropriations:

                      0500
                      Recreation Enhancement Fee Program, FWS
                      –5
                      –5
                      –5

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5252–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Recreation Enhancement Fee Program, FWS (Direct)
                      4
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5
                      5
                      5

                      1260
                      Appropriations, mandatory (total)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      11
                      12
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      6
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      6
                      6

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      3
                      3
                      3

                      4110
                      Outlays, gross (total)
                      4
                      5
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      5
                      5

             The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations
                bill for 2005. 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. The FLREA authorizes this program through 2014 and the program was extended until
                2015 in the Continuing Appropriations Act, 2014 (P.L. 113–46).

             The Administration proposes legislation to permanently authorize the recreational fee programs of the Departments of the Interior
                and Agriculture under FLREA. The Consolidated and Further Continuing Appropriation Act of 2015 (P.L. 113–235) extended FLREA's
                authorization of the fee programs through September 30, 2016.

          Object Classification (in millions of dollars)

                      Identification code 014–5252–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3
                      5
                      5

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      4
                      6
                      6

          Employment Summary

                      Identification code 014–5252–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      23
                      23

             Federal Aid in Wildlife Restoration

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5029–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      842
                      883
                      600

                      Receipts:

                      0200
                      Excise Taxes, Federal Aid to Wildlife Restoration Fund
                      824
                      539
                      493

                      0240
                      Earnings on Investments, Federal Aid to Wildlife Restoration Fund
                      3
                      7
                      9

                      0299
                      Total receipts and collections
                      827
                      546
                      502

                      0400
                      Total: Balances and collections
                      1,669
                      1,429
                      1,102

                      Appropriations:

                      0500
                      Federal Aid in Wildlife Restoration
                      –816
                      –831
                      –548

                      0501
                      Federal Aid in Wildlife Restoration
                      –29
                      –59
                      –61

                      0502
                      Federal Aid in Wildlife Restoration
                      59
                      61

                      0599
                      Total appropriations
                      –786
                      –829
                      –609

                      0799
                      Balance, end of year
                      883
                      600
                      493

          Program and Financing (in millions of dollars)

                      Identification code 014–5029–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Multi-state conservation grant program
                      2
                      3
                      3

                      0004
                      Administration
                      10
                      11
                      11

                      0005
                      Wildlife restoration grants
                      630
                      763
                      662

                      0006
                      NAWCF (interest used for grants)
                      8
                      8
                      9

                      0007
                      Section 10 hunter education
                      8
                      8
                      8

                      0900
                      Total new obligations
                      658
                      793
                      693

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      196
                      361
                      427

                      1021
                      Recoveries of prior year unpaid obligations
                      37
                      30
                      30

                      1050
                      Unobligated balance (total)
                      233
                      391
                      457

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      816
                      831
                      548

                      1203
                      Appropriation (previously unavailable)
                      29
                      59
                      61

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –59
                      –61

                      1260
                      Appropriations, mandatory (total)
                      786
                      829
                      609

                      1930
                      Total budgetary resources available
                      1,019
                      1,220
                      1,066

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      361
                      427
                      373

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      475
                      627
                      867

                      3010
                      Obligations incurred, unexpired accounts
                      658
                      793
                      693

                      3020
                      Outlays (gross)
                      –469
                      –523
                      –571

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37
                      –30
                      –30

                      3050
                      Unpaid obligations, end of year
                      627
                      867
                      959

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      475
                      627
                      867

                      3200
                      Obligated balance, end of year
                      627
                      867
                      959

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      786
                      829
                      609

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      121
                      223
                      152

                      4101
                      Outlays from mandatory balances
                      348
                      300
                      419

                      4110
                      Outlays, gross (total)
                      469
                      523
                      571

                      4180
                      Budget authority, net (total)
                      786
                      829
                      609

                      4190
                      Outlays, net (total)
                      469
                      523
                      571

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,421
                      1,114
                      1,272

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,114
                      1,272
                      1,075

             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 the Firearm and Bow Hunter Education and
                Safety Program that provides grants to the States.

          Object Classification (in millions of dollars)

                      Identification code 014–5029–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      32.0
                      Land and structures
                      4
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      643
                      778
                      678

                      99.0
                      Direct obligations
                      657
                      793
                      693

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      658
                      793
                      693

          Employment Summary

                      Identification code 014–5029–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      47
                      57
                      57

             Coastal Impact Assistance

             Program and Financing (in millions of dollars)

                      Identification code 014–5579–0–2–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Administration
                      3
                      2
                      2

                      0002
                      Grants to States
                      14
                      15
                      5

                      0900
                      Total new obligations
                      17
                      17
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      20
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      7
                      3

                      1050
                      Unobligated balance (total)
                      37
                      27
                      13

                      1930
                      Total budgetary resources available
                      37
                      27
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      10
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      535
                      402
                      270

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      17
                      7

                      3020
                      Outlays (gross)
                      –137
                      –142
                      –140

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –7
                      –3

                      3050
                      Unpaid obligations, end of year
                      402
                      270
                      134

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      535
                      402
                      270

                      3200
                      Obligated balance, end of year
                      402
                      270
                      134

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      137
                      142
                      140

                      4190
                      Outlays, net (total)
                      137
                      142
                      140

             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 FY 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation, and Enforcement
                to the U.S. Fish and Wildlife Service.

          Object Classification (in millions of dollars)

                      Identification code 014–5579–0–2–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      14
                      15
                      5

                      99.0
                      Direct obligations
                      16
                      17
                      7

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      17
                      17
                      7

          Employment Summary

                      Identification code 014–5579–0–2–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11
                      11
                      11

             Miscellaneous Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9927–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Rents and Charges for Quarters, Fish and Wildlife Service
                      4
                      4
                      4

                      0400
                      Total: Balances and collections
                      4
                      4
                      4

                      Appropriations:

                      0500
                      Miscellaneous Permanent Appropriations
                      –4
                      –4
                      –4

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–9927–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Miscellaneous Permanents
                      3
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      10
                      11
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      5
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      6
                      6

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –6

                      3050
                      Unpaid obligations, end of year

                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      2

                      3200
                      Obligated balance, end of year

                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      3
                      2
                      4

                      4110
                      Outlays, gross (total)
                      4
                      4
                      6

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      6

             Operation and maintenance of quarters._Revenue from rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters
                for the U.S. Fish and Wildlife Service, pursuant to P.L. 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 (P.L. 105–242, dated
                October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions,
                or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote
                volunteer outreach and education programs.

          Object Classification (in millions of dollars)

                      Identification code 014–9927–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.4
                      Operation and maintenance of facilities
                      1
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      2
                      5
                      5

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      3
                      6
                      6

          Employment Summary

                      Identification code 014–9927–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

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

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

             The Department of the Interior: Department-wide Programs: "Wildland Fire Management", "Natural Resource Damage Assessment
                and Restoration Fund" and "Central Hazardous Materials Fund"

             The Department of the Interior: Departmental Operations, Office of the Secretary: "Salaries and Expenses."

          Trust Funds
             Sport Fish Restoration

             Program and Financing (in millions of dollars)

                      Identification code 014–8151–0–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments to States for sport fish restoration
                      375
                      378
                      395

                      0003
                      North American wetlands conservation grants
                      20
                      17
                      16

                      0004
                      Coastal wetlands conservation grants
                      14
                      17
                      16

                      0005
                      Clean Vessel Act- pumpout stations grants
                      17
                      12
                      12

                      0006
                      Administration
                      11
                      11
                      11

                      0007
                      National communication & outreach
                      11
                      12
                      12

                      0008
                      Non-trailerable recreational vessel access
                      14
                      12
                      12

                      0009
                      Multi-State conservation grants
                      2
                      3
                      3

                      0010
                      Marine Fisheries Commissions & Boating Council
                      1
                      1
                      1

                      0900
                      Total new obligations
                      465
                      463
                      478

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      214
                      200
                      198

                      1021
                      Recoveries of prior year unpaid obligations
                      44
                      30
                      30

                      1050
                      Unobligated balance (total)
                      258
                      230
                      228

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      583
                      625
                      597

                      1203
                      Appropriation (previously unavailable)
                      24
                      30
                      32

                      1220
                      Appropriations transferred to other accts [096–8333]
                      –70
                      –79
                      –75

                      1220
                      Appropriations transferred to other accts [070–8149]
                      –100
                      –113
                      –108

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –30
                      –32

                      1260
                      Appropriations, mandatory (total)
                      407
                      431
                      446

                      1900
                      Budget authority (total)
                      407
                      431
                      446

                      1930
                      Total budgetary resources available
                      665
                      661
                      674

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      200
                      198
                      196

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      516
                      504
                      472

                      3010
                      Obligations incurred, unexpired accounts
                      465
                      463
                      478

                      3020
                      Outlays (gross)
                      –433
                      –465
                      –475

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44
                      –30
                      –30

                      3050
                      Unpaid obligations, end of year
                      504
                      472
                      445

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      516
                      504
                      472

                      3200
                      Obligated balance, end of year
                      504
                      472
                      445

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      407
                      431
                      446

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      122
                      139
                      134

                      4101
                      Outlays from mandatory balances
                      311
                      326
                      341

                      4110
                      Outlays, gross (total)
                      433
                      465
                      475

                      4180
                      Budget authority, net (total)
                      407
                      431
                      446

                      4190
                      Outlays, net (total)
                      433
                      465
                      475

             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 and fuel.

             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, Commonwealths,
                the District of Columbia and Territories, 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, as well as for educational
                programs on proper disposal of sewage.

             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 26 feet or longer.

             The remaining 57 percent is provided to the States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern Mariana
                Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into fisheries
                problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat, and provision of access
                for public use.

          Object Classification (in millions of dollars)

                      Identification code 014–8151–0–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      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
                      3
                      3
                      3

                      32.0
                      Land and structures
                      1

                      41.0
                      Grants, subsidies, and contributions
                      451
                      451
                      466

                      99.0
                      Direct obligations
                      464
                      463
                      478

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      465
                      463
                      478

          Employment Summary

                      Identification code 014–8151–0–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      61
                      58
                      58

             Contributed Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8216–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Deposits, Contributed Funds, Fish and Wildlife Service
                      4
                      3
                      3

                      0400
                      Total: Balances and collections
                      4
                      3
                      3

                      Appropriations:

                      0500
                      Contributed Funds
                      –4
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–8216–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Contributed Funds (Direct)
                      4
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      7
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      4
                      3
                      3

                      1930
                      Total budgetary resources available
                      11
                      10
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      5
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –5
                      –5

                      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
                      4
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      3
                      4
                      4

                      4110
                      Outlays, gross (total)
                      4
                      5
                      5

                      4180
                      Budget authority, net (total)
                      4
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      5
                      5

             Donated funds support activities such as endangered species projects, refuge and fishery operations and maintenance, migratory
                bird conservation projects and invasive species mitigation projects.

          Object Classification (in millions of dollars)

                      Identification code 014–8216–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      3
                      4
                      4

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      4
                      5
                      5

          Employment Summary

                      Identification code 014–8216–0–7–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      20
                      20
                      20

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsThe United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts,
             grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available
             to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent
             to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed $1 for each option;
             facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and
             the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which
             the United States has title, and which are used pursuant to law in connection with management, and investigation of fish and
             wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized
             by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators
             share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable
             of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft:  Provided further, That the Secretary may recover costs for response, assessment and damages to National Wildlife Refuge System
                resources from the actions of private parties, or for costs as otherwise provided by Federal, State, or local law, regulation,
                or court order as a result of the destruction, loss of, or injury to any living or non-living National Wildlife Refuge System
                resource: Provided further, That the damages described in the previous proviso shall include the following: 1) compensation
                for the cost of replacing, restoring or acquiring the equivalent of the damaged National Wildlife Refuge System resource;
                and 2) the value of any significant loss of use of a National Wildlife Refuge System resource pending its restoration, replacement
                or acquisition of an equivalent resource; or 3) the value of the National Wildlife Refuge System resource in the event the
                resource cannot be replaced, restored or an equivalent acquired: Provided further, That any instrumentality, including but
                not limited to a vessel, vehicle, aircraft, or other equipment or mechanism that destroys, causes the loss of, or injures
                any living or non-living National Wildlife Refuge System resource or which causes the Secretary to undertake actions to prevent,
                minimize, or abate destruction, loss of, injury or risk to such resource shall be liable in rem to the United States for response
                costs and damages resulting from such destruction, loss, injury or risk to the same extent as a person is liable: Provided
                further, That in addition to any other authority to accept donations, the Secretary may accept donations of money or services
                to meet expected, immediate, or ongoing response costs and damages; response and assessment costs and damages recovered by
                the Secretary and donations received under this provision shall be available to the Secretary, without further appropriation,
                and shall remain available until expended, for damage assessments conducted, or for restoration and replacement of National
                Wildlife Refuge System resources and shall be managed under the Natural Resource Damage Assessment and Restoration Fund as
                per 43 U.S.C. 1474b-1: Provided further, That notwithstanding 31 U.S.C. 3302, all fees collected for non-toxic shot review and approval shall be deposited under
             the heading "United States Fish and Wildlife Service—Resource Management" and shall be available to the Secretary, without
             further appropriation, to be used for expenses of processing of such non-toxic shot type or coating applications and revising
             regulations as necessary, and shall remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             National Park Service

             Federal Funds
             Operation of the national park systemFor expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National
             Park Service and for the general administration of the National Park Service, [$2,275,773,000] $2,515,131,000, of which [$9,923,000] $10,001,000 for planning and interagency coordination in support of Everglades restoration and [$81,961,000] $148,661,000 for maintenance, repair, or rehabilitation projects for constructed assets shall remain available until September 30, [2016: Provided, That funds appropriated under this heading in this Act and previous Appropriations Acts are available for the purposes of
             section 5 of Public Law 95–348 and section 204 of Public Law 93–486, as amended by section 1(3) of Public Law 100–355] 2017. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1036–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Park management
                      2,045
                      2,104
                      2,309

                      0002
                      External administrative costs
                      178
                      180
                      181

                      0799
                      Total direct obligations
                      2,223
                      2,284
                      2,490

                      0801
                      Operation of the National Park System (Reimbursable)
                      29
                      29
                      29

                      0900
                      Total new obligations
                      2,252
                      2,313
                      2,519

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      39
                      51
                      44

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,237
                      2,276
                      2,515

                      1160
                      Appropriation, discretionary (total)
                      2,237
                      2,276
                      2,515

                      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)
                      2,267
                      2,306
                      2,545

                      1930
                      Total budgetary resources available
                      2,306
                      2,357
                      2,589

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      51
                      44
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      463
                      485
                      509

                      3010
                      Obligations incurred, unexpired accounts
                      2,252
                      2,313
                      2,519

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –2,217
                      –2,289
                      –2,485

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –21

                      3050
                      Unpaid obligations, end of year
                      485
                      509
                      543

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      463
                      485
                      509

                      3200
                      Obligated balance, end of year
                      485
                      509
                      543

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,267
                      2,306
                      2,545

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,845
                      1,753
                      1,932

                      4011
                      Outlays from discretionary balances
                      372
                      536
                      553

                      4020
                      Outlays, gross (total)
                      2,217
                      2,289
                      2,485

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –30
                      –30
                      –30

                      4180
                      Budget authority, net (total)
                      2,237
                      2,276
                      2,515

                      4190
                      Outlays, net (total)
                      2,187
                      2,259
                      2,455

             The National Park Service administers 405 areas and over 84.5 million acres of land in 50 States, the District of Columbia,
                Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas. In FY 2013, park visits totaled 277 million.
                This annual appropriation funds the operation of areas and facilities administered by 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 available 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:

             Resource stewardship._Encompasses resource management operations that provide for the protection and preservation of unique natural, cultural, and
                historical features of units of 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, including
                the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.

             Facility operations and maintenance._Encompasses the maintenance and protection of buildings, other facilities, lands , 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 less flexible. The requirements for these costs are mandated
                   in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most
                   effectively managed on a centralized basis.

          Object Classification (in millions of dollars)

                      Identification code 014–1036–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      868
                      930
                      953

                      11.3
                      Other than full-time permanent
                      120
                      140
                      149

                      11.5
                      Other personnel compensation
                      46
                      47
                      54

                      11.9
                      Total personnel compensation
                      1,034
                      1,117
                      1,156

                      12.1
                      Civilian personnel benefits
                      341
                      368
                      377

                      21.0
                      Travel and transportation of persons
                      24
                      32
                      32

                      22.0
                      Transportation of things
                      10
                      17
                      24

                      23.1
                      Rental payments to GSA
                      62
                      62
                      64

                      23.2
                      Rental payments to others
                      10
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      92
                      92
                      100

                      24.0
                      Printing and reproduction
                      4
                      5
                      7

                      25.1
                      Advisory and assistance services
                      6
                      10
                      15

                      25.2
                      Other services from non-Federal sources
                      251
                      220
                      292

                      25.3
                      Other goods and services from Federal sources
                      24
                      22
                      24

                      25.4
                      Operation and maintenance of facilities
                      63
                      61
                      67

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      36
                      36
                      40

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      100
                      100
                      110

                      31.0
                      Equipment
                      48
                      42
                      56

                      32.0
                      Land and structures
                      36
                      21
                      36

                      41.0
                      Grants, subsidies, and contributions
                      76
                      65
                      76

                      42.0
                      Insurance claims and indemnities
                      3
                      1
                      1

                      99.0
                      Direct obligations
                      2,223
                      2,284
                      2,490

                      99.0
                      Reimbursable obligations
                      29
                      29
                      29

                      99.9
                      Total new obligations
                      2,252
                      2,313
                      2,519

          Employment Summary

                      Identification code 014–1036–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15,502
                      16,739
                      17,058

                      2001
                      Reimbursable civilian full-time equivalent employment
                      287
                      287
                      287

                      3001
                      Allocation account civilian full-time equivalent employment
                      643
                      649
                      649

             Centennial challengeFor expenses necessary to carry out the provisions of section 814(g) of Public Law 104–333 (16 U.S.C. 1f) relating to challenge
             cost share agreements, [$10,000,000] $50,000,000, to remain available until expended, for Centennial Challenge projects and programs: Provided, That not less than 50 percent of the total cost of each project or program shall be derived from non-Federal sources in
             the form of donated cash, assets, or a pledge of donation guaranteed by an irrevocable letter of credit. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–2645–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Centennial Challenge

                      8
                      42

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      10
                      50

                      1160
                      Appropriation, discretionary (total)

                      10
                      50

                      1930
                      Total budgetary resources available

                      10
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      2
                      10

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts

                      8
                      42

                      3020
                      Outlays (gross)

                      –8
                      –40

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      10
                      50

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8
                      38

                      4011
                      Outlays from discretionary balances

                      2

                      4020
                      Outlays, gross (total)

                      8
                      40

                      4180
                      Budget authority, net (total)

                      10
                      50

                      4190
                      Outlays, net (total)

                      8
                      40

             Centennial Challenge 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. Projects are administered under existing NPS partnership authorities. In FY 2016, $50 million is proposed
                for discretionary Centennial Challenge projects.

          Object Classification (in millions of dollars)

                      Identification code 014–2645–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent

                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      5
                      15

                      26.0
                      Supplies and materials

                      1

                      32.0
                      Land and structures

                      2
                      3

                      41.0
                      Grants, subsidies, and contributions

                      22

                      99.9
                      Total new obligations

                      8
                      42

          Employment Summary

                      Identification code 014–2645–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      13
                      27

             Centennial Challenge

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

                      Identification code 014–2645–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Centennial Challenge

                      80

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      100

                      1260
                      Appropriations, mandatory (total)

                      100

                      1930
                      Total budgetary resources available

                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      80

                      3020
                      Outlays (gross)

                      –20

                      3050
                      Unpaid obligations, end of year

                      60

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      60

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      20

                      4180
                      Budget authority, net (total)

                      100

                      4190
                      Outlays, net (total)

                      20

             Centennial Initiative.—The Budget proposes a mandatory proposal to fund $100 million annually for three years for the Federal share of Centennial
                Challenge projects.

          Object Classification (in millions of dollars)

                      Identification code 014–2645–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent

                      2

                      25.2
                      Other services from non-Federal sources

                      22

                      26.0
                      Supplies and materials

                      15

                      32.0
                      Land and structures

                      25

                      41.0
                      Grants, subsidies, and contributions

                      16

                      99.9
                      Total new obligations

                      80

          Employment Summary

                      Identification code 014–2645–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      36

             United States Park Police

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

             National recreation and preservationFor expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs,
             environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, [$63,117,000] $54,199,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1042–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Recreation programs
                      1
                      1
                      1

                      0002
                      Natural programs
                      13
                      13
                      14

                      0003
                      Cultural programs
                      25
                      25
                      25

                      0005
                      Grant administration
                      2
                      2
                      2

                      0006
                      International park affairs
                      2
                      2
                      2

                      0008
                      Heritage partnership programs
                      18
                      20
                      10

                      0799
                      Total direct obligations
                      61
                      63
                      54

                      0801
                      National Recreation and Preservation (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations
                      63
                      65
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      61
                      63
                      54

                      1160
                      Appropriation, discretionary (total)
                      61
                      63
                      54

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      3
                      3

                      1900
                      Budget authority (total)
                      64
                      66
                      57

                      1930
                      Total budgetary resources available
                      66
                      69
                      61

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      42
                      34

                      3010
                      Obligations incurred, unexpired accounts
                      63
                      65
                      56

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –62
                      –73
                      –68

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      42
                      34
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      42
                      34

                      3200
                      Obligated balance, end of year
                      42
                      34
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      64
                      66
                      57

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      44
                      38

                      4011
                      Outlays from discretionary balances
                      26
                      29
                      30

                      4020
                      Outlays, gross (total)
                      62
                      73
                      68

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      61
                      63
                      54

                      4190
                      Outlays, net (total)
                      59
                      70
                      65

             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 international, Federal, State, and local governments
                and private organizations.  This appropriation is comprised of the following seven budget activities:

             Recreation Programs.—Provides technical assistance to State and local governments and transfers surplus Federal real property to local governments
                for recreation uses.

             Natural Programs.—Increases river and trail opportunities through Rivers, Trails, and Conservation Assistance State and local technical assistance
                and Chesapeake Bay Gateway and Water Trails grants; creates river conservation and recreational opportunities that are compatible
                with continuing and future operations of hydropower facilities, fulfills National Park Service responsibilities under the
                Federal Power Act, and protects park resources through the Hydropower Recreation Assistance Program; and manages the National
                Natural Landmark program.

             Cultural Programs.—Manages the National Register of Historic Places; reviews applications and certifies applications for Federal Tax Credits
                for Historic Preservation; conducts cultural resources management planning through the National Historic Landmarks program,
                the Historic American Buildings Survey, the Historic American Engineering Record and the Historic American Landscapes Survey
                programs; advances the application of science and technology in historic preservation and provides information distribution
                and skills training in the preservation and conservation of the Nation's significant historic and cultural resources through
                the National Center for Preservation Technology and Training; and coordinates the American Battlefield Protection Program
                Assistance Grants program, the Japanese American Confinement Site Grants program, and the Native American Graves Protection
                and Repatriation Grants program.

             Environmental Compliance and Review.—Provides review and commentary on environmental impact statements, Federal licensing, permit applications, and other actions
                that may impact areas of National Park Service jurisdiction.

             Grants Administration.—Provides administrative expenses associated with the Historic Preservation Fund grant programs, the Native American Graves
                Protection and Repatriation Grants program, the Japanese American Confinement Sites Grants, and the American Battlefield Protection
                Program Assistance Grants.

             International Park Affairs.—Coordinates international assistance programs and the exchange and support functions that complement the Service's domestic
                role.

             Heritage Partnership Programs.—Provides financial and technical assistance to Congressionally designated national heritage areas, managed by private or
                State organizations to promote the conservation of natural, historic, scenic, and cultural resources.

          Object Classification (in millions of dollars)

                      Identification code 014–1042–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      19
                      20
                      21

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      22
                      23
                      24

                      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
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      29
                      30
                      20

                      99.0
                      Direct obligations
                      61
                      63
                      54

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      63
                      65
                      56

          Employment Summary

                      Identification code 014–1042–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      242
                      256
                      258

                      2001
                      Reimbursable civilian full-time equivalent employment
                      17
                      17
                      17

             Urban Park and Recreation Fund

             The Urban Park 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 Plans to identify needs, priorities and strategies
                for revitalization of the total recreation system.

             Urban Park and Recreation Fund

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

                      Identification code 014–1031–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      UPARR Grants

                      17

                      0900
                      Total new obligations (object class 41.0)

                      17

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–5005]

                      25

                      1260
                      Appropriations, mandatory (total)

                      25

                      1930
                      Total budgetary resources available

                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      17

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      16

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4180
                      Budget authority, net (total)

                      25

                      4190
                      Outlays, net (total)

                      1

             Mandatory Land and Water Conservation Fund.—The Budget proposes $900 million in discretionary and mandatory funding in fiscal year 2016, and proposes to permanently
                authorize $900 million in annual mandatory funding for the Departments of the Interior and Agriculture Land and Water Conservation
                Fund programs beginning in fiscal year 2017.

          Employment Summary

                      Identification code 014–1031–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5

             ConstructionFor construction, improvements, repair, or replacement of physical facilities, including modifications authorized by section
             104 of the Everglades National Park Protection and Expansion Act of 1989 (16 U.S.C. 410r-8), [$138,339,000] $250,967,000, to remain available until expended: Provided, That notwithstanding any other provision of law, for any project initially funded in fiscal year [2015] 2016 with a future phase indicated in the National Park Service 5-Year Line Item Construction Plan, a single procurement may be
             issued which includes the full scope of the project: Provided further, That the solicitation and contract shall contain the clause availability of funds found at 48 CFR 52.232–18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation Fee Permanent appropriations
                may be made available for the cost of adjustments and changes within the original scope of effort for projects funded by the
                National Park Service Construction appropriation: Provided further, That the Secretary of the Interior shall consult with
                the Committees on Appropriations, in accordance with current reprogramming thresholds, prior to making any charges authorized
                by this section.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1039–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Line item construction and maintenance
                      140
                      111
                      224

                      0002
                      Special programs
                      24
                      22
                      23

                      0003
                      Construction planning
                      6
                      8
                      8

                      0005
                      Construction program management and operations
                      36
                      39
                      37

                      0006
                      Management planning
                      13
                      14
                      12

                      0799
                      Total direct obligations
                      219
                      194
                      304

                      0801
                      Construction (and Major Maintenance) (Reimbursable)
                      113
                      113
                      113

                      0900
                      Total new obligations
                      332
                      307
                      417

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      433
                      367
                      329

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      367

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      4
                      4

                      1050
                      Unobligated balance (total)
                      437
                      371
                      333

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      137
                      138
                      251

                      1121
                      Appropriations transferred from other acct [014–1125]
                      7

                      1160
                      Appropriation, discretionary (total)
                      144
                      138
                      251

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      9

                      1260
                      Appropriations, mandatory (total)

                      9

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      116
                      118
                      118

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      118
                      118
                      118

                      1900
                      Budget authority (total)
                      262
                      265
                      369

                      1930
                      Total budgetary resources available
                      699
                      636
                      702

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      367
                      329
                      285

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      208
                      242
                      228

                      3010
                      Obligations incurred, unexpired accounts
                      332
                      307
                      417

                      3020
                      Outlays (gross)
                      –294
                      –317
                      –423

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

                      3050
                      Unpaid obligations, end of year
                      242
                      228
                      218

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –143
                      –145
                      –145

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65
                      97
                      83

                      3200
                      Obligated balance, end of year
                      97
                      83
                      73

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      262
                      256
                      369

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      115
                      132

                      4011
                      Outlays from discretionary balances
                      255
                      201
                      285

                      4020
                      Outlays, gross (total)
                      294
                      316
                      417

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –70
                      –72
                      –72

                      4033
                      Non-Federal sources
                      –46
                      –46
                      –46

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –116
                      –118
                      –118

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      144
                      138
                      251

                      4080
                      Outlays, net (discretionary)
                      178
                      198
                      299

                      Mandatory:

                      4090
                      Budget authority, gross

                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances

                      6

                      4110
                      Outlays, gross (total)

                      1
                      6

                      4180
                      Budget authority, net (total)
                      144
                      147
                      251

                      4190
                      Outlays, net (total)
                      178
                      199
                      305

             The Construction appropriation is composed of five budget activities:
             Line item construction._This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management
                objectives approved for each park.

             Special programs._This activity includes Emergency and Unscheduled Projects, Employee Housing, Dam Safety, and Equipment Replacement.

             Construction planning._This activity includes the project planning function to prepare working drawings, specification documents, and contracts needed
                to construct or rehabilitate National Park Service facilities.

             Construction program management and operations._This activity provides centralized design and engineering management services, as well as contracting services for park construction
                projects.

             Management planning._Under this activity, funding is used to prepare and update Unit Management Plans. The plans guide National Park Service actions
                for the protection, use, development, and management of each park unit. Funding also is used to conduct studies of alternatives
                for the protection of areas that may have potential for addition to the National Park System and for environmental impact
                planning and compliance.

          Object Classification (in millions of dollars)

                      Identification code 014–1039–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      27
                      29

                      11.3
                      Other than full-time permanent
                      7
                      7
                      7

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      35
                      35
                      37

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      3
                      3

                      22.0
                      Transportation of things

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services

                      1

                      25.2
                      Other services from non-Federal sources
                      24
                      18
                      55

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      12

                      25.4
                      Operation and maintenance of facilities
                      73
                      62
                      75

                      25.7
                      Operation and maintenance of equipment
                      7
                      5
                      4

                      26.0
                      Supplies and materials
                      2
                      7
                      6

                      31.0
                      Equipment
                      16
                      11
                      29

                      32.0
                      Land and structures
                      37
                      29
                      60

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      6

                      99.0
                      Direct obligations
                      216
                      191
                      301

                      99.0
                      Reimbursable obligations
                      113
                      113
                      113

                      25.2
                      Allocation Account - direct: Other services from non-Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      332
                      307
                      417

          Employment Summary

                      Identification code 014–1039–0–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      410
                      405
                      403

                      2001
                      Reimbursable civilian full-time equivalent employment
                      476
                      476
                      476

                      3001
                      Allocation account civilian full-time equivalent employment
                      145
                      145
                      145

             Construction (and Major Maintenance)

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

                      Identification code 014–1039–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0007
                      Second Century Infrastructure Investment

                      105

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      300

                      1260
                      Appropriations, mandatory (total)

                      300

                      1930
                      Total budgetary resources available

                      300

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      195

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      105

                      3020
                      Outlays (gross)

                      –60

                      3050
                      Unpaid obligations, end of year

                      45

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      45

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      300

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      60

                      4180
                      Budget authority, net (total)

                      300

                      4190
                      Outlays, net (total)

                      60

             Centennial Initiative.— The Budget proposes mandatory funding of $300 million annually for three years for Second Century Infrastructure Investment
                projects that would restore and maintain high-priority, non-transportation park assets to good condition.

          Object Classification (in millions of dollars)

                      Identification code 014–1039–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent

                      2

                      25.2
                      Other services from non-Federal sources

                      30

                      25.4
                      Operation and maintenance of facilities

                      30

                      25.7
                      Operation and maintenance of equipment

                      2

                      26.0
                      Supplies and materials

                      5

                      31.0
                      Equipment

                      11

                      32.0
                      Land and structures

                      25

                      99.9
                      Total new obligations

                      105

          Employment Summary

                      Identification code 014–1039–4–1–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      51

             Land acquisition and state assistanceFor expenses necessary to carry out the Land and Water Conservation Act of 1965 (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, [$98,960,000] $117,500,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which [$48,117,000] $53,161,000 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). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–5035–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land acquisition
                      23
                      35
                      40

                      0002
                      Land acquisition administration
                      9
                      10
                      10

                      0004
                      State grant administration
                      3
                      3
                      3

                      0005
                      Grants to States
                      64
                      43
                      45

                      0900
                      Total new obligations
                      99
                      91
                      98

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      153
                      161
                      170

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      147
                      155

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (LWCF)
                      98
                      99
                      118

                      1121
                      Appropriations transferred from other acct [014–1125]
                      8

                      1160
                      Appropriation, discretionary (total)
                      106
                      99
                      118

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1

                      Contract authority, discretionary:

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

                      –30

                      1540
                      Contract authority, discretionary (total)

                      –30

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      30
                      30
                      30

                      1620
                      Contract authority and/or unobligated balance of contract authority permanently reduced
                      –28
                      –28

                      1621
                      Contract authority temporarily reduced
                      –2
                      –2

                      1640
                      Contract authority, mandatory (total)

                      30

                      1900
                      Budget authority (total)
                      107
                      100
                      118

                      1930
                      Total budgetary resources available
                      260
                      261
                      288

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      161
                      170
                      190

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      109
                      149
                      132

                      3010
                      Obligations incurred, unexpired accounts
                      99
                      91
                      98

                      3020
                      Outlays (gross)
                      –59
                      –108
                      –119

                      3050
                      Unpaid obligations, end of year
                      149
                      132
                      111

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      109
                      149
                      132

                      3200
                      Obligated balance, end of year
                      149
                      132
                      111

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      106
                      99
                      88

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      20
                      26

                      4011
                      Outlays from discretionary balances
                      44
                      85
                      90

                      4020
                      Outlays, gross (total)
                      59
                      105
                      116

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      30

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      3
                      3

                      4180
                      Budget authority, net (total)
                      107
                      100
                      118

                      4190
                      Outlays, net (total)
                      59
                      108
                      119

                      Memorandum (non-add) entries:

                      5099
                      Unexpired unavailable balance, SOY: Contract authority
                      2
                      4
                      6

                      5100
                      Unexpired unavailable balance, EOY: Contract authority
                      4
                      6
                      6

             The Land Acquisition and State Assistance appropriation uses funding derived from the Land and Water Conservation Fund to
                support National Park Service 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 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 2016 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. Beginning in 2014,
                in addition to the traditional grants described above, the account includes a competitive grant program for States.

             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 and distributed to States in accordance with the Land and Water Conservation Act of 1965.
                The National Park Service portion of the revenue is 12.5 percent of total qualified OCS revenues. These new OCS receipts became
                available for expenditure as mandatory funding beginning in 2009. The Omnibus Appropriations Act, 2009 (P.L. 111–8) permits
                the use of up to three percent of the amounts authorized to be disbursed for costs of administration.

             Mandatory Land and Water Conservation Fund._

          Object Classification (in millions of dollars)

                      Identification code 014–5035–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      8
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      5

                      32.0
                      Land and structures
                      13
                      21
                      27

                      41.0
                      Grants, subsidies, and contributions
                      69
                      53
                      54

                      42.0
                      Insurance claims and indemnities
                      1

                      99.9
                      Total new obligations
                      99
                      91
                      98

          Employment Summary

                      Identification code 014–5035–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      93
                      98
                      98

             Land Acquisition and State Assistance

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

                      Identification code 014–5035–4–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land acquisition

                      37

                      0002
                      Land acquisition administration

                      1

                      0005
                      Grants to States

                      20

                      0900
                      Total new obligations

                      58

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [014–5005]

                      153

                      1260
                      Appropriations, mandatory (total)

                      153

                      1900
                      Budget authority (total)

                      153

                      1930
                      Total budgetary resources available

                      153

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      95

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      58

                      3020
                      Outlays (gross)

                      –39

                      3050
                      Unpaid obligations, end of year

                      19

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      19

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      153

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      39

                      4180
                      Budget authority, net (total)

                      153

                      4190
                      Outlays, net (total)

                      39

             Mandatory Land and Water Conservation Fund.—The Budget proposes $900 million in discretionary and mandatory funding in fiscal year 2016, and proposes to permanently
                authorize $900 million in annual mandatory funding for the Departments of the Interior and Agriculture Land and Water Conservation
                Fund programs beginning in fiscal year 2017.

          Object Classification (in millions of dollars)

                      Identification code 014–5035–4–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      32.0
                      Land and structures

                      37

                      41.0
                      Grants, subsidies, and contributions

                      20

                      99.9
                      Total new obligations

                      58

          Employment Summary

                      Identification code 014–5035–4–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      12

             Recreation Fee Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9928–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1
                      2

                      Receipts:

                      0220
                      Recreation Enhancement Fee, National Park System
                      186
                      188
                      191

                      0221
                      Transportation Fees, Transportation System Fund
                      17
                      17
                      17

                      0299
                      Total receipts and collections
                      203
                      205
                      208

                      0400
                      Total: Balances and collections
                      204
                      206
                      210

                      Appropriations:

                      0500
                      Recreation Fee Permanent Appropriations
                      –204
                      –204
                      –207

                      0501
                      Recreation Fee Permanent Appropriations
                      –2
                      –3
                      –3

                      0502
                      Recreation Fee Permanent Appropriations
                      3
                      3

                      0599
                      Total appropriations
                      –203
                      –204
                      –210

                      0799
                      Balance, end of year
                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 014–9928–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Recreational Fee Program
                      158
                      200
                      200

                      0002
                      Transportation systems fund
                      15
                      19
                      18

                      0900
                      Total new obligations
                      173
                      219
                      218

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      150
                      180
                      165

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      [14–9928]
                      204
                      204
                      207

                      1203
                      Appropriation (previously unavailable)
                      2
                      3
                      3

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –3
                      –3

                      1260
                      Appropriations, mandatory (total)
                      203
                      204
                      210

                      1930
                      Total budgetary resources available
                      353
                      384
                      375

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      180
                      165
                      157

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65
                      66
                      129

                      3010
                      Obligations incurred, unexpired accounts
                      173
                      219
                      218

                      3020
                      Outlays (gross)
                      –172
                      –156
                      –170

                      3050
                      Unpaid obligations, end of year
                      66
                      129
                      177

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65
                      66
                      129

                      3200
                      Obligated balance, end of year
                      66
                      129
                      177

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      203
                      204
                      210

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      42
                      42

                      4101
                      Outlays from mandatory balances
                      171
                      114
                      128

                      4110
                      Outlays, gross (total)
                      172
                      156
                      170

                      4180
                      Budget authority, net (total)
                      203
                      204
                      210

                      4190
                      Outlays, net (total)
                      172
                      156
                      170

             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 authorized this program through 2014. The Consolidated and Further
                Continuing Appropriations Act, 2015, extended FLREA through fiscal year 2016. The Administration proposes to permanently reauthorize
                the Department of the Interior's and the Department of Agriculture's recreation fee programs in fiscal year 2016. Net proceeds
                are used for high-priority visitor service and facility maintenance projects throughout the National Park System. 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. 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 P.L. 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 P.L. 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 P.L. 105–391.

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

          Object Classification (in millions of dollars)

                      Identification code 014–9928–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      27
                      27

                      11.3
                      Other than full-time permanent
                      36
                      36
                      36

                      11.5
                      Other personnel compensation
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      67
                      67
                      67

                      12.1
                      Civilian personnel benefits
                      15
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      11
                      10
                      10

                      24.0
                      Printing and reproduction
                      2
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      15
                      50
                      46

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      13
                      13
                      13

                      25.7
                      Operation and maintenance of equipment
                      2
                      3
                      3

                      26.0
                      Supplies and materials
                      8
                      10
                      12

                      31.0
                      Equipment
                      3
                      5
                      5

                      32.0
                      Land and structures
                      15
                      18
                      19

                      41.0
                      Grants, subsidies, and contributions
                      16
                      14
                      14

                      99.9
                      Total new obligations
                      173
                      219
                      218

          Employment Summary

                      Identification code 014–9928–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,508
                      1,508
                      1,508

             Historic preservation fundFor expenses necessary in carrying out the National Historic Preservation Act (16 U.S.C. 470 et seq.), [$56,410,000] $89,910,000, to be derived from the Historic Preservation Fund and to remain available until September 30, [2016] 2017, of which $500,000 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, and of which $30,000,000 is for competitive grants to preserve the sites and stories of the Civil Rights movement:
                Provided, That such competitive 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 nonprofit organizations.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5140–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3,092
                      3,186
                      3,282

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      3,242
                      3,336
                      3,432

                      Appropriations:

                      0500
                      Historic Preservation Fund
                      –56
                      –56
                      –90

                      0610
                      Historic Preservation Fund

                      2
                      2

                      0799
                      Balance, end of year
                      3,186
                      3,282
                      3,344

          Program and Financing (in millions of dollars)

                      Identification code 014–5140–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Grants-in-aid
                      67
                      46
                      79

                      0900
                      Total new obligations (object class 41.0)
                      67
                      46
                      79

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      4
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special fund, definite) HPF
                      56
                      56
                      90

                      1160
                      Appropriation, discretionary (total)
                      56
                      56
                      90

                      1930
                      Total budgetary resources available
                      71
                      60
                      104

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      14
                      25

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      5
                      3
                      5

                      1953
                      Expired unobligated balance, end of year
                      3
                      5
                      5

                      1954
                      Unobligated balance canceling

                      2
                      2

                      1955
                      Unobligated balances withdrawn and returned to general fund
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      99
                      63

                      3010
                      Obligations incurred, unexpired accounts
                      67
                      46
                      79

                      3020
                      Outlays (gross)
                      –61
                      –82
                      –100

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      99
                      63
                      42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      96
                      99
                      63

                      3200
                      Obligated balance, end of year
                      99
                      63
                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      56
                      90

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      29
                      46

                      4011
                      Outlays from discretionary balances
                      45
                      53
                      54

                      4020
                      Outlays, gross (total)
                      61
                      82
                      100

                      4180
                      Budget authority, net (total)
                      56
                      56
                      90

                      4190
                      Outlays, net (total)
                      61
                      82
                      100

             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. Beginning
                in 2014, in addition to the traditional grants-in-aid described above, the account includes 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.  Beginning in 2016, the budget proposes competitive grant programs, including grants-in-aid
                to Historically Black Colleges and Universities, to commemorate the sites and stories of the Civil Rights Movement.

          Employment Summary

                      Identification code 014–5140–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2

             Other Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9924–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      2
                      2

                      Receipts:

                      0220
                      Rents and Charges for Quarters, National Park Service
                      23
                      24
                      25

                      0221
                      Rental Payments, Park Buildings Lease and Maintenance Fund
                      8
                      8
                      8

                      0222
                      Concession Improvement Accounts Deposit
                      8
                      6
                      1

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

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

                      0225
                      Park Concessions Franchise Fees
                      85
                      81
                      88

                      0299
                      Total receipts and collections
                      129
                      124
                      127

                      0400
                      Total: Balances and collections
                      129
                      126
                      129

                      Appropriations:

                      0500
                      Other Permanent Appropriations
                      –129
                      –124
                      –126

                      0501
                      Other Permanent Appropriations
                      –1
                      –1
                      –1

                      0502
                      Other Permanent Appropriations
                      1
                      1

                      0599
                      Total appropriations
                      –129
                      –124
                      –127

                      0610
                      Other Permanent Appropriations
                      1

                      0611
                      Other Permanent Appropriations
                      1

                      0799
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 014–9924–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance of quarters
                      20
                      28
                      25

                      0002
                      Glacier Bay resource protection vessel management plan
                      3
                      3
                      3

                      0003
                      Park concessions franchise fees
                      55
                      155
                      67

                      0005
                      Rental Payments, Park Buildings Lease and Maintenance Fund
                      4
                      10
                      9

                      0006
                      Concessions improvements accounts
                      15
                      9
                      4

                      0007
                      Contribution for annuity benefits for USPP
                      40
                      45
                      45

                      0008
                      Filming and Photography Special Use Fee Program
                      1
                      2
                      2

                      0900
                      Total new obligations
                      138
                      252
                      155

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      131
                      161
                      78

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      46
                      45
                      45

                      1201
                      Appropriation (special or trust fund)
                      129
                      124
                      126

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      175
                      169
                      172

                      1930
                      Total budgetary resources available
                      306
                      330
                      250

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      161
                      78
                      95

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      1

                      1951
                      Unobligated balance expiring
                      1

                      1952
                      Expired unobligated balance, start of year
                      1
                      1
                      1

                      1953
                      Expired unobligated balance, end of year

                      1
                      1

                      1954
                      Unobligated balance canceling
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      38
                      38
                      110

                      3010
                      Obligations incurred, unexpired accounts
                      138
                      252
                      155

                      3020
                      Outlays (gross)
                      –138
                      –180
                      –181

                      3050
                      Unpaid obligations, end of year
                      38
                      110
                      84

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      38
                      38
                      110

                      3200
                      Obligated balance, end of year
                      38
                      110
                      84

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      175
                      169
                      172

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      39
                      152
                      154

                      4101
                      Outlays from mandatory balances
                      99
                      28
                      27

                      4110
                      Outlays, gross (total)
                      138
                      180
                      181

                      4180
                      Budget authority, net (total)
                      175
                      169
                      172

                      4190
                      Outlays, net (total)
                      138
                      180
                      181

             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 P.L. 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 P.L. 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 P.L. 98–63 (97 Stat. 329), section
                117 of P.L. 98–151 (97 Stat. 977) as amended by P.L. 99–88 (99 Stat. 343), and section 702 of Division I of P.L. 104–333 (110
                Stat. 4185). The appropriation was reauthorized in fiscal year 1997 by P.L. 104–333 and in fiscal year 2006 by P.L. 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 P.L. 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 US 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 P.L. 85–157, are paid from the General Fund of the Treasury to the extent the payments
                exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was provided
                in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were funded from
                appropriations made annually to the National Park Service.

          Object Classification (in millions of dollars)

                      Identification code 014–9924–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      10
                      11

                      11.3
                      Other than full-time permanent
                      11
                      11
                      11

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      22
                      22
                      23

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      3

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      76
                      178
                      93

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      10
                      16
                      6

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      1

                      26.0
                      Supplies and materials
                      6
                      6
                      5

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      7
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      2
                      3
                      3

                      99.9
                      Total new obligations
                      138
                      252
                      155

          Employment Summary

                      Identification code 014–9924–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      418
                      418
                      418

             National Park Service—Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows:
    Department of Agriculture, Forest Service: "State and Private Forestry."
    Department of Transportation: Federal Highway Administration: "Federal-Aid Highways." (Liquidation of Contract Authorization)
                   (Highway Trust Fund)" and "Highway Studies, Feasibility, Design, Environmental, Engineering."
    Department of the Interior, Bureau of Land Management: "Southern Nevada Public Lands Management."
    Department of the Interior, Department-wide Programs: "Wildland Fire Management," "Natural Resource Damage Assessment and
                   Restoration Fund," and "Central Hazardous Materials Fund."
    Department of the Interior, Departmental Offices: "Salaries and Expenses."

          Trust Funds
             Construction (trust Fund)

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

             Miscellaneous Trust Funds

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9972–0–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Donations to National Park Service
                      95
                      95
                      70

                      0221
                      Donations to National Park Service

                      100

                      0299
                      Total receipts and collections
                      95
                      95
                      170

                      0400
                      Total: Balances and collections
                      95
                      95
                      170

                      Appropriations:

                      0500
                      Miscellaneous Trust Funds
                      –95
                      –95
                      –70

                      0501
                      Miscellaneous Trust Funds

                      –100

                      0599
                      Total appropriations
                      –95
                      –95
                      –170

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–9972–0–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Donations to National Park Service
                      58
                      90
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      45
                      82
                      87

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      95
                      95
                      70

                      1260
                      Appropriations, mandatory (total)
                      95
                      95
                      70

                      1930
                      Total budgetary resources available
                      140
                      177
                      157

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      87
                      107

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      54
                      66

                      3010
                      Obligations incurred, unexpired accounts
                      58
                      90
                      50

                      3020
                      Outlays (gross)
                      –34
                      –78
                      –95

                      3050
                      Unpaid obligations, end of year
                      54
                      66
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      54
                      66

                      3200
                      Obligated balance, end of year
                      54
                      66
                      21

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      95
                      95
                      70

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      48
                      35

                      4101
                      Outlays from mandatory balances
                      33
                      30
                      60

                      4110
                      Outlays, gross (total)
                      34
                      78
                      95

                      4180
                      Budget authority, net (total)
                      95
                      95
                      70

                      4190
                      Outlays, net (total)
                      34
                      78
                      95

             National Park Service, donations._The Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (16 U.S.C. 6),
                as designated by the donor when stated.

             Preservation, Birthplace of Abraham Lincoln, National Park Service._This fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for preservation
                of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).

          Object Classification (in millions of dollars)

                      Identification code 014–9972–0–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      3
                      3
                      3

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      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
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      10
                      5

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      28
                      48
                      18

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment

                      1
                      1

                      32.0
                      Land and structures
                      8
                      14
                      10

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      1

                      99.9
                      Total new obligations
                      58
                      90
                      50

          Employment Summary

                      Identification code 014–9972–0–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      151
                      151
                      187

             Miscellaneous Trust Funds

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

                      Identification code 014–9972–4–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Donations to National Park Service

                      55

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      100

                      1260
                      Appropriations, mandatory (total)

                      100

                      1930
                      Total budgetary resources available

                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      55

                      3020
                      Outlays (gross)

                      –50

                      3050
                      Unpaid obligations, end of year

                      5

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      100

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      50

                      4180
                      Budget authority, net (total)

                      100

                      4190
                      Outlays, net (total)

                      50

             Centennial Initiative.— The Budget proposes a mandatory proposal to fund $100 million annually for three years of the Federal
                share of Centennial Challenge projects. Funds in this account outlay the received $300 million in matching private donations.

          Object Classification (in millions of dollars)

                      Identification code 014–9972–4–7–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      19

                      25.4
                      Operation and maintenance of facilities

                      7

                      25.7
                      Operation and maintenance of equipment

                      1

                      26.0
                      Supplies and materials

                      2

                      31.0
                      Equipment

                      1

                      32.0
                      Land and structures

                      25

                      99.9
                      Total new obligations

                      55

             ADMINISTRATIVE PROVISIONS

             Administrative provisions
             (including transfer of funds)In addition to other uses set forth in section 407(d) of Public Law 105–391, franchise fees credited to a sub-account shall
             be available for expenditure by the Secretary, without further appropriation, for use at any unit within the National Park
             System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds may only be used
             for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term of the contract
             at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting unit shall
             be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract at the benefitting
             unit, in the amount of funds so expended to extinguish or reduce liability.

          For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf
             of Mexico Energy Security Act of 2006 (Public Law 109–432), the National Park Service may retain up to 3 percent of the amounts
             which are authorized to be disbursed under such section, such retained amounts to remain available until expended.

          National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation,
             for purposes authorized under 23 U.S.C. 204. Transfers may include a reasonable amount for FHWA administrative support costs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             Bureau of Indian Affairs and Bureau of Indian Education

             Federal Funds
             Operation of indian programs
             (including transfer of funds)For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2,
             1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450 et seq.), 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.), [$2,429,236,000] $2,660,591,000, to remain available until September 30, [2016] 2017, 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] $74,791,000 shall be for welfare assistance payments: Provided, That in cases of designated Federal disasters, the Secretary may exceed such cap, from the amounts provided herein, to provide
             for disaster relief to Indian communities affected by the disaster: Provided further, That federally recognized Indian tribes and tribal organizations of federally recognized Indian tribes may use their tribal
             priority allocations for unmet welfare assistance costs:  Provided further, That not to exceed [$606,690,000] $635,310,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, [2015] 2016, and shall remain available until September 30, [2016] 2017: Provided further, That not to exceed [$48,553,000] $46,663,000 shall remain available until expended for housing improvement, 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
             (25 U.S.C. 450f et seq.) and section 1128 of the Education Amendments of 1978 (25 U.S.C. 2008), not to exceed [$62,395,000] $75,335,000 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] approved prior to [or during fiscal year 2014 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, 2014, of Bureau-funded schools] July 1, 2016: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, [2016] 2017, may be transferred during fiscal year [2017] 2018 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, [2017] 2018: Provided further, That in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying
             articles of clothing for personnel. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–2100–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0007
                      Tribal Government
                      521
                      580
                      584

                      0008
                      Human services
                      135
                      135
                      148

                      0009
                      Trust - Natural resources management
                      172
                      155
                      230

                      0010
                      Trust - Real estate services
                      121
                      130
                      135

                      0011
                      Education
                      747
                      800
                      860

                      0012
                      Public safety and justice
                      361
                      310
                      355

                      0013
                      Community and economic development
                      34
                      35
                      40

                      0014
                      Executive direction and administrative services
                      240
                      250
                      255

                      0015
                      Indian Arts and Crafts Board
                      1
                      1
                      1

                      0799
                      Total direct obligations
                      2,332
                      2,396
                      2,608

                      0807
                      Operation of Indian Programs (Reimbursable)
                      250
                      310
                      310

                      0808
                      Reimbursable program - Education Recovery Act
                      14
                      16
                      16

                      0899
                      Total reimbursable obligations
                      264
                      326
                      326

                      0900
                      Total new obligations
                      2,596
                      2,722
                      2,934

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      520
                      582
                      576

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      12
                      14
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      19
                      2
                      2

                      1050
                      Unobligated balance (total)
                      551
                      598
                      592

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,379
                      2,429
                      2,661

                      1120
                      Appropriations transferred to other accts [014–2100]
                      –41

                      1121
                      Appropriations transferred from other acct [014–2100]
                      41

                      1160
                      Appropriation, discretionary (total)
                      2,379
                      2,429
                      2,661

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      293
                      271
                      271

                      1701
                      Change in uncollected payments, Federal sources
                      –37

                      1750
                      Spending auth from offsetting collections, disc (total)
                      256
                      271
                      271

                      1900
                      Budget authority (total)
                      2,635
                      2,700
                      2,932

                      1930
                      Total budgetary resources available
                      3,186
                      3,298
                      3,524

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      582
                      576
                      590

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      370
                      366
                      370

                      3010
                      Obligations incurred, unexpired accounts
                      2,596
                      2,722
                      2,934

                      3011
                      Obligations incurred, expired accounts
                      8

                      3020
                      Outlays (gross)
                      –2,573
                      –2,716
                      –2,862

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      366
                      370
                      440

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –160
                      –115
                      –115

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      37

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –115
                      –115
                      –115

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      210
                      251
                      255

                      3200
                      Obligated balance, end of year
                      251
                      255
                      325

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,635
                      2,700
                      2,932

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,808
                      1,860
                      2,015

                      4011
                      Outlays from discretionary balances
                      765
                      856
                      847

                      4020
                      Outlays, gross (total)
                      2,573
                      2,716
                      2,862

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –285
                      –271
                      –271

                      4033
                      Non-Federal sources
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –302
                      –271
                      –271

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      37

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      46

                      4070
                      Budget authority, net (discretionary)
                      2,379
                      2,429
                      2,661

                      4080
                      Outlays, net (discretionary)
                      2,271
                      2,445
                      2,591

                      4180
                      Budget authority, net (total)
                      2,379
                      2,429
                      2,661

                      4190
                      Outlays, net (total)
                      2,271
                      2,445
                      2,591

             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, to fulfill Federal trust and treaty
                responsibilities and support tribal self-determination and nation building.

             This account covers expenses associated with the following activities:
             Tribal Government._This activity promotes the sovereignty of Federally-recognized Tribes by supporting and assisting them in the development
                and maintenance of strong and stable governments capable of administering quality programs and developing economies. This
                activity also provides for the maintenance of Bureau of Indian Affairs (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 children, the elderly, and disabled from abuse and neglect.

             Trust: Natural resources management._This activity provides for the management, development, protection, and resilience 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 in Indian Country in over 25 States. Programs under this activity include investigative,
                police, and detention services; tribal courts; fire protection; and facilities maintenance.

             Community and economic development._This activity promotes the economic vitality of American Indians and Alaska Natives through Job Placement and Training, Economic
                Development, and Community Development. This activity also provides assistance for renewable and conventional energy and hard
                mineral development for the economic and social benefit of the Tribes and individual Indian allottees.

             Executive direction and administrative services._This activity supports the management of BIA's and BIE's finance, budget, acquisition, and property functions, as well as
                information technology resources, personnel services, facilities management, payment of GSA and direct rentals, and intra-governmental
                payments. Significant portions of Indian Affairs activities are executed under contracts or compacts with Federally-recognized
                Tribes to run tribal and Federal programs. Funding also supports BIA or BIE oversight and technical assistance for these activities
                in central and regional offices.

          Object Classification (in millions of dollars)

                      Identification code 014–2100–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      255
                      257
                      265

                      11.3
                      Other than full-time permanent
                      140
                      142
                      145

                      11.5
                      Other personnel compensation
                      23
                      25
                      27

                      11.9
                      Total personnel compensation
                      418
                      424
                      437

                      12.1
                      Civilian personnel benefits
                      107
                      107
                      115

                      13.0
                      Benefits for former personnel
                      1
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      9
                      9
                      9

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      26
                      28
                      33

                      23.2
                      Rental payments to others
                      14
                      16
                      22

                      23.3
                      Communications, utilities, and miscellaneous charges
                      41
                      42
                      47

                      24.0
                      Printing and reproduction
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      28
                      30
                      38

                      25.2
                      Other services from non-Federal sources
                      933
                      946
                      1,068

                      25.3
                      Other goods and services from Federal sources
                      122
                      125
                      130

                      25.4
                      Operation and maintenance of facilities
                      3
                      5
                      5

                      25.5
                      ADP Contracts
                      1
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      3
                      5
                      5

                      25.8
                      Subsistence and support of persons
                      14
                      20
                      20

                      26.0
                      Supplies and materials
                      35
                      40
                      40

                      31.0
                      Equipment
                      27
                      30
                      30

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      545
                      557
                      597

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,332
                      2,396
                      2,608

                      99.0
                      Reimbursable obligations
                      264
                      326
                      326

                      99.9
                      Total new obligations
                      2,596
                      2,722
                      2,934

          Employment Summary

                      Identification code 014–2100–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,428
                      5,650
                      5,740

                      2001
                      Reimbursable civilian full-time equivalent employment
                      694
                      694
                      694

                      3001
                      Allocation account civilian full-time equivalent employment
                      405
                      459
                      459

             Operation of Indian Programs

             (Legislative proposal, subject to PAYGO)
             The Administration proposes a long-term approach to fully funding tribal contract support costs by reclassifying both BIA
                and IHS contract support costs to mandatory funding beginning in FY 2017.

             Construction
             (including transfer of funds)For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities,
             including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation
             of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483, [$128,876,000] $188,973,000, to remain available until expended: Provided, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may be transferred to
             the Bureau of Reclamation: Provided further, That not to exceed 6 percent of contract authority available to the Bureau of Indian Affairs from the Federal Highway Trust
             Fund may be used to cover the road program management costs of the Bureau: Provided further, That any funds provided for the Safety of Dams program pursuant to 25 U.S.C. 13 shall be made available on a nonreimbursable
             basis: Provided further, That for fiscal year [2015] 2016, 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–2301–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Education construction
                      60
                      65
                      85

                      0002
                      Public safety and justice construction
                      12
                      18
                      10

                      0003
                      Resource management construction
                      28
                      28
                      27

                      0004
                      Other Program Construction
                      10
                      8
                      8

                      0005
                      BOR Allocation Account
                      2
                      2
                      2

                      0799
                      Total direct obligations
                      112
                      121
                      132

                      0807
                      Construction (Reimbursable)
                      7
                      7
                      7

                      0900
                      Total new obligations
                      119
                      128
                      139

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      62
                      95

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      24
                      24

                      1050
                      Unobligated balance (total)
                      67
                      86
                      119

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      110
                      129
                      189

                      1160
                      Appropriation, discretionary (total)
                      110
                      129
                      189

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      8
                      8

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

                      1900
                      Budget authority (total)
                      114
                      137
                      197

                      1930
                      Total budgetary resources available
                      181
                      223
                      316

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      62
                      95
                      177

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      152
                      84
                      90

                      3010
                      Obligations incurred, unexpired accounts
                      119
                      128
                      139

                      3020
                      Outlays (gross)
                      –179
                      –98
                      –141

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

                      3050
                      Unpaid obligations, end of year
                      84
                      90
                      64

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      152
                      84
                      90

                      3200
                      Obligated balance, end of year
                      84
                      90
                      64

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      137
                      197

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      38
                      51

                      4011
                      Outlays from discretionary balances
                      131
                      60
                      90

                      4020
                      Outlays, gross (total)
                      179
                      98
                      141

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –8
                      –8

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –8
                      –8

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      110
                      129
                      189

                      4080
                      Outlays, net (discretionary)
                      174
                      90
                      133

                      4180
                      Budget authority, net (total)
                      110
                      129
                      189

                      4190
                      Outlays, net (total)
                      174
                      90
                      133

             Education construction._This activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school
                facilities.

             Public safety and justice construction._This activity provides for the planning, design, improvement, repair, and construction of detention center facilities on Indian
                lands.

             Resources management construction._This activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power
                systems on Indian reservations.

             Other program construction._This activity provides for the improvement and repair of Indian Affairs' non-education facilities, the telecommunications
                system, the facilities management information system, and construction program management.

          Object Classification (in millions of dollars)

                      Identification code 014–2301–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      7
                      7

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      7
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      41
                      42
                      46

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      19
                      22
                      24

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      9
                      9
                      10

                      41.0
                      Grants, subsidies, and contributions
                      20
                      23
                      26

                      99.0
                      Direct obligations
                      110
                      119
                      130

                      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
                      119
                      128
                      139

          Employment Summary

                      Identification code 014–2301–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      78
                      78
                      78

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

                      3001
                      Allocation account civilian full-time equivalent employment
                      304
                      304
                      304

             White Earth Settlement Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–2204–0–1–452
                      2014 actual
                      2015 est.
                      2016 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
                      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 (P.L. 99–264) authorizes the payment of funds to eligible allottees
                or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds
                shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code,
                section 1304.

             Indian land and water claim settlements and miscellaneous payments to indiansFor payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant
             to Public Laws 99–264, 100–580, 101–618, 111–11, and 111–291, and for implementation of other land and water rights settlements,
             [$35,655,000] $67,656,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–2303–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      White Earth
                      1
                      1
                      1

                      0025
                      Navajo Nation Water Resources Development Trust Fund
                      6
                      4
                      4

                      0026
                      Duck Valley Reservation Water Rights Settlement
                      12

                      0027
                      Navajo Water Settlement

                      9
                      18

                      0028
                      Under the reporting threshold
                      1
                      1

                      0033
                      Taos Pueblo Water Development Fund
                      9
                      15
                      29

                      0034
                      Aamodt

                      6
                      16

                      0900
                      Total new obligations
                      29
                      36
                      68

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      15
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      36
                      36
                      68

                      1160
                      Appropriation, discretionary (total)
                      36
                      36
                      68

                      1900
                      Budget authority (total)
                      36
                      36
                      68

                      1930
                      Total budgetary resources available
                      44
                      51
                      83

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      36
                      68

                      3020
                      Outlays (gross)
                      –33
                      –36
                      –68

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      36
                      36
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      36
                      68

                      4011
                      Outlays from discretionary balances
                      5

                      4020
                      Outlays, gross (total)
                      33
                      36
                      68

                      4180
                      Budget authority, net (total)
                      36
                      36
                      68

                      4190
                      Outlays, net (total)
                      33
                      36
                      68

             This account covers expenses associated with the following activities.
             Land settlements:
             White Earth Reservation Land Settlement Act (PL 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 P.L. 93–638, as amended, to the White Earth Reservation Business Committee.
    Water settlements:
             )._
             Navajo-Gallup Water Supply Project (PL 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 (PL 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 (PL 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. The final year of funding will be completed in fiscal year 2014.

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

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

          Object Classification (in millions of dollars)

                      Identification code 014–2303–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      27
                      34
                      66

                      99.9
                      Total new obligations
                      29
                      36
                      68

          Employment Summary

                      Identification code 014–2303–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5
                      5

             Indian Land Consolidation

             Program and Financing (in millions of dollars)

                      Identification code 014–2103–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Indian Land Consolidation (Reimbursable)
                      2
                      4
                      4

                      0900
                      Total new obligations
                      2
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      9
                      9

                      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
                      11
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      4
                      4

                      3020
                      Outlays (gross)
                      –2
                      –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
                      2

                      4020
                      Outlays, gross (total)
                      2
                      4
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –4
                      –4

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –4
                      –4

                      4080
                      Outlays, net (discretionary)
                      –2

                      4190
                      Outlays, net (total)
                      –2

             This appropriation funds a program to consolidate fractional interests in Indian lands and assist land owners with estate
                planning. Funds are 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 2016 in this account. Implementation of the Individual Indian
                Money Account Litigation Settlement (P.L. 111–291, Title I) to address fractionation is in a separate account in the Office
                of the Secretary.

          Object Classification (in millions of dollars)

                      Identification code 014–2103–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      32.0
                      Reimbursable obligations: Land and structures
                      2
                      4
                      4

                      99.0
                      Reimbursable obligations
                      2
                      4
                      4

             Indian Water Rights and Habitat Acquisition Program

             Program and Financing (in millions of dollars)

                      Identification code 014–5505–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

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

             Operation and Maintenance of Quarters

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5051–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Rents and Charges for Quarters, Bureau of Indian Affairs
                      5
                      6
                      6

                      0400
                      Total: Balances and collections
                      5
                      6
                      6

                      Appropriations:

                      0500
                      Operation and Maintenance of Quarters
                      –5
                      –6
                      –6

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5051–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operations and maintenance
                      5
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5
                      6
                      6

                      1260
                      Appropriations, mandatory (total)
                      5
                      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:

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

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      6

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      6
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      6
                      6

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      4
                      6
                      6

                      4180
                      Budget authority, net (total)
                      5
                      6
                      6

                      4190
                      Outlays, net (total)
                      4
                      6
                      6

             P.L. 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.
                P.L. 98–473 established a special fund, to remain available until expended, for the operation and maintenance of quarters.

          Object Classification (in millions of dollars)

                      Identification code 014–5051–0–2–452
                      2014 actual
                      2015 est.
                      2016 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

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      4
                      5
                      5

                      99.5
                      Below reporting threshold
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      5
                      6
                      6

          Employment Summary

                      Identification code 014–5051–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      43
                      43
                      43

             Miscellaneous Permanent Appropriations

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9925–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      2
                      5

                      Receipts:

                      0220
                      Deposits, Operation and Maintenance, Indian Irrigation Systems
                      29
                      32
                      32

                      0221
                      Alaska Resupply Program

                      3
                      3

                      0222
                      Power Revenues, Indian Irrigation Projects
                      76
                      73
                      74

                      0299
                      Total receipts and collections
                      105
                      108
                      109

                      0400
                      Total: Balances and collections
                      106
                      110
                      114

                      Appropriations:

                      0500
                      Miscellaneous Permanent Appropriations
                      –105
                      –105
                      –105

                      0501
                      Miscellaneous Permanent Appropriations
                      1

                      0599
                      Total appropriations
                      –104
                      –105
                      –105

                      0799
                      Balance, end of year
                      2
                      5
                      9

          Program and Financing (in millions of dollars)

                      Identification code 014–9925–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Operation and maintenance, Indian irrigation systems
                      31
                      30
                      30

                      0003
                      Power systems, Indian irrigation projects
                      74
                      68
                      68

                      0004
                      Alaska resupply program
                      2
                      2
                      2

                      0900
                      Total new obligations
                      107
                      100
                      100

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      61
                      60
                      67

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      63
                      62
                      69

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      105
                      105
                      105

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      104
                      105
                      105

                      1930
                      Total budgetary resources available
                      167
                      167
                      174

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      60
                      67
                      74

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      12
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      107
                      100
                      100

                      3020
                      Outlays (gross)
                      –111
                      –104
                      –104

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

                      3050
                      Unpaid obligations, end of year
                      12
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      12
                      6

                      3200
                      Obligated balance, end of year
                      12
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      104
                      105
                      105

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      64
                      54
                      52

                      4101
                      Outlays from mandatory balances
                      47
                      50
                      52

                      4110
                      Outlays, gross (total)
                      111
                      104
                      104

                      4180
                      Budget authority, net (total)
                      104
                      105
                      105

                      4190
                      Outlays, net (total)
                      111
                      104
                      104

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      60
                      59
                      59

                      5001
                      Total investments, EOY: Federal securities: Par value
                      59
                      59
                      59

             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 U.S.C. 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 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity
                also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and
                maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).

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

          Object Classification (in millions of dollars)

                      Identification code 014–9925–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      12
                      12

                      11.5
                      Other personnel compensation
                      3
                      2
                      2

                      11.9
                      Total personnel compensation
                      18
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      22.0
                      Transportation of things

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      31
                      30
                      30

                      25.2
                      Other services from non-Federal sources
                      37
                      34
                      34

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      107
                      100
                      100

          Employment Summary

                      Identification code 014–9925–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      267
                      267
                      267

             Indian Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 014–4416–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0715
                      Other (Rounding)

                      1

                      0743
                      Interest on downward reestimates

                      2

                      0900
                      Total new obligations

                      2
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      1

                      1023
                      Unobligated balances applied to repay debt
                      –2

                      1050
                      Unobligated balance (total)

                      1
                      1

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      2
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1
                      2
                      1

                      1930
                      Total budgetary resources available
                      1
                      3
                      2

                      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

                      1

                      3010
                      Obligations incurred, unexpired accounts

                      2
                      1

                      3020
                      Financing disbursements (gross)

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      1
                      2
                      1

                      Financing disbursements:

                      4110
                      Financing disbursements, gross

                      1
                      1

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4123
                      Collections of loans
                      –1
                      –2
                      –1

                      4190
                      Financing disbursements, net (total)
                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–4416–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2
                      2
                      1

                      1251
                      Repayments: Repayments and prepayments

                      –1

                      1290
                      Outstanding, end of year
                      2
                      1
                      1

          Balance Sheet (in millions of dollars)

                      Identification code 014–4416–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      2
                      2

                      1405
                      Allowance for subsidy cost (-)
                      2
                      2

                      1499
                      Net present value of assets related to direct loans
                      4
                      4

                      1999
                      Total assets
                      4
                      4

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      4
                      4

                      4999
                      Total liabilities and net position
                      4
                      4

             Revolving Fund for Loans Liquidating Account

             Program and Financing (in millions of dollars)

                      Identification code 014–4409–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      1

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

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

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

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

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–4409–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2
                      1

                      1251
                      Repayments: Repayments and prepayments
                      –1
                      –1

                      1290
                      Outstanding, end of year
                      1

          Balance Sheet (in millions of dollars)

                      Identification code 014–4409–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      2
                      1

                      1602
                      Interest receivable
                      2
                      2

                      1603
                      Allowance for estimated uncollectible loans and interest (-)
                      –2
                      –2

                      1699
                      Value of assets related to direct loans
                      2
                      1

                      1999
                      Total assets
                      2
                      1

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      2
                      1

                      4999
                      Total liabilities and net position
                      2
                      1

             Indian guaranteed loan program accountFor the cost of guaranteed loans and insured loans, [$7,731,000] $7,748,000, of which [$1,045,000] $1,062,000 is for administrative expenses, as authorized by the Indian Financing Act of 1974: 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 [$100,496,183] $113,804,510. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–2628–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      6
                      7
                      7

                      0707
                      Reestimates of loan guarantee subsidy

                      2

                      0708
                      Interest on reestimates of loan guarantee subsidy

                      2

                      0709
                      Administrative expenses
                      1
                      1
                      1

                      0900
                      Total new obligations
                      7
                      12
                      8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      8
                      8

                      1160
                      Appropriation, discretionary (total)
                      7
                      8
                      8

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      4

                      1260
                      Appropriations, mandatory (total)

                      4

                      1900
                      Budget authority (total)
                      7
                      12
                      8

                      1930
                      Total budgetary resources available
                      7
                      12
                      8

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      12
                      8

                      3020
                      Outlays (gross)
                      –3
                      –12
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      8
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      2
                      2

                      4011
                      Outlays from discretionary balances
                      1
                      6
                      6

                      4020
                      Outlays, gross (total)
                      3
                      8
                      8

                      Mandatory:

                      4090
                      Budget authority, gross

                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4

                      4180
                      Budget authority, net (total)
                      7
                      12
                      8

                      4190
                      Outlays, net (total)
                      3
                      12
                      8

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

                      Identification code 014–2628–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan reestimates:

                      135001
                      Indian Direct Loans

                      –2

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Indian Guaranteed Loans
                      97
                      99
                      112

                      215002
                      Indian Insured Loans
                      1
                      1
                      1

                      215999
                      Total loan guarantee levels
                      98
                      100
                      113

                      Guaranteed loan subsidy (in percent):

                      232001
                      Indian Guaranteed Loans
                      5.79
                      6.68
                      5.90

                      232002
                      Indian Insured Loans
                      3.17
                      3.87
                      3.28

                      232999
                      Weighted average subsidy rate
                      5.76
                      6.65
                      5.88

                      Guaranteed loan subsidy budget authority:

                      233001
                      Indian Guaranteed Loans
                      6
                      7
                      7

                      233999
                      Total subsidy budget authority
                      6
                      7
                      7

                      Guaranteed loan subsidy outlays:

                      234001
                      Indian Guaranteed Loans
                      1
                      2
                      4

                      234999
                      Total subsidy outlays
                      1
                      2
                      4

                      Guaranteed loan reestimates:

                      235001
                      Indian Guaranteed Loans

                      –25

                      235999
                      Total guaranteed loan reestimates

                      –25

                      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 information technology systems.
                The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. Guaranteed
                and insured loans are targeted to projects with an emphasis on manufacturing, business services, and tourism (hotels, motels,
                restaurants) providing increased economic development on Indian reservations.

          Object Classification (in millions of dollars)

                      Identification code 014–2628–0–1–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      6
                      11
                      7

                      99.9
                      Total new obligations
                      7
                      12
                      8

             Indian Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 014–4415–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0003
                      Interest supplement payments
                      3
                      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

                      21

                      0743
                      Interest on downward reestimates

                      8

                      0791
                      Direct program activities, subtotal

                      32
                      3

                      0900
                      Total new obligations
                      3
                      34
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      63
                      64
                      39

                      1023
                      Unobligated balances applied to repay debt
                      –3

                      1050
                      Unobligated balance (total)
                      60
                      64
                      39

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      1440
                      Borrowing authority, mandatory (total)
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5
                      9
                      7

                      1801
                      Change in uncollected payments, Federal sources
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      6
                      9
                      7

                      1900
                      Financing authority (total)
                      7
                      9
                      7

                      1930
                      Total budgetary resources available
                      67
                      73
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      39
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      29

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      34
                      5

                      3020
                      Financing disbursements (gross)
                      –3
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year

                      29
                      29

                      Uncollected payments:

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

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –4
                      –4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      –4
                      25

                      3200
                      Obligated balance, end of year
                      –4
                      25
                      25

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      7
                      9
                      7

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3
                      5
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –2
                      –6
                      –4

                      4122
                      Interest on uninvested funds
                      –2
                      –2
                      –2

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –5
                      –9
                      –7

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4160
                      Financing authority, net (mandatory)
                      1

                      4170
                      Financing disbursements, net (mandatory)
                      –2
                      –4
                      –2

                      4180
                      Financing authority, net (total)
                      1

                      4190
                      Financing disbursements, net (total)
                      –2
                      –4
                      –2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 014–4415–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      97
                      99
                      112

                      2150
                      Total guaranteed loan commitments
                      97
                      99
                      112

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      63
                      63
                      63

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      512
                      501
                      490

                      2231
                      Disbursements of new guaranteed loans
                      73
                      73
                      73

                      2251
                      Repayments and prepayments
                      –82
                      –82
                      –82

                      2261
                      Adjustments: Terminations for default that result in loans receivable
                      –2
                      –2
                      –2

                      2290
                      Outstanding, end of year
                      501
                      490
                      479

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      451
                      451
                      451

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      9
                      10
                      11

                      2331
                      Disbursements for guaranteed loan claims
                      2
                      2
                      2

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable

                      2390
                      Outstanding, end of year
                      10
                      11
                      12

          Balance Sheet (in millions of dollars)

                      Identification code 014–4415–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      48
                      48

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      9
                      10

                      1502
                      Interest receivable
                      1
                      1

                      1505
                      Allowance for subsidy cost (-)
                      –9
                      –9

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      1
                      2

                      1901
                      Other Federal assets: Upward Subsidy Reestimate Receivable
                      3
                      3

                      1999
                      Total assets
                      52
                      53

                      LIABILITIES:

                      2105
                      Federal liabilities: Other-Downward Reestimate
                      23
                      24

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      29
                      29

                      2999
                      Total liabilities
                      52
                      53

                      4999
                      Total liabilities and net position
                      52
                      53

             Indian Loan Guaranty and Insurance Fund Liquidating Account

             Status of Guaranteed Loans (in millions of dollars)

                      Identification code 014–4410–0–3–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      1
                      1
                      1

                      2351
                      Repayments of loans receivable

                      2390
                      Outstanding, end of year
                      1
                      1
                      1

          Balance Sheet (in millions of dollars)

                      Identification code 014–4410–0–3–452
                      2013 actual
                      2014 actual

                      ASSETS:

                      1701
                      Defaulted guaranteed loans, gross
                      1
                      1

                      1702
                      Interest receivable
                      1
                      1

                      1703
                      Allowance for estimated uncollectible loans and interest (-)
                      –1
                      –1

                      1799
                      Value of assets related to loan guarantees
                      1
                      1

                      1999
                      Total assets
                      1
                      1

             Bureau of Indian Affairs—Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:
    The Department of the Interior: Department-wide Programs: "Natural Resource Damage Assessment Fund"
    The Department of the Interior: Department-wide Programs: "Wildland Fire Management"
    The Department of Transportation: Federal Highway Administration: "Federal-Aid Highways"
    The Department of the Interior: Office of the Special Trustee for American Indians: "Federal Trust Programs"

          Trust Funds
             Gifts and Donations, Bureau of Indian Affairs

             Program and Financing (in millions of dollars)

                      Identification code 014–8361–0–7–501
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Gifts and Donations, Bureau of Indian Affairs (Direct)

                      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

                      3010
                      Obligations incurred, unexpired accounts

                      1
                      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

             Donations and contributed funds._The Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance
                with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians
                (25 U.S.C. 451).

             ADMINISTRATIVE PROVISIONS

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

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

          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 of Indian Education, other than the amounts provided
             herein for assistance to public schools under 25 U.S.C. 452 et seq., shall be available to support the operation of any elementary
             or secondary school in the State of Alaska.

          No funds available to the Bureau of Indian Education shall be used to support expanded grades for any school or dormitory
             beyond the grade structure in place or approved by the Secretary of the Interior at each school in the Bureau of Indian Education
             school system as of October 1, 1995, except that the Secretary of the Interior may waive this prohibition to support expansion
             of up to one additional grade when the Secretary determines such waiver is needed to support accomplishment of the mission
             of the Bureau of Indian Education. Appropriations made available in this or any prior Act for schools funded by the Bureau
             shall be available, in accordance with the Bureau's 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 reinstated in fiscal year 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.

          Funds available under this Act may not be used to establish satellite locations of schools in the Bureau school system as
             of September 1, 1996, except that the Secretary may waive this prohibition in order for an Indian tribe to provide language
             and cultural immersion educational programs for non-public schools located within the jurisdictional area of the tribal government
             which exclusively serve tribal members, do not include grades beyond those currently served at the existing Bureau-funded
             school, provide an educational environment with educator presence and academic facilities comparable to the Bureau-funded
             school, comply with all applicable Tribal, Federal, or State health and safety standards, and the Americans with Disabilities
             Act, and demonstrate the benefits of establishing operations at a satellite location in lieu of incurring extraordinary costs,
             such as for transportation or other impacts to students such as those caused by busing students extended distances: Provided, That no funds available under this Act may be used to fund operations, maintenance, rehabilitation, construction or other
             facilities-related costs for such assets that are not owned by the Bureau: Provided further, That the term "satellite school" means a school location physically separated from the existing Bureau school by more than
             50 miles but that forms part of the existing school in all other respects. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             Departmental Offices

             Federal Funds
             Office of the Secretary
             departmental operationsFor necessary expenses for management of the Department of the Interior, including the collection and disbursement of royalties,
             fees, and other mineral revenue proceeds, and for grants and cooperative agreements, as authorized by law, [$265,263,000] $327,939,000, to remain available until September 30, [2016] 2017; 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 $12,000,000 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; and of which $3,000,000 shall be used for a Digital Service team to ensure the effectiveness of the agency's digital services
                for high-priority programs; and of which $50,000,000, to remain available until expended, is for any Department of the Interior
                component, bureau, or office to support the Coastal Resilience Fund through direct expenditures, grants, or cooperative agreements:  Provided, 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0102–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0012
                      Leadership and Administration
                      128
                      128
                      132

                      0013
                      Management Services
                      22
                      22
                      22

                      0014
                      Office of Natural Resources Revenue
                      124
                      127
                      133

                      0015
                      Disaster Relief Appropriations Act, 2013
                      92
                      100
                      39

                      0016
                      Coastal Resilience Fund

                      20

                      0100
                      Direct program subtotal
                      366
                      377
                      346

                      0799
                      Total direct obligations
                      366
                      377
                      346

                      0804
                      Leadership and Administration
                      44
                      58
                      55

                      0806
                      Office of Natural Resources Revenue
                      2

                      0899
                      Total reimbursable obligations
                      46
                      58
                      55

                      0900
                      Total new obligations
                      412
                      435
                      401

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      296
                      184
                      71

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      298
                      186
                      73

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      252
                      253
                      316

                      1101
                      Appropriation (special or trust fund)
                      12
                      12
                      12

                      1121
                      Appropriations transferred from other acct [072–1021]
                      1

                      1160
                      Appropriation, discretionary (total)
                      265
                      265
                      328

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      48
                      55
                      55

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44
                      55
                      55

                      1900
                      Budget authority (total)
                      309
                      320
                      383

                      1930
                      Total budgetary resources available
                      607
                      506
                      456

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      184
                      71
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      191
                      271
                      256

                      3010
                      Obligations incurred, unexpired accounts
                      412
                      435
                      401

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –329
                      –448
                      –493

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      271
                      256
                      162

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –10
                      –10

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –10
                      –10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      176
                      261
                      246

                      3200
                      Obligated balance, end of year
                      261
                      246
                      152

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      309
                      320
                      383

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      218
                      295
                      351

                      4011
                      Outlays from discretionary balances
                      111
                      153
                      142

                      4020
                      Outlays, gross (total)
                      329
                      448
                      493

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –49
                      –55
                      –55

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      265
                      265
                      328

                      4080
                      Outlays, net (discretionary)
                      280
                      393
                      438

                      4180
                      Budget authority, net (total)
                      265
                      265
                      328

                      4190
                      Outlays, net (total)
                      280
                      393
                      438

             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.

             Coastal Resilience Fund.—The Budget proposes to establish a new Coastal Resilience Fund for projects that increase community and ecosystem resilience
                through the restoration of natural systems that have a physical or ecological nexus to Federal lands. This new program will
                expand the footprint of healthy ecosystems to deliver valuable ecosystem services, including flood attenuation and storm risk
                reduction, to nearby communities.

             Office of Natural Resources Revenue (ONRR).—The Office of Natural Resources Revenue's mission is to collect, disburse, and verify Federal and Indian energy and other
                natural resources revenues on behalf of all Americans. Revenues collected by ONRR represent a significant source of non-tax
                revenue to the Federal Government. The 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 and reporting reforms, including the implementation of the Extractive Industries
                Transparency Initiative, and the implementation of recommendations from the Government Accountability Office, the Department's
                Inspector General, and others.

          Object Classification (in millions of dollars)

                      Identification code 014–0102–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      105
                      113
                      115

                      11.3
                      Other than full-time permanent
                      5
                      5
                      6

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      112
                      120
                      123

                      12.1
                      Civilian personnel benefits
                      34
                      37
                      38

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      25
                      25
                      25

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      35
                      35
                      29

                      25.3
                      Other goods and services from Federal sources
                      59
                      59
                      55

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      21
                      21
                      21

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      59
                      60
                      35

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      366
                      377
                      346

                      99.0
                      Reimbursable obligations
                      46
                      58
                      55

                      99.9
                      Total new obligations
                      412
                      435
                      401

          Employment Summary

                      Identification code 014–0102–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,055
                      1,147
                      1,165

                      2001
                      Reimbursable civilian full-time equivalent employment
                      241
                      265
                      265

                      3001
                      Allocation account civilian full-time equivalent employment
                      55
                      60
                      60

             Salaries and Expenses

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

                      Identification code 014–0102–4–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0013
                      Management Services

                      6

                      0017
                      Multi-Agency Competitive Program

                      100

                      0100
                      Direct program subtotal

                      106

                      0900
                      Total new obligations

                      106

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      100

                      1221
                      Appropriations transferred from other acct [014–5005]

                      6

                      1260
                      Appropriations, mandatory (total)

                      106

                      1930
                      Total budgetary resources available

                      106

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      106

                      3020
                      Outlays (gross)

                      –69

                      3050
                      Unpaid obligations, end of year

                      37

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      37

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      106

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      69

                      4180
                      Budget authority, net (total)

                      106

                      4190
                      Outlays, net (total)

                      69

             Land and Water Conservation Fund.—The Administration proposes $900 million in discretionary and mandatory funding in FY 2016, and proposes to permanently
                authorize $900 million in annual mandatory funding for the Departments of the Interior and Agriculture Land and Water Conservation
                Fund programs beginning in fiscal year 2017.

             Public Lands Centennial Fund.—The Administration proposes permanent funding of $100 million a year for 3 years for a Department of the Interior Public
                Lands Centennial Fund. Funding will be awarded competitively among land management agencies in the Department of the Interior
                and in the Department of Agriculture Forest Service.

          Object Classification (in millions of dollars)

                      Identification code 014–0102–4–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.2
                      Other services from non-Federal sources

                      105

                      99.9
                      Total new obligations

                      106

          Employment Summary

                      Identification code 014–0102–4–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      10

             Mineral Leasing and Associated Payments

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5003–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      101
                      158
                      133

                      Receipts:

                      0220
                      Receipts from Mineral Leasing, Public Lands
                      2,204
                      1,816
                      1,778

                      0400
                      Total: Balances and collections
                      2,305
                      1,974
                      1,911

                      Appropriations:

                      0500
                      Mineral Leasing and Associated Payments
                      –2,204
                      –1,816
                      –1,778

                      0501
                      Mineral Leasing and Associated Payments
                      –101
                      –158
                      –133

                      0502
                      Mineral Leasing and Associated Payments
                      158
                      133

                      0599
                      Total appropriations
                      –2,147
                      –1,841
                      –1,911

                      0799
                      Balance, end of year
                      158
                      133

          Program and Financing (in millions of dollars)

                      Identification code 014–5003–0–2–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Mineral Leasing and Associated Payments (Direct)
                      2,147
                      1,816
                      1,778

                      0900
                      Total new obligations (object class 41.0)
                      2,147
                      1,816
                      1,778

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2,204
                      1,816
                      1,778

                      1203
                      Appropriation (previously unavailable)
                      101
                      158
                      133

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –158
                      –133

                      1260
                      Appropriations, mandatory (total)
                      2,147
                      1,841
                      1,911

                      1900
                      Budget authority (total)
                      2,147
                      1,841
                      1,911

                      1930
                      Total budgetary resources available
                      2,147
                      1,841
                      1,936

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      25
                      158

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      2,147
                      1,816
                      1,778

                      3020
                      Outlays (gross)
                      –2,147
                      –1,816
                      –1,778

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2,147
                      1,841
                      1,911

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,147
                      1,816
                      1,778

                      4180
                      Budget authority, net (total)
                      2,147
                      1,841
                      1,911

                      4190
                      Outlays, net (total)
                      2,147
                      1,816
                      1,778

             Under the Mineral Leasing Act, States receive fifty-percent of Federal revenues generated from mineral production occurring
                on Federal lands within that State's boundaries. Alaska is the exception, receiving a 90 percent share of receipts from Federal
                mineral leasing in that State (exclusive of the National Petroleum Reserve-Alaska). To partially cover the costs of administering
                the Federal mineral leasing program, the Bipartisan Budget Act permanently amended the Mineral Leasing Act (MLA) to deduct
                two percent from the required payments to States under the Act.

             National Petroleum Reserve, Alaska

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5045–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS
                      4
                      3
                      3

                      0400
                      Total: Balances and collections
                      4
                      3
                      3

                      Appropriations:

                      0500
                      National Petroleum Reserve, Alaska
                      –4
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5045–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Petroleum Reserve, Alaska (Direct)
                      4
                      3
                      3

                      0900
                      Total new obligations (object class 41.0)
                      4
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      4
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      3
                      3

                      3020
                      Outlays (gross)
                      –4
                      –3
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      3
                      3

                      4180
                      Budget authority, net (total)
                      4
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      3
                      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.

             Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5248–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      4
                      6
                      7

                      Receipts:

                      0220
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      32
                      43
                      43

                      0400
                      Total: Balances and collections
                      36
                      49
                      50

                      Appropriations:

                      0500
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      –32
                      –43
                      –43

                      0501
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes

                      –2
                      –3

                      0502
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      2
                      3

                      0599
                      Total appropriations
                      –30
                      –42
                      –46

                      0799
                      Balance, end of year
                      6
                      7
                      4

          Program and Financing (in millions of dollars)

                      Identification code 014–5248–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)
                      29
                      43
                      43

                      0900
                      Total new obligations (object class 41.0)
                      29
                      43
                      43

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      32
                      43
                      43

                      1203
                      Appropriation (previously unavailable)

                      2
                      3

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –3

                      1260
                      Appropriations, mandatory (total)
                      30
                      42
                      46

                      1930
                      Total budgetary resources available
                      30
                      43
                      46

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      29
                      43
                      43

                      3020
                      Outlays (gross)
                      –29
                      –43
                      –43

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      30
                      42
                      46

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      29
                      43
                      43

                      4180
                      Budget authority, net (total)
                      30
                      42
                      46

                      4190
                      Outlays, net (total)
                      29
                      43
                      43

             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 other expenses of county government. These expenses include public obligations of levee and drainage
                districts for flood control and drainage improvements. Payments are administered by the Office of Natural Resources Revenue.

             National Forests Fund, Payment to States

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5243–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      0220
                      National Forests Fund, Payments to States
                      9
                      9
                      9

                      0400
                      Total: Balances and collections
                      9
                      10
                      10

                      Appropriations:

                      0500
                      National Forests Fund, Payment to States
                      –9
                      –9
                      –9

                      0501
                      National Forests Fund, Payment to States

                      –1
                      –1

                      0502
                      National Forests Fund, Payment to States
                      1
                      1

                      0599
                      Total appropriations
                      –8
                      –9
                      –10

                      0799
                      Balance, end of year
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–5243–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Forests Fund, Payment to States (Direct)
                      8
                      9
                      9

                      0900
                      Total new obligations (object class 41.0)
                      8
                      9
                      9

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9
                      9
                      9

                      1203
                      Appropriation (previously unavailable)

                      1
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      8
                      9
                      10

                      1930
                      Total budgetary resources available
                      8
                      9
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      9

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      9
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      9
                      9

                      4180
                      Budget authority, net (total)
                      8
                      9
                      10

                      4190
                      Outlays, net (total)
                      8
                      9
                      9

             As of May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national
                forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest
                acreage. Where a national forest is situated in several States, an individual State payment is proportionate to its area within
                that particular national forest. These payments are now administered by the Office of Natural Resources Revenue within the
                Department of the Interior's Office of the Secretary.

             Geothermal Lease Revenues, Payment to Counties

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5574–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Geothermal Lease Revenues, County Share
                      4
                      4
                      4

                      0221
                      Geothermal Lease Revenues, County Share

                      –4

                      0299
                      Total receipts and collections
                      4
                      4

                      0400
                      Total: Balances and collections
                      4
                      4

                      Appropriations:

                      0500
                      Geothermal Lease Revenues, Payment to Counties
                      –4
                      –4
                      –4

                      0501
                      Geothermal Lease Revenues, Payment to Counties

                      4

                      0599
                      Total appropriations
                      –4
                      –4

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5574–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Geothermal Lease Revenues, Payment to Counties (Direct)
                      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

             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. These
                payments are administered by the Office of Natural Resources Revenue.

             Geothermal Lease Revenues, Payment to Counties

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

                      Identification code 014–5574–4–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –4

                      1260
                      Appropriations, mandatory (total)

                      –4

                      1930
                      Total budgetary resources available

                      –4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –4

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      4

                      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

                      –4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –4

                      4180
                      Budget authority, net (total)

                      –4

                      4190
                      Outlays, net (total)

                      –4

             Terminate geothermal payments to counties.—The Budget proposes to repeal the 25 percent geothermal lease revenue sharing payments to counties established by the Energy
                Policy Act of 2005 (P.L. 109–58) and return to the traditional 50/50 Federal-State revenue sharing arrangement. States have
                the flexibility to allocate their share of revenue from Federal leases to counties, if appropriate.

             States Share from Certain Gulf of Mexico Leases

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5535–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      5
                      3
                      3

                      Receipts:

                      0220
                      Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases
                      3

                      2

                      0400
                      Total: Balances and collections
                      8
                      3
                      5

                      Appropriations:

                      0500
                      States Share from Certain Gulf of Mexico Leases
                      –5

                      0799
                      Balance, end of year
                      3
                      3
                      5

          Program and Financing (in millions of dollars)

                      Identification code 014–5535–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      States Share from Certain Gulf of Mexico Leases (Direct)
                      4

                      0900
                      Total new obligations (object class 41.0)
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5

                      1260
                      Appropriations, mandatory (total)
                      5

                      1930
                      Total budgetary resources available
                      5
                      1
                      1

                      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
                      4

                      3020
                      Outlays (gross)
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4

                      4180
                      Budget authority, net (total)
                      5

                      4190
                      Outlays, net (total)
                      4

             The Gulf of Mexico Energy Security Act of 2006 (GOMESA, P.L. 109–432) 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) and their local governments based
                on a complex allocation formula.

             States Share from Certain Gulf of Mexico Leases

             (Legislative proposal, subject to PAYGO)
             Under the Administration's all-of-the-above energy strategy, domestic oil and gas production has grown each year. Offshore,
                the Department has made 60 million acres available for development in the past three lease sales alone. The Administration
                is committed to ensuring that American taxpayers receive a fair return from the sale of public resources and taxpayers throughout
                the country benefit from the development of offshore energy resources owned by all Americans. The Administration proposes
                to work with the Congress on legislation to redirect funds currently allocated to GOMESA revenue sharing payments to select
                states from Gulf of Mexico oil and gas leases. The Administration proposes to redirect these payments, which are set to expand
                substantially starting in FY 2018, to programs that provide broad natural resource, watershed and conservation benefits to
                the Nation, help the Federal Government fulfill its role of being a good neighbor to local communities, and support other
                national priorities. Such programs could include the Land and Water Conservation Fund, Payments In Lieu of Taxes, State and
                Tribal Wildlife Grants, Federal coastal restoration and resilience programs, or other national priorities.

             Environmental Improvement and Restoration Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5425–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1,299
                      1,328
                      1,331

                      Receipts:

                      0240
                      Interest Earned, Environmental Improvement and Restoration Fund
                      29
                      3
                      17

                      0400
                      Total: Balances and collections
                      1,328
                      1,331
                      1,348

                      0799
                      Balance, end of year
                      1,328
                      1,331
                      1,348

          Program and Financing (in millions of dollars)

                      Identification code 014–5425–0–2–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,327
                      1,355
                      1,361

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,355
                      1,361
                      1,375

             Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental
                Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from
                the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the
                corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department
                of Commerce, and the unappropriated balance of interest remains in the fund. At this time, no budget authority is requested.

             Indian Education Scholarship Holding Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–2010–0–1–502
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Scholarships
                      5
                      10
                      10

                      0900
                      Total new obligations (object class 42.0)
                      5
                      10
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1011
                      Unobligated balance transfer from other acct [014–5670]
                      5
                      10
                      10

                      1050
                      Unobligated balance (total)
                      5
                      10
                      10

                      1930
                      Total budgetary resources available
                      5
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      10
                      10

                      3020
                      Outlays (gross)
                      –5
                      –10
                      –10

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      5
                      10
                      10

                      4190
                      Outlays, net (total)
                      5
                      10
                      10

             The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established this fund to provide Indian land owners
                with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated
                interests will be quite low in many cases. Not more than $60 million may be transferred from the Trust Land Consolidation
                Fund to this fund for higher education scholarships for American Indians and Alaska Natives to be administered as described
                in the settlement agreement.

             Trust Land Consolidation Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–5670–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Land Purchases
                      1,133
                      500
                      330

                      0003
                      Administration
                      7
                      32
                      32

                      0900
                      Total new obligations
                      1,140
                      532
                      362

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,877
                      732
                      890

                      1010
                      Unobligated balance transfer to other accts [014–2010]
                      –5
                      –10
                      –10

                      1021
                      Recoveries of prior year unpaid obligations

                      700
                      100

                      1050
                      Unobligated balance (total)
                      1,872
                      1,422
                      980

                      1930
                      Total budgetary resources available
                      1,872
                      1,422
                      980

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      732
                      890
                      618

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      1,002
                      374

                      3010
                      Obligations incurred, unexpired accounts
                      1,140
                      532
                      362

                      3020
                      Outlays (gross)
                      –154
                      –460

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –700
                      –100

                      3050
                      Unpaid obligations, end of year
                      1,002
                      374
                      636

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      1,002
                      374

                      3200
                      Obligated balance, end of year
                      1,002
                      374
                      636

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      154
                      460

                      4190
                      Outlays, net (total)
                      154
                      460

             The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established a new trust land consolidation fund for
                the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The fund also
                covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities
                not to exceed 15 percent of the fund. The acquisition of fractionated interests is authorized under the Indian Land Consolidation
                Act Amendments of 2000 (P.L. 106–462), and the American Indian Probate Reform Act of 2004 (P.L. 108–374). The Settlement provides
                additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts
                to notify them and locate them for a five-year period. The Settlement was finalized on November 24, 2012 and in accordance
                with the terms of the legislation, these funds remain available for ten years from the date of the Settlement.

          Object Classification (in millions of dollars)

                      Identification code 014–5670–0–2–452
                      2014 actual
                      2015 est.
                      2016 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
                      1,133
                      520
                      350

                      41.0
                      Grants, subsidies, and contributions
                      5
                      10
                      10

                      99.9
                      Total new obligations
                      1,140
                      532
                      362

          Employment Summary

                      Identification code 014–5670–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      17
                      20

             Land and water conservation fund
             [(rescission)] (cancellation)The contract authority provided for fiscal year [2015] 2016 by section 9 of the Land and Water Conservation Fund Act of 1965 (16 U.S.C. 460l-10a) is [rescinded] hereby permanently cancelled. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5005–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      19,067
                      19,732
                      20,403

                      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
                      894
                      745
                      687

                      0221
                      Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf

                      152
                      209

                      0222
                      Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases
                      1

                      1

                      0223
                      Land and Water Conservation Fund, Surplus Property Sales
                      4
                      6
                      6

                      0299
                      Total receipts and collections
                      900
                      904
                      904

                      0400
                      Total: Balances and collections
                      19,967
                      20,636
                      21,307

                      Appropriations:

                      0500
                      State and Private Forestry
                      –51
                      –53
                      –61

                      0501
                      Land Acquisition
                      –19
                      –20
                      –37

                      0502
                      Land Acquisition
                      –54
                      –48
                      –59

                      0503
                      Land Acquisition and State Assistance
                      –98
                      –99
                      –118

                      0504
                      Land Acquisition and State Assistance
                      –1
                      –1

                      0505
                      Salaries and Expenses
                      –12
                      –12
                      –12

                      0506
                      Land and Water Conservation Fund

                      –500

                      0599
                      Total appropriations
                      –235
                      –233
                      –787

                      0799
                      Balance, end of year
                      19,732
                      20,403
                      20,520

             Land and Water Conservation Fund

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

                      Identification code 014–5005–4–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      500

                      1220
                      Appropriations transferred to other accts [014–5033]

                      –56

                      1220
                      Appropriations transferred to other accts [014–1031]

                      –25

                      1220
                      Appropriations transferred to other accts [014–5035]

                      –153

                      1220
                      Appropriations transferred to other accts [014–5143]

                      –50

                      1220
                      Appropriations transferred to other accts [014–0102]

                      –6

                      1220
                      Appropriations transferred to other accts [012–9923]

                      –65

                      1220
                      Appropriations transferred to other accts [012–1105]

                      –39

                      1220
                      Appropriations transferred to other accts [014–5020]

                      –106

              The Administration proposes $900 million in discretionary and mandatory funding in FY 2016, and proposes to permanently authorize
                $900 million in annual mandatory funding for the Departments of the Interior and Agriculture Land and Water Conservation Fund
                programs beginning in fiscal year 2017. This account reflects the mandatory funds to be appropriated to the Department of
                the Interior and allocated to the Bureau of Land Management, Fish and Wildlife Service, National Park Service, Office of the
                Secretary, and the Department of Agriculture's Forest Service for authorized land acquisition and grant programs.

             Departmental Management—Allocations Received from Other Accounts

             Note._Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows:
    Office of the Special Trustee for American Indians: "Federal Trust Programs".
    Interior: Natural Resources Damage Assessment: "Natural Resources Damage Assessment Fund".

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsFor fiscal year [2015] 2016, up to $400,000 of the payments authorized by the Act of October 20, 1976 (31 U.S.C. 6901–6907) may be retained for administrative
             expenses of the Payments in Lieu of Taxes Program: Provided, 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 the Secretary may reduce the payment authorized by 31 U.S.C. 6901–6907 for an individual county by the amount necessary
             to correct prior year overpayments to that county: Provided further, That the amount needed to correct a prior year underpayment to an individual county shall be paid from any reductions for
             overpayments to other counties and the amount necessary to cover any remaining underpayment is hereby appropriated and shall
             be paid to individual counties. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)

             The Office of the Secretary provides for the administration of the Payments in Lieu of Taxes program, which makes payments
                to counties and other units of local government for lands within their boundaries that are administered by the Bureau of Land
                Management, U.S. Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies.

             Insular Affairs

             The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those
                insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary
                originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction
                projects; provides information services and technical assistance; coordinates certain Federal programs and services provided
                to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and
                the freely associated states.

          Federal Funds
             Trust Territory of the Pacific Islands

             Program and Financing (in millions of dollars)

                      Identification code 014–0414–0–1–808
                      2014 actual
                      2015 est.
                      2016 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

             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 tree
                snake control.

             Compact of free associationFor grants and necessary expenses, $3,318,000, to remain available until expended, as provided for in sections 221(a)(2) and
             233 of the Compact of Free Association for the Republic of Palau; and section 221(a)(2) of the Compacts of Free Association
             for the Government of the Republic of the Marshall Islands and the Federated States of Micronesia, as authorized by Public
             Law 99–658 and Public Law 108–188. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0415–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal services assistance
                      4
                      3
                      3

                      0101
                      Palau Compact Extension, mandatory
                      13
                      13

                      0192
                      Subtotal
                      17
                      16
                      3

                      0201
                      Assistance to the Marshall Islands
                      58
                      74
                      77

                      0202
                      Assistance to the Federated States of Micronesia
                      93
                      108
                      111

                      0204
                      Compact Impact
                      19
                      30
                      30

                      0205
                      Judical Training/FEMA
                      1

                      0291
                      Subtotal, permanent indefinite
                      171
                      212
                      218

                      0799
                      Total direct obligations
                      188
                      228
                      221

                      0801
                      Compact of Free Association (Reimbursable)
                      17
                      17
                      17

                      0900
                      Total new obligations
                      205
                      245
                      238

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      115
                      155
                      156

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      117
                      155
                      156

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1160
                      Appropriation, discretionary (total)
                      3
                      3
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      223
                      226
                      218

                      1260
                      Appropriations, mandatory (total)
                      223
                      226
                      218

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      17
                      17

                      1750
                      Spending auth from offsetting collections, disc (total)
                      17
                      17
                      17

                      1900
                      Budget authority (total)
                      243
                      246
                      238

                      1930
                      Total budgetary resources available
                      360
                      401
                      394

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      155
                      156
                      156

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      99
                      100
                      101

                      3010
                      Obligations incurred, unexpired accounts
                      205
                      245
                      238

                      3020
                      Outlays (gross)
                      –201
                      –244
                      –239

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      100
                      101
                      100

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      97
                      100
                      101

                      3200
                      Obligated balance, end of year
                      100
                      101
                      100

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      17
                      15
                      16

                      4020
                      Outlays, gross (total)
                      20
                      20
                      21

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17
                      –17
                      –17

                      Mandatory:

                      4090
                      Budget authority, gross
                      223
                      226
                      218

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      98
                      192
                      185

                      4101
                      Outlays from mandatory balances
                      83
                      32
                      33

                      4110
                      Outlays, gross (total)
                      181
                      224
                      218

                      4180
                      Budget authority, net (total)
                      226
                      229
                      221

                      4190
                      Outlays, net (total)
                      184
                      227
                      222

             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 (P.L. 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, P.L. 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 2015 have continued financial assistance to Palau at 2009 levels.

          Object Classification (in millions of dollars)

                      Identification code 014–0415–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      184
                      224
                      217

                      99.0
                      Direct obligations
                      188
                      228
                      221

                      99.0
                      Reimbursable obligations
                      17
                      17
                      17

                      99.9
                      Total new obligations
                      205
                      245
                      238

             Compact of Free Association

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

                      Identification code 014–0415–4–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0203
                      Palau Compact

                      41

                      0900
                      Total new obligations (object class 41.0)

                      41

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      41

                      1260
                      Appropriations, mandatory (total)

                      41

                      1930
                      Total budgetary resources available

                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      41

                      3020
                      Outlays (gross)

                      –41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      41

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      41

                      4180
                      Budget authority, net (total)

                      41

                      4190
                      Outlays, net (total)

                      41

             Payments to the United States Territories, Fiscal Assistance

             Program and Financing (in millions of dollars)

                      Identification code 014–0418–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Advance payments to Guam of estimated U.S. income tax collections
                      119
                      71
                      71

                      0002
                      Advance payments to the Virgin Islands of estimated U.S. excise tax collections
                      227
                      211
                      211

                      0900
                      Total new obligations (object class 41.0)
                      346
                      282
                      282

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      346
                      282
                      282

                      1260
                      Appropriations, mandatory (total)
                      346
                      282
                      282

                      1930
                      Total budgetary resources available
                      346
                      282
                      282

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      346
                      282
                      282

                      3020
                      Outlays (gross)
                      –346
                      –282
                      –282

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      346
                      282
                      282

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      346
                      282
                      282

                      4180
                      Budget authority, net (total)
                      346
                      282
                      282

                      4190
                      Outlays, net (total)
                      346
                      282
                      282

             P.L. 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes
                withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The Budget includes funds for these
                advance payments.

             Insular affairs
             Assistance to territoriesFor expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions
             identified in section 104(e) of Public Law 108–188, [$85,976,000] $99,660,000, of which: (1)  [$76,528,000] $89,476,000 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] $10,184,000 shall be available until September 30, [2016] 2017, 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). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0412–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0009
                      Office of Insular Affairs
                      10
                      10
                      10

                      0010
                      Technical assistance
                      15
                      15
                      24

                      0015
                      Coral reef initiative
                      1
                      1
                      1

                      0017
                      Maintenance assistance fund
                      2
                      1
                      5

                      0018
                      American Samoa operations grants
                      23
                      23
                      23

                      0019
                      Brown Treesnake
                      4
                      4
                      3

                      0021
                      Empowering Insular Communities
                      3
                      3
                      4

                      0031
                      Compact Impact Discretionary
                      3
                      3
                      2

                      0091
                      Direct subtotal, discretionary
                      61
                      60
                      72

                      0101
                      Covenant grants, mandatory
                      35
                      28
                      28

                      0900
                      Total new obligations
                      96
                      88
                      100

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      7
                      13

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      8
                      8

                      1050
                      Unobligated balance (total)
                      17
                      15
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      58
                      58
                      72

                      1160
                      Appropriation, discretionary (total)
                      58
                      58
                      72

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      28
                      28
                      28

                      1260
                      Appropriations, mandatory (total)
                      28
                      28
                      28

                      1900
                      Budget authority (total)
                      86
                      86
                      100

                      1930
                      Total budgetary resources available
                      103
                      101
                      121

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      13
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      169
                      173
                      125

                      3010
                      Obligations incurred, unexpired accounts
                      96
                      88
                      100

                      3020
                      Outlays (gross)
                      –84
                      –128
                      –100

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

                      3050
                      Unpaid obligations, end of year
                      173
                      125
                      117

                      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
                      168
                      172
                      124

                      3200
                      Obligated balance, end of year
                      172
                      124
                      116

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      58
                      58
                      72

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      38
                      47

                      4011
                      Outlays from discretionary balances
                      25
                      63
                      25

                      4020
                      Outlays, gross (total)
                      58
                      101
                      72

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      28
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      26
                      26
                      27

                      4110
                      Outlays, gross (total)
                      26
                      27
                      28

                      4180
                      Budget authority, net (total)
                      86
                      86
                      100

                      4190
                      Outlays, net (total)
                      84
                      128
                      100

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

                      Identification code 014–0412–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan reestimates:

                      135001
                      American Samoa Tobacco Loan
                      –1

             This appropriation provides support for basic government operations for those territories requiring such support, capital
                infrastructure improvements, special program and economic development assistance, and technical assistance.

             Pursuant to section 118 of P.L. 104–134, the $27.7 million mandatory covenant grant funding may be allocated to high priority
                needs in the U.S. territories and freely associated states.

          Object Classification (in millions of dollars)

                      Identification code 014–0412–0–1–808
                      2014 actual
                      2015 est.
                      2016 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
                      8
                      7
                      8

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      8

                      41.0
                      Grants, subsidies, and contributions
                      76
                      69
                      78

                      99.9
                      Total new obligations
                      96
                      88
                      100

          Employment Summary

                      Identification code 014–0412–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      33
                      40
                      42

             Assistance to American Samoa Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 014–4163–0–3–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      1
                      1
                      1

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations
                      2
                      1
                      1

                      Budgetary resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      1440
                      Borrowing authority, mandatory (total)
                      1

                      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)
                      2
                      1
                      1

                      1930
                      Total budgetary resources available
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      1
                      1

                      3020
                      Financing disbursements (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      2

                      3200
                      Obligated balance, end of year
                      1
                      2
                      3

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      2
                      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
                      –1
                      –1
                      –1

                      4180
                      Financing authority, net (total)
                      1

                      4190
                      Financing disbursements, net (total)

                      –1
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–4163–0–3–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      14
                      14
                      15

                      1251
                      Repayments: Repayments

                      1261
                      Adjustments: Capitalized interest

                      1
                      1

                      1290
                      Outstanding, end of year
                      14
                      15
                      16

             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.
                The ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.

          Balance Sheet (in millions of dollars)

                      Identification code 014–4163–0–3–806
                      2013 actual
                      2014 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      14
                      14

                      1405
                      Allowance for subsidy cost (-)
                      –5
                      –5

                      1499
                      Net present value of assets related to direct loans
                      9
                      9

                      1999
                      Total assets
                      9
                      9

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      9
                      9

                      4999
                      Total liabilities and net position
                      9
                      9

             ADMINISTRATIVE PROVISIONS

             Administrative provisions
             (including transfer of funds)At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section
             104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the
             subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for
             the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1)
             of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain
             available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
             Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements,
             and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the
             Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make
             or guarantee loans under such authorities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             Office of the Solicitor

             Federal Funds
             Salaries and expensesFor necessary expenses of the Office of the Solicitor, [$65,800,000] $69,888,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0107–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      65
                      66
                      70

                      0801
                      Salaries and Expenses (Reimbursable)
                      13
                      19
                      19

                      0900
                      Total new obligations
                      78
                      85
                      89

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      66
                      70

                      1160
                      Appropriation, discretionary (total)
                      66
                      66
                      70

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      19
                      19

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13
                      19
                      19

                      1900
                      Budget authority (total)
                      79
                      85
                      89

                      1930
                      Total budgetary resources available
                      79
                      85
                      89

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      7
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      78
                      85
                      89

                      3011
                      Obligations incurred, expired accounts
                      1

                      3020
                      Outlays (gross)
                      –77
                      –85
                      –88

                      3050
                      Unpaid obligations, end of year
                      7
                      7
                      8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –1
                      –1

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      79
                      85
                      89

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      71
                      80
                      83

                      4011
                      Outlays from discretionary balances
                      6
                      5
                      5

                      4020
                      Outlays, gross (total)
                      77
                      85
                      88

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –15
                      –19
                      –19

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      66
                      66
                      70

                      4080
                      Outlays, net (discretionary)
                      62
                      66
                      69

                      4180
                      Budget authority, net (total)
                      66
                      66
                      70

                      4190
                      Outlays, net (total)
                      62
                      66
                      69

             The Office of the Solicitor provides legal advice and counsel to the Secretary, the Secretariat, and all constituent bureaus
                and offices of the Department of the Interior. All attorneys employed in the Department for the purposes of providing legal
                services are under the supervision of the Solicitor, except the Justices of American Samoa and the attorneys in the Office
                of Congressional and Legislative Affairs, Office of Inspector General, and the Office of Hearings and Appeals. Additionally,
                the Office administers the Department's ethics program and manages Freedom of Information Act appeals. The Office is comprised
                of the headquarters staff, located in Washington, DC, and 16 regional and field offices.

          Object Classification (in millions of dollars)

                      Identification code 014–0107–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      38
                      39
                      42

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      12

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      9
                      10
                      10

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      65
                      66
                      70

                      99.0
                      Reimbursable obligations
                      13
                      13
                      13

                      Allocation Account - reimbursable:

                      11.3
                      Personnel compensation: Other than full-time permanent

                      2
                      2

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      2
                      2

                      25.3
                      Other goods and services from Federal sources

                      1
                      1

                      99.0
                      Allocation account - reimbursable

                      6
                      6

                      99.9
                      Total new obligations
                      78
                      85
                      89

          Employment Summary

                      Identification code 014–0107–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      314
                      328
                      348

                      2001
                      Reimbursable civilian full-time equivalent employment
                      68
                      69
                      69

                      3001
                      Allocation account civilian full-time equivalent employment
                      19
                      20
                      20

             Office of Inspector General

             Federal Funds
             Salaries and expensesFor necessary expenses of the Office of Inspector General, [$50,047,000] $52,224,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0104–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      50
                      50
                      51

                      0801
                      Salaries and Expenses (Reimbursable)
                      3
                      3
                      3

                      0900
                      Total new obligations
                      53
                      53
                      54

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      51
                      50
                      52

                      1160
                      Appropriation, discretionary (total)
                      51
                      50
                      52

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      3
                      3

                      1900
                      Budget authority (total)
                      54
                      53
                      55

                      1930
                      Total budgetary resources available
                      54
                      53
                      55

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      53
                      53
                      54

                      3020
                      Outlays (gross)
                      –53
                      –56
                      –55

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      6
                      3

                      3200
                      Obligated balance, end of year
                      6
                      3
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      54
                      53
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      48
                      48
                      50

                      4011
                      Outlays from discretionary balances
                      5
                      8
                      5

                      4020
                      Outlays, gross (total)
                      53
                      56
                      55

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Reimbursable program
                      –3
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      51
                      50
                      52

                      4190
                      Outlays, net (total)
                      50
                      53
                      52

             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 focuses on providing the Secretary and Congress timely and relevant
                information regarding the Department's most serious management and program challenges, with a special concentration on high-risk
                areas vulnerable to fraud, waste, 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 Congress fully and currently informed about problems and deficiencies relating to the
                administration of departmental programs and operations. Effective implementation of this mandate addresses the public's demand
                for greater accountability and integrity in the administration of government programs and operations and the demand for programs
                that work better, cost less, and get the results about which Americans care most.

          Object Classification (in millions of dollars)

                      Identification code 014–0104–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      28
                      28
                      28

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      3
                      4

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      99.0
                      Direct obligations
                      50
                      50
                      51

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      53
                      53
                      54

          Employment Summary

                      Identification code 014–0104–0–1–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      255
                      275
                      286

             Office of the Special Trustee for American Indians

             Federal Funds
             Federal trust programs
             (including transfer of funds)For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants,
             [$139,029,000] $142,978,000, to remain available until expended, of which not to exceed [$23,061,000] $22,120,000 from this or any other Act, may 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 and Bureau of Indian Education, "Operation of Indian Programs" account; the Office of the Solicitor,
             "Salaries and Expenses" account; and the Office of the Secretary, "Departmental Operations" account: Provided further, That funds made available through contracts or grants obligated during fiscal year [2015] 2016, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 450 et seq.), shall remain available until expended
             by the contractor or grantee: Provided further, That, notwithstanding any other provision of law, the Secretary shall not be required to provide a quarterly statement of
             performance for any Indian trust account that has not had activity for at least [18] 15 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: Provided further, That the Secretary shall not be required to reconcile Special Deposit Accounts with a balance of less than $500 unless the
             Office of the Special Trustee receives proof of ownership from a Special Deposit Accounts claimant. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0120–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Program operations, support, and improvements
                      137
                      139
                      143

                      0002
                      Executive direction
                      2
                      2
                      2

                      0900
                      Total new obligations
                      139
                      141
                      145

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      26
                      32

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      2
                      2

                      1050
                      Unobligated balance (total)
                      19
                      28
                      34

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      140
                      139
                      143

                      1160
                      Appropriation, discretionary (total)
                      140
                      139
                      143

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      6
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      6
                      6

                      1900
                      Budget authority (total)
                      146
                      145
                      149

                      1930
                      Total budgetary resources available
                      165
                      173
                      183

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      32
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      37
                      29

                      3010
                      Obligations incurred, unexpired accounts
                      139
                      141
                      145

                      3020
                      Outlays (gross)
                      –135
                      –147
                      –152

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

                      3050
                      Unpaid obligations, end of year
                      37
                      29
                      20

                      Uncollected payments:

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

                      –1
                      –1

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      36
                      28

                      3200
                      Obligated balance, end of year
                      36
                      28
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      146
                      145
                      149

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      102
                      135
                      145

                      4011
                      Outlays from discretionary balances
                      33
                      12
                      7

                      4020
                      Outlays, gross (total)
                      135
                      147
                      152

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –6
                      –6

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      140
                      139
                      143

                      4080
                      Outlays, net (discretionary)
                      130
                      141
                      146

                      4180
                      Budget authority, net (total)
                      140
                      139
                      143

                      4190
                      Outlays, net (total)
                      130
                      141
                      146

             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, and Support.—This activity supports the management and investment of approximately $4.9 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 account holders. Resources also support the implementation
                   of trust management reform efforts, including historical accounting.

          Object Classification (in millions of dollars)

                      Identification code 014–0120–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      44
                      49

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      42
                      45
                      50

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      14

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      42
                      41
                      39

                      25.3
                      Other goods and services from Federal sources
                      15
                      15
                      15

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      123
                      125
                      129

                      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
                      139
                      141
                      145

          Employment Summary

                      Identification code 014–0120–0–1–808
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      578
                      638
                      655

             Tribal Special Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5265–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Interest on Investments in GSEs, Tribal Special Fund
                      17
                      18
                      19

                      0221
                      Return of Principal from Private Sector Investments, Tribal Special Fund
                      46
                      50
                      51

                      0240
                      Earnings on Investment, Tribal Special Fund
                      1
                      2
                      2

                      0299
                      Total receipts and collections
                      64
                      70
                      72

                      0400
                      Total: Balances and collections
                      64
                      70
                      73

                      Appropriations:

                      0500
                      Tribal Special Fund
                      –64
                      –69
                      –71

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 014–5265–0–2–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Tribal Special Fund (Direct)
                      67
                      69
                      71

                      0900
                      Total new obligations (object class 41.0)
                      67
                      69
                      71

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      48
                      48

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      64
                      69
                      71

                      1260
                      Appropriations, mandatory (total)
                      64
                      69
                      71

                      1930
                      Total budgetary resources available
                      115
                      117
                      119

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      48
                      48

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      67
                      69
                      71

                      3020
                      Outlays (gross)
                      –67
                      –69
                      –71

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      64
                      69
                      71

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      69
                      71

                      4101
                      Outlays from mandatory balances
                      67

                      4110
                      Outlays, gross (total)
                      67
                      69
                      71

                      4180
                      Budget authority, net (total)
                      64
                      69
                      71

                      4190
                      Outlays, net (total)
                      67
                      69
                      71

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      51
                      49
                      50

                      5001
                      Total investments, EOY: Federal securities: Par value
                      49
                      50
                      52

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      474
                      480
                      493

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      480
                      493
                      508

             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. More detailed information 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 respective tribal groups for various purposes, under various acts of Congress,
                and may be subject to the provisions of tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands,
                or groups.

          Trust Funds
             Tribal Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8030–0–7–452
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1
                      2

                      Receipts:

                      0220
                      Interest on Investments in GSEs, Tribal Trust Fund
                      4
                      6
                      6

                      0221
                      Return of Principal from Private Sector Investments, Tribal Trust Fund
                      6
                      8
                      8

                      0299
                      Total receipts and collections
                      10
                      14
                      14

                      0400
                      Total: Balances and collections
                      11
                      15
                      16

                      Appropriations:

                      0500
                      Tribal Trust Fund
                      –10
                      –13
                      –13

                      0799
                      Balance, end of year
                      1
                      2
                      3

          Program and Financing (in millions of dollars)

                      Identification code 014–8030–0–7–452
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Tribal Trust Fund (Direct)
                      12
                      13
                      13

                      0900
                      Total new obligations (object class 41.0)
                      12
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      9
                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      10
                      13
                      13

                      1260
                      Appropriations, mandatory (total)
                      10
                      13
                      13

                      1930
                      Total budgetary resources available
                      21
                      22
                      22

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      12
                      13
                      13

                      3020
                      Outlays (gross)
                      –12
                      –13
                      –13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10
                      13
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      13
                      13

                      4101
                      Outlays from mandatory balances
                      12

                      4110
                      Outlays, gross (total)
                      12
                      13
                      13

                      4180
                      Budget authority, net (total)
                      10
                      13
                      13

                      4190
                      Outlays, net (total)
                      12
                      13
                      13

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      11
                      9
                      9

                      5001
                      Total investments, EOY: Federal securities: Par value
                      9
                      9
                      10

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      134
                      134
                      138

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      134
                      138
                      142

             The Tribal Trust Fund includes the following accounts: Funds Contributed for Advancement of the Indian Race, Bequest of George
                C. Edgeter Fund, Ella M. Franklin Fund, Josephine Lambert Fund, Orrie Shaw Fund, Welmas Endowment Fund, Arizona Intertribal
                Trust Fund, Navajo Trust 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 Infrastructure 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 respective tribal groups for various purposes, under various acts of the
                Congress, and may be subject to the provisions of tribal constitutions, bylaws, charters, and resolutions of the various Tribes,
                bands, or groups .

             National Indian Gaming Commission

             Federal Funds
             Salaries and Expenses

             Program and Financing (in millions of dollars)

                      Identification code 014–0118–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Salaries and Expenses (Reimbursable)

                      4
                      2

                      0900
                      Total new obligations

                      4
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      5
                      3

                      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
                      5
                      7
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      Obligations incurred, unexpired accounts

                      4
                      2

                      3020
                      Outlays (gross)

                      –2
                      –2

                      3050
                      Unpaid obligations, end of year

                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      1

                      4011
                      Outlays from discretionary balances

                      1
                      1

                      4020
                      Outlays, gross (total)

                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4190
                      Outlays, net (total)
                      –2

             The Indian Gaming Regulatory Act established, within the Department of the Interior, the National Indian Gaming Commission.
                The Commission monitors and regulates gaming activities conducted on Indian lands. The Commission fosters the economic development
                of Indian Tribes by ensuring the integrity of Indian gaming on Indian lands and ensuring that the Tribes are the primary beneficiaries
                of their gaming revenues. Operating costs of the Commission are financed through annual assessments of gaming operations regulated
                by the Commission.

          Object Classification (in millions of dollars)

                      Identification code 014–0118–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      25.2
                      Reimbursable obligations: Other services from non-Federal sources

                      4
                      2

                      99.0
                      Reimbursable obligations

                      4
                      2

             National Indian Gaming Commission, Gaming Activity Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5141–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1

                      Receipts:

                      0200
                      National Indian Gaming Commission, Gaming Activity Fees
                      16
                      18
                      19

                      0400
                      Total: Balances and collections
                      17
                      19
                      19

                      Appropriations:

                      0500
                      National Indian Gaming Commission, Gaming Activity Fees
                      –16
                      –18
                      –18

                      0501
                      National Indian Gaming Commission, Gaming Activity Fees
                      –1
                      –2
                      –1

                      0502
                      National Indian Gaming Commission, Gaming Activity Fees
                      1
                      1

                      0599
                      Total appropriations
                      –16
                      –19
                      –19

                      0799
                      Balance, end of year
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–5141–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      National Indian Gaming Commission, Gaming Activity Fees (Direct)
                      19
                      17
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      9
                      11

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      16
                      18
                      18

                      1203
                      Appropriation (previously unavailable)
                      1
                      2
                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      16
                      19
                      19

                      1930
                      Total budgetary resources available
                      28
                      28
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      11
                      12

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      17
                      18

                      3020
                      Outlays (gross)
                      –19
                      –18
                      –20

                      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
                      16
                      19
                      19

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      12
                      12

                      4101
                      Outlays from mandatory balances
                      13
                      6
                      8

                      4110
                      Outlays, gross (total)
                      19
                      18
                      20

                      4180
                      Budget authority, net (total)
                      16
                      19
                      19

                      4190
                      Outlays, net (total)
                      19
                      18
                      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 on Indian lands and ensuring that the Tribes are the primary beneficiaries
                of their gaming revenues. Operating costs of the Commission are financed through annual assessments of gaming operations regulated
                by the Commission.

          Object Classification (in millions of dollars)

                      Identification code 014–5141–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      1
                      2

                      99.9
                      Total new obligations
                      19
                      17
                      18

          Employment Summary

                      Identification code 014–5141–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      97
                      113
                      113

             Department-Wide Programs

             Federal Funds
             Payments in Lieu of Taxes

             Program and Financing (in millions of dollars)

                      Identification code 014–1114–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments in Lieu of Taxes (Direct)
                      437
                      405
                      37

                      0900
                      Total new obligations (object class 41.0)
                      437
                      405
                      37

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriations, discretionary

                      372

                      1160
                      Appropriation, discretionary (total)

                      372

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      437
                      33
                      37

                      1260
                      Appropriations, mandatory (total)
                      437
                      33
                      37

                      1900
                      Budget authority (total)
                      437
                      405
                      37

                      1930
                      Total budgetary resources available
                      437
                      405
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      437
                      405
                      37

                      3020
                      Outlays (gross)
                      –437
                      –405
                      –37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      372

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      372

                      Mandatory:

                      4090
                      Budget authority, gross
                      437
                      33
                      37

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      437
                      33
                      37

                      4180
                      Budget authority, net (total)
                      437
                      405
                      37

                      4190
                      Outlays, net (total)
                      437
                      405
                      37

             P.L. 94–565 (31 U.S.C. 6901–07), as amended, authorizes payments in lieu of taxes ("PILT payments") to counties and other
                units of local government for lands within their boundaries that are administered by the Bureau of Land Management, the U.S.
                Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. The PILT payment formula
                is based on a number of factors, including the amount of Federal land within an eligible unit of local government, its population,
                and certain other Federal payments the local government may receive.

             Since the inception of the PILT program in 1977 through FY 2007, PILT funding was subject to annual appropriations. The Emergency
                Economic Stabilization Act of 2008 provided a five-year (FYs 2008–2012) mandatory funding stream for PILT at the full authorization
                levels calculated using the existing PILT formula. The Moving Ahead for Progress in the 21st Century Act extended the mandatory
                authorization through 2013, and the Agricultural Act of 2014 (P.L. 113–79) extended the mandatory authorization through 2014.
                The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 and the Consolidated and
                Further Continuing Appropriations Act (P.L. 113–235) extended PILT payment authority through 2015.

          Employment Summary

                      Identification code 014–1114–0–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1

             Payments in Lieu of Taxes

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

                      Identification code 014–1114–4–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments in Lieu of Taxes (Direct)

                      452

                      0900
                      Total new obligations (object class 41.0)

                      452

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      452

                      1260
                      Appropriations, mandatory (total)

                      452

                      1930
                      Total budgetary resources available

                      452

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      452

                      3020
                      Outlays (gross)

                      –452

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      452

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      452

                      4180
                      Budget authority, net (total)

                      452

                      4190
                      Outlays, net (total)

                      452

             The 2016 Budget proposes to extend mandatory funding for PILT for one additional year while a sustainable long-term funding
                solution is developed for the program. The cost of a one-year extension is estimated to be $452 million in FY 2016.

          Employment Summary

                      Identification code 014–1114–4–1–806
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1

             Central hazardous materials fundFor necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action,
             including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability
             Act (42 U.S.C. 9601 et seq.), [$10,010,000] $10,011,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1121–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Remedial action
                      15
                      13
                      13

                      0801
                      Central Hazardous Materials Fund (Reimbursable)
                      9
                      14
                      10

                      0900
                      Total new obligations
                      24
                      27
                      23

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      25
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      22
                      26
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      10

                      1160
                      Appropriation, discretionary (total)
                      10
                      10
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      7
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      17
                      7
                      7

                      1900
                      Budget authority (total)
                      27
                      17
                      17

                      1930
                      Total budgetary resources available
                      49
                      43
                      34

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      16
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      18
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      27
                      23

                      3020
                      Outlays (gross)
                      –22
                      –30
                      –30

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

                      3050
                      Unpaid obligations, end of year
                      18
                      14
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      18
                      14

                      3200
                      Obligated balance, end of year
                      18
                      14
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      17
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      16
                      23
                      23

                      4020
                      Outlays, gross (total)
                      22
                      30
                      30

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –17
                      –7
                      –7

                      4180
                      Budget authority, net (total)
                      10
                      10
                      10

                      4190
                      Outlays, net (total)
                      5
                      23
                      23

             The Central Hazardous Materials Fund is used to fund remedial investigations/feasibility studies and cleanups of hazardous
                waste sites for which the Department of the Interior is liable. Authority is provided for amounts recovered from responsible
                parties to be credited to this account. Thus, the account may be composed of both annual appropriations of no-year funds and
                of offsetting collections. The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C.
                Section 9601 et seq.) requires responsible parties, including Federal landowners, to investigate and clean up releases of hazardous substances.

          Object Classification (in millions of dollars)

                      Identification code 014–1121–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      25.3
                      Direct obligations: Other goods and services from Federal sources
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      9
                      14
                      10

                      Allocation Account - direct:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      11
                      9
                      9

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.0
                      Allocation account - direct
                      14
                      12
                      12

                      99.9
                      Total new obligations
                      24
                      27
                      23

          Employment Summary

                      Identification code 014–1121–0–1–304
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      5
                      5

             Natural resource damage assessment and restoration
             Natural resource damage assessment fundTo conduct natural resource damage assessment, 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 (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act (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 (16 U.S.C. 19jj et seq.), [$7,767,000] $9,236,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–1618–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      2
                      4

                      Receipts:

                      0220
                      Natural Resources Damages from Legal Actions
                      60
                      150
                      100

                      0240
                      Natural Resources Damages from Legal Actions, EOI
                      4
                      3
                      3

                      0299
                      Total receipts and collections
                      64
                      153
                      103

                      0400
                      Total: Balances and collections
                      64
                      155
                      107

                      Appropriations:

                      0500
                      Natural Resource Damage Assessment Fund
                      –63
                      –150
                      –100

                      0501
                      Natural Resource Damage Assessment Fund

                      –1

                      0502
                      Natural Resource Damage Assessment Fund
                      1

                      0599
                      Total appropriations
                      –62
                      –151
                      –100

                      0799
                      Balance, end of year
                      2
                      4
                      7

          Program and Financing (in millions of dollars)

                      Identification code 014–1618–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Damage assessments
                      19
                      12
                      10

                      0002
                      Prince William Sound restoration
                      2
                      2
                      2

                      0003
                      Other restoration
                      27
                      62
                      74

                      0004
                      Program management
                      4
                      3
                      3

                      0005
                      Onshore oil spill preparedness

                      1
                      1

                      0900
                      Total new obligations
                      52
                      80
                      90

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      533
                      545
                      613

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      8
                      8

                      1010
                      Unobligated balance transfer to other accts [013–4316]
                      –2
                      –6
                      –6

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      532
                      540
                      608

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      8
                      9

                      1160
                      Appropriation, discretionary (total)
                      6
                      8
                      9

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      63
                      150
                      100

                      1203
                      Appropriation (previously unavailable)

                      1

                      1220
                      Appropriations transferred to other accts [013–4316]
                      –3
                      –6
                      –6

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –1

                      1260
                      Appropriations, mandatory (total)
                      59
                      145
                      94

                      1900
                      Budget authority (total)
                      65
                      153
                      103

                      1930
                      Total budgetary resources available
                      597
                      693
                      711

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      545
                      613
                      621

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      21
                      15

                      3010
                      Obligations incurred, unexpired accounts
                      52
                      80
                      90

                      3020
                      Outlays (gross)
                      –59
                      –85
                      –91

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

                      3050
                      Unpaid obligations, end of year
                      21
                      15
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      21
                      15

                      3200
                      Obligated balance, end of year
                      21
                      15
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      8
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      3
                      2
                      2

                      4020
                      Outlays, gross (total)
                      6
                      8
                      8

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      145
                      94

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      14
                      9

                      4101
                      Outlays from mandatory balances
                      53
                      63
                      74

                      4110
                      Outlays, gross (total)
                      53
                      77
                      83

                      4180
                      Budget authority, net (total)
                      65
                      153
                      103

                      4190
                      Outlays, net (total)
                      59
                      85
                      91

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      485
                      497
                      580

                      5001
                      Total investments, EOY: Federal securities: Par value
                      497
                      580
                      640

             Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments
                are 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
                inland oil spills, and for program management. In addition, funds will be received for the restoration of damaged resources
                and other activities and for natural resource damage assessments from responsible parties through cooperative assessment agreements,
                negotiated settlements, or other legal actions by the Department of the Interior. Responsible parties may also provide in-kind
                services to restore injured natural resources.

             Restoration activities include: 1) the replacement and enhancement of affected resources; 2) acquisition of equivalent resources
                and services; and, 3) long-term environmental monitoring and research programs directed to the prevention, containment, and
                amelioration of hazardous substances and oil spill sites.

             The Restoration Fund operates as a Department-wide program, incorporating the interdisciplinary expertise of its various bureaus
                and offices. Natural resource damage assessments and the restoration of injured natural resources are authorized by the Comprehensive
                Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and the Act of July 27, 1990 (16 U.S.C. 19jj et seq.). Since 1992, amounts received by the United States from responsible parties for restoration or reimbursement in settlement
                of natural resource damages may be deposited in the Fund and shall accrue interest.

          Object Classification (in millions of dollars)

                      Identification code 014–1618–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      7
                      15
                      8

                      42.0
                      Insurance claims and indemnities
                      11
                      15
                      22

                      99.0
                      Direct obligations
                      19
                      32
                      32

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      8
                      9

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      10
                      11
                      12

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      16
                      14

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures

                      3
                      7

                      41.0
                      Grants, subsidies, and contributions
                      7
                      10
                      14

                      99.0
                      Allocation account - direct
                      32
                      48
                      57

                      99.5
                      Below reporting threshold
                      1

                      1

                      99.9
                      Total new obligations
                      52
                      80
                      90

          Employment Summary

                      Identification code 014–1618–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      11
                      14

             Exxon Valdez Restoration Program

             The Budget reflects the receipts, transfers, and mandatory spending by the Department of the Interior associated with the
                civil and criminal settlements resulting from the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided
                to Federal and State of Alaska natural resource trustee agencies to restore the natural resources and services damaged by
                the spill. The Exxon Valdez Oil Spill Trustee Council consists of three State and three 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 United States and the State
                of Alaska 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 $200 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 used for general restoration, habitat acquisition and protection, monitoring and research, public
                information, and science management and administration.

             Department-wide programs
             Wildland fire management
             (including transfers of funds)For necessary expenses for fire preparedness, fire suppression operations, fire science and research, emergency rehabilitation,
             [hazardous] fuels management activities, resilient landscapes activities, and rural fire assistance by the Department of the Interior, [$804,779,000] $805,495,000, to remain available until expended, of which not to exceed [$6,127,000] $10,000,000 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 of the funds provided $164,000,000 is for hazardous fuels management activities, of which $10,000,000 is for resilient
             landscapes activities: Provided further, That of the funds provided $18,035,000 is for burned area rehabilitation:] Provided further, That of the funds provided, $268,571,000 is an amount for wildfire suppression operations to meet the terms
                of section 251(b)(2) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and $200,000,000 is additional
                new budget authority for wildfire suppression operations specified for purposes of section 251(b)(2) of such Act: 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 management and resilient landscapes activities, and for training and monitoring associated with such [hazardous] fuels management and resilient landscapes 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 management and resilient landscapes 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 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. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1125–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Preparedness (Readiness, Facilities, and Fire Science)
                      297
                      331
                      339

                      0004
                      Fire suppression operations
                      326
                      292
                      269

                      0006
                      Fuels Management
                      150
                      164
                      148

                      0007
                      Resilient Landscapes

                      30

                      0008
                      Burned area rehabilitation
                      21
                      18
                      19

                      0799
                      Total direct obligations
                      794
                      805
                      805

                      0801
                      Fire reimbursable
                      47
                      34
                      50

                      0900
                      Total new obligations
                      841
                      839
                      855

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      96
                      247

                      1011
                      Unobligated balance transfer from other acct [014–1127]

                      42

                      1021
                      Recoveries of prior year unpaid obligations
                      16
                      15
                      5

                      1050
                      Unobligated balance (total)
                      98
                      153
                      252

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      462
                      513
                      536

                      1100
                      Appropriation - Fire Suppression
                      315
                      292
                      269

                      1100
                      Appropriation - FLAME Suppression Cap Adj

                      200

                      1120
                      Appropriations transferred to other accts [012–1115]
                      –1

                      1120
                      Appropriations transferred to other accts [014–1039]
                      –7

                      1120
                      Appropriations transferred to other accts [014–5033]
                      –1

                      1120
                      Appropriations transferred to other accts [014–5020]
                      –2

                      1120
                      Appropriations transferred to other accts [014–5035]
                      –8

                      1120
                      Appropriations transferred to other accts [014–1612]
                      –3

                      1121
                      Appropriations transferred from other acct [014–1127]
                      50

                      1121
                      Appropriations transferred from other acct [012–1115]
                      4

                      1121
                      Appropriations transferred from other acct [014–1127]

                      92

                      1130
                      Appropriations permanently reduced
                      –8

                      1160
                      Appropriation, discretionary (total)
                      801
                      897
                      1,005

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      40
                      36
                      17

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      38
                      36
                      17

                      1900
                      Budget authority (total)
                      839
                      933
                      1,022

                      1930
                      Total budgetary resources available
                      937
                      1,086
                      1,274

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      96
                      247
                      419

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      250
                      269
                      160

                      3010
                      Obligations incurred, unexpired accounts
                      841
                      839
                      855

                      3020
                      Outlays (gross)
                      –806
                      –933
                      –936

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16
                      –15
                      –5

                      3050
                      Unpaid obligations, end of year
                      269
                      160
                      74

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      239
                      260
                      151

                      3200
                      Obligated balance, end of year
                      260
                      151
                      65

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      839
                      933
                      1,022

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      612
                      637
                      616

                      4011
                      Outlays from discretionary balances
                      194
                      296
                      320

                      4020
                      Outlays, gross (total)
                      806
                      933
                      936

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –15
                      –15
                      –5

                      4033
                      Non-Federal sources
                      –25
                      –21
                      –12

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –40
                      –36
                      –17

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      801
                      897
                      1,005

                      4080
                      Outlays, net (discretionary)
                      766
                      897
                      919

                      4180
                      Budget authority, net (total)
                      801
                      897
                      1,005

                      4190
                      Outlays, net (total)
                      766
                      897
                      919

    The 2016 Budget proposes to amend the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, to establish
                   a new budget framework for the Wildland Fire Management program that is designed to provide stable funding for fire suppression,
                   while minimizing the adverse impacts of fire transfers on the budgets of other fire and non-fire programs, as well as reduce
                   fire risk, manage landscapes more comprehensively, and increase the resiliency of public lands and the communities that border
                   them. In this proposed new budget framework, a portion of the funding needed for suppression response is funded within the
                   discretionary spending limits and a portion is funded in an adjustment to those limits. In addition, it does not increase
                   overall discretionary spending, as it would reduce the ceiling for the existing disaster relief cap adjustment by an equivalent
                   amount as is provided for wildfire suppression operations. More details are provided in the Budget Process chapter in the Analytical Perspectives volume.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. In FY 2010 through 2015, funding for the ten-year average of inflation-adjusted suppression obligations
                is split between the FLAME Wildfire Suppression Reserve Fund and this appropriation. The Budget request proposes an adjustment
                to the discretionary spending limits as a new approach for responsibly budgeting for wildland fire suppression to minimize
                the risk of fire transfers and provide more stability and certainty of funding to other programs to invest in critical forest
                and rangeland management needs. The Budget proposes base level funding of 70 percent of the 10-year average of suppression
                costs to be funded within the discretionary cap. The proposed cap adjustment would fund the remaining identified need for
                Suppression. The base level of funds ensures that the cap adjustment is only used for the most severe fire activity since
                it is one percent of the fires that results in 30 percent of the costs. In FY 2016, 70 percent of the 10-year average is $269
                million. The amount requested in the cap adjustment equals the difference between the total amount of suppression expenditures
                projected for the fiscal year, based on the Outyear Forecast developed by the U.S. Forest Service's Southern Research Station,
                and the 70 percent of the 10-year suppression average that is requested within the discretionary budget caps. For 2016, the
                request for the budget cap adjustment is $200 million. 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.
                DOI SUPPRESSION OBLIGATIONS 2005–2014 (dollars in thousands)

                            Year
                            Net Nominal Suppression Obligations
                            Adjusted Obligations [2014=1]
                            Rolling 10-year Average

                            2005
                            294,054
                            351,645
                            312,442

                            2006
                            424,058
                            491,150
                            339,654

                            2007
                            470,491
                            531,535
                            378,145

                            2008
                            392,783
                            429,146
                            405,805

                            2009
                            218,418
                            237,923
                            408,391

                            2010
                            231,214
                            248,384
                            388,332

                            2011
                            318,788
                            335,545
                            386,605

                            2012
                            465,832
                            480,249
                            383,633

                            2013
                            399,199
                            404,961
                            385,745

                            2014
                            326,194
                            326,194
                            383,673

    Fire Risk Management.—Is a new program activity proposed in FY 2016. It funds two programs, Fuels Management and Resilient Landscapes, previously
                   included within Other Operations. The Fuels Management program conducts treatments aimed at mitigating risk to communities
                   and their values, including areas in the wildland urban interface. The Resilient Landscapes program will conduct treatments
                   that improve the integrity and resilience of our forests and rangelands. These treatments will be coordinated with and receive
                   support, including bureau matching funds, from resource management programs of the Interior fire bureaus. The Fire Risk management
                   activity will contribute community adaption to fire and improve the ability to safely and appropriately respond to wildfire.
                   The budgets for the Fire Risk Management activity cover the planning, operational aspects, and monitoring of treatments. Both
                   programs will utilize such treatment methods as prescribed fire, mechanical, chemical, and biological treatments or a combination
                   of methods.Other Operations._Funds all other aspects of the wildland fire management program, which includes Fire Facilities Construction and Maintenance,
                Burned Area Rehabilitation, and Joint Fire Science. The Fire Facilities Construction and Maintenance program funds construction
                and maintenance of facilities to house firefighters and equipment used in wildland firefighting, fuels management, and resilient
                landscapes activities. Facilities funded in this activity include crew quarters, warehouses, fire caches, dispatch centers,
                fire stations, engine storage, and aviation bases. The Burned Area Rehabilitation program begins the restoration process for
                lands and resources damaged by wildland fires that would not return to fire adapted conditions without intervention. Soil
                stabilization and the introduction of native and other desirable plant species are employed for up to three years following
                containment of a fire to return severely-burned areas to appropriate fire regimes and resource conditions. The Joint Fire
                Science subactivity funds the Department's share of the Joint Fire Science program, an interagency partnership that sponsors
                and delivers applied research to assist field managers with fuels treatment, post-fire rehabilitation, smoke management and
                many other related topics.

          Object Classification (in millions of dollars)

                      Identification code 014–1125–0–1–302
                      2014 actual
                      2015 est.
                      2016 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
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      9
                      10
                      10

                      Allocation Account - direct:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      168
                      170
                      171

                      11.3
                      Other than full-time permanent
                      18
                      19
                      20

                      11.5
                      Other personnel compensation
                      70
                      71
                      71

                      11.8
                      Special personal services payments
                      26
                      27
                      27

                      11.9
                      Total personnel compensation
                      282
                      287
                      289

                      12.1
                      Civilian personnel benefits
                      83
                      84
                      85

                      21.0
                      Travel and transportation of persons
                      17
                      17
                      17

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      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
                      23
                      23
                      23

                      25.1
                      Advisory and assistance services
                      1
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      213
                      214
                      214

                      25.3
                      Other goods and services from Federal sources
                      52
                      52
                      52

                      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
                      6
                      6

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      37
                      37
                      37

                      31.0
                      Equipment
                      13
                      13
                      15

                      32.0
                      Land and structures
                      7
                      7
                      7

                      41.0
                      Grants, subsidies, and contributions
                      42
                      42
                      40

                      99.0
                      Allocation account - direct
                      785
                      793
                      795

                      Allocation Account - reimbursable:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4
                      4
                      4

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      8
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      3
                      2
                      3

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      13
                      10
                      16

                      25.3
                      Other goods and services from Federal sources
                      13
                      10
                      16

                      26.0
                      Supplies and materials
                      3
                      2
                      3

                      31.0
                      Equipment
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      1
                      1

                      99.0
                      Allocation account - reimbursable
                      47
                      36
                      50

                      99.9
                      Total new obligations
                      841
                      839
                      855

          Employment Summary

                      Identification code 014–1125–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      26
                      26

             Flame wildfire suppression reserve fund
             [(including transfer of funds)][For necessary expenses for large fire suppression operations of the Department of the Interior and as a reserve fund for suppression
             and Federal emergency response activities, $92,000,000, to remain available until expended: Provided, That such amounts are only available for transfer to the "Wildland Fire Management" account following a declaration by the
             Secretary in accordance with section 502 of the FLAME Act of 2009 (43 U.S.C. 1748a).] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–1127–0–1–302
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      42

                      1010
                      Unobligated balance transfer to other accts [014–1125]

                      –42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      92
                      92

                      1120
                      Appropriations transferred to other accts [014–1125]
                      –50
                      –92

                      1160
                      Appropriation, discretionary (total)
                      42

                      1930
                      Total budgetary resources available
                      42

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42

                      4180
                      Budget authority, net (total)
                      42

             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. In 2016, the Budget proposes to eliminate this account and will fund all suppression
                activities in the Wildland Fire Management account, with a portion of the suppression funds requested within the discretionary
                budget cap and a portion of the funds requested in a budget cap adjustment.

             Working capital fundFor the operation and maintenance of a departmental financial and business management system, information technology improvements
             of general benefit to the Department, and the consolidation of facilities and operations throughout the Department, [$57,100,000] $74,462,000, 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 [approval of] notice to the Committees on Appropriations of the House of Representatives and the Senate: 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: Provided further, That, of the amounts provided under this heading, $10,453,000 shall be available to support the Department's
                activities related to implementation of the Digital Accountability and Transparency Act (DATA Act; Public Law 113–101; 31
                U.S.C. 6101 note), to include changes in business processes, workforce, or information technology to support high quality,
                transparent Federal spending information, of which $8,453,000 shall be available to support the Department's implementation
                of a uniform procurement instrument identifier as described in 48 C.F.R. subpart 4.16: Provided further, That the amounts
                in the preceding proviso are available only to supplement and not supplant existing DATA Act activities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 014–4523–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Financial Business Mgmt System Business Integration Ofc
                      55
                      54
                      54

                      0002
                      Service First

                      1
                      1

                      0003
                      Cultural & Scientific Collections
                      1
                      1
                      1

                      0004
                      Office Consolidation

                      1
                      8

                      0005
                      DATA Act Compliance

                      10

                      0100
                      Direct program activities, subtotal
                      56
                      57
                      74

                      0799
                      Total direct obligations
                      56
                      57
                      74

                      0801
                      DM Activities
                      433
                      322
                      339

                      0802
                      Interior Business Center
                      731
                      803
                      824

                      0804
                      Rebate Funding
                      4
                      11
                      10

                      0805
                      Facilities
                      55
                      55
                      56

                      0806
                      Unemployment and Worker's Compensation
                      90
                      100
                      103

                      0809
                      Reimbursable program activities, subtotal
                      1,313
                      1,291
                      1,332

                      0899
                      Total reimbursable obligations
                      1,313
                      1,291
                      1,332

                      0900
                      Total new obligations
                      1,369
                      1,348
                      1,406

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      315
                      325
                      354

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      71
                      56
                      70

                      1050
                      Unobligated balance (total)
                      386
                      381
                      424

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      57
                      57
                      74

                      1160
                      Appropriation, discretionary (total)
                      57
                      57
                      74

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      34

                      1260
                      Appropriations, mandatory (total)

                      34

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,260
                      1,230
                      1,230

                      1701
                      Change in uncollected payments, Federal sources
                      –9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,251
                      1,230
                      1,230

                      1900
                      Budget authority (total)
                      1,308
                      1,321
                      1,304

                      1930
                      Total budgetary resources available
                      1,694
                      1,702
                      1,728

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      325
                      354
                      322

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      688
                      700
                      609

                      3010
                      Obligations incurred, unexpired accounts
                      1,369
                      1,348
                      1,406

                      3020
                      Outlays (gross)
                      –1,286
                      –1,383
                      –1,620

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –71
                      –56
                      –70

                      3050
                      Unpaid obligations, end of year
                      700
                      609
                      325

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –718
                      –709
                      –709

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –709
                      –709
                      –709

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –30
                      –9
                      –100

                      3200
                      Obligated balance, end of year
                      –9
                      –100
                      –384

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,308
                      1,287
                      1,304

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      854
                      1,018
                      1,028

                      4011
                      Outlays from discretionary balances
                      432
                      345
                      582

                      4020
                      Outlays, gross (total)
                      1,286
                      1,363
                      1,610

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,249
                      –1,230
                      –1,230

                      4033
                      Non-Federal sources
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,260
                      –1,230
                      –1,230

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      9

                      4070
                      Budget authority, net (discretionary)
                      57
                      57
                      74

                      4080
                      Outlays, net (discretionary)
                      26
                      133
                      380

                      Mandatory:

                      4090
                      Budget authority, gross

                      34

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      20

                      4101
                      Outlays from mandatory balances

                      10

                      4110
                      Outlays, gross (total)

                      20
                      10

                      4180
                      Budget authority, net (total)
                      57
                      91
                      74

                      4190
                      Outlays, net (total)
                      26
                      153
                      390

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      1
                      1

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      1
                      1
                      1

                      5096
                      Unexpired unavailable balance, SOY: Appropriations
                      3
                      3
                      3

                      5098
                      Unexpired unavailable balance, EOY: Appropriations
                      3
                      3
                      3

             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, systems hosting and help desk services,
                Departmental news and information, aircraft services, central reproduction, supplies and health services, and safety and health
                initiatives. Departmental administrative systems hosted within the fund include the Federal Personnel and Payroll System and
                the Financial and Business Management System (FBMS). The IBC provides financial management, acquisition, and human resources
                services as well as 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 operations and maintenance, Service First, the care and management of the
                Department's cultural collections, and DATA Act compliance activities.

          Object Classification (in millions of dollars)

                      Identification code 014–4523–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      11
                      11

                      25.2
                      Other services from non-Federal sources
                      30
                      30
                      40

                      25.3
                      Other goods and services from Federal sources
                      15
                      16
                      23

                      99.0
                      Direct obligations
                      56
                      57
                      74

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      113
                      121
                      132

                      12.1
                      Civilian personnel benefits
                      42
                      35
                      32

                      13.0
                      Benefits for former personnel
                      90
                      90
                      103

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      55
                      55
                      56

                      23.3
                      Communications, utilities, and miscellaneous charges
                      50
                      50
                      50

                      24.0
                      Printing and reproduction
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      284
                      289
                      278

                      25.3
                      Other goods and services from Federal sources
                      647
                      620
                      650

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      22
                      22
                      22

                      99.0
                      Reimbursable obligations
                      1,313
                      1,291
                      1,332

                      99.9
                      Total new obligations
                      1,369
                      1,348
                      1,406

          Employment Summary

                      Identification code 014–4523–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      73
                      92
                      112

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,237
                      1,351
                      1,351

             Interior Franchise Fund

             Program and Financing (in millions of dollars)

                      Identification code 014–4529–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Reimbursable Activity
                      1,060
                      1,005
                      1,005

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      95
                      126
                      147

                      1021
                      Recoveries of prior year unpaid obligations
                      66

                      1050
                      Unobligated balance (total)
                      161
                      126
                      147

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      933
                      1,014
                      1,014

                      1701
                      Change in uncollected payments, Federal sources
                      92
                      12
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,025
                      1,026
                      1,026

                      1930
                      Total budgetary resources available
                      1,186
                      1,152
                      1,173

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      126
                      147
                      168

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      801
                      911
                      1,374

                      3010
                      Obligations incurred, unexpired accounts
                      1,060
                      1,005
                      1,005

                      3020
                      Outlays (gross)
                      –884
                      –542
                      –988

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –66

                      3050
                      Unpaid obligations, end of year
                      911
                      1,374
                      1,391

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –634
                      –726
                      –738

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –92
                      –12
                      –12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –726
                      –738
                      –750

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      167
                      185
                      636

                      3200
                      Obligated balance, end of year
                      185
                      636
                      641

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,025
                      1,026
                      1,026

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      795
                      277
                      277

                      4011
                      Outlays from discretionary balances
                      89
                      265
                      711

                      4020
                      Outlays, gross (total)
                      884
                      542
                      988

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –933
                      –1,014
                      –1,014

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –92
                      –12
                      –12

                      4080
                      Outlays, net (discretionary)
                      –49
                      –472
                      –26

                      4190
                      Outlays, net (total)
                      –49
                      –472
                      –26

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–4529–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable 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

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      300
                      300
                      300

                      25.2
                      Other services from non-Federal sources
                      644
                      589
                      589

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      12

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.6
                      Medical care
                      9
                      9
                      9

                      25.7
                      Operation and maintenance of equipment
                      45
                      45
                      45

                      25.8
                      Subsistence and support of persons
                      2
                      2
                      2

                      31.0
                      Equipment
                      37
                      37
                      37

                      99.9
                      Total new obligations
                      1,060
                      1,005
                      1,005

          Employment Summary

                      Identification code 014–4529–0–4–306
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      63
                      63
                      63

             ADMINISTRATIVE PROVISIONS

             Administrative provisionThere is hereby authorized for acquisition from available resources within the Working Capital Fund, aircraft which may be
             obtained by donation, purchase or through available excess surplus property: Provided, That existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price
             for the replacement aircraft. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      014–277430
                      Assistance to American Samoa Direct Loans, Downward Reestimates of Subsidies
                      1

                      014–182000
                      Rent and Bonuses on Outer Continental Shelf Lands
                      16

                      014–274730
                      Indian Direct Loan, Downward Reestimates of Subsidies

                      2

                      014–272930
                      Indian Loan Guarantee, Downward Reestimates of Subsidies

                      29

                      014–248400
                      Receipts from Grazing Fees, Federal Share
                      4
                      4
                      3

                      014–222900
                      Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
                      2
                      16
                      12

                      014–203200
                      Hardrock Mining Holding Fee
                      21
                      24
                      24

                      014–181100
                      Rent and Bonuses from Land Leases for Resource Exploration and Extraction
                      70
                      67
                      60

                      014–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      63
                      77
                      81

                      014–223900
                      Sale of Helium

                      107
                      124

                      014–203900
                      Royalties on Natural Resources, not Otherwise Classified
                      451
                      355
                      354

                      014–202000
                      Royalties on Outer Continental Shelf Lands
                      6,410
                      5,375
                      6,394

                      014–203900
                      Royalties on Natural Resources, not Otherwise Classified

                      1

                      014–222900
                      Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified

                      13
                      11

                      014–202500
                      Revenues from Federal Oil and Gas Management Reforms

                      50

                      General Fund Offsetting receipts from the public
                      7,038
                      6,069
                      7,114

                      Intragovernmental payments:

                      014–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –30
                      3
                      3

                      General Fund Intragovernmental payments
                      –30
                      3
                      3

             GENERAL PROVISIONS

             '

          (Including Transfers of Funds)'

          Emergency transfer authority—intra-bureauSEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the
          approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or
          other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of
          the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of Congress that all funds used pursuant to this section [must]be replenished by a supplemental appropriation, [which must]to be requested as promptly as possible.'

          Emergency transfer authority—department-wideSEC. 102. The Secretary may authorize the expenditure or transfer of any no year appropriation in this title, in addition to the amounts
          included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland fires on
          or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of burned-over
          lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms,
          or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource damage
          assessment activities related to actual oil spills or releases of hazardous substances into the environment; for the prevention,
          suppression, and control of actual or potential grasshopper and Mormon cricket outbreaks on lands under the jurisdiction of
          the Secretary, pursuant to the authority in section 417(b) of Public Law 106–224 (7 U.S.C. 7717(b)); for emergency reclamation
          projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface
          Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event
          a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred
          during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or
          other equipment in connection with their use for wildland fire operations, such reimbursement to be credited to appropriations
          currently available at the time of receipt thereof: Provided further, That for wildland fire [operations]suppression, no funds shall be made available under this authority until the Secretary determines that funds appropriated for "wildland
          fire [operations" and"FLAME Wildfire Suppression Reserve Fund"] suppression" shall be exhausted within 30 days: Provided further, That it is the sense of Congress that all funds used pursuant to this section [must] be replenished by a supplemental appropriation, [which must]to be requested as promptly as possible: Provided further, That such replenishment funds shall be used to reimburse, on a pro rata basis, accounts from which emergency funds were
          transferred.'

          Authorized use of fundsSEC. 103. Appropriations made to the Department of the Interior in this title shall be available for services as authorized by section
          3109 of title 5, United States Code, when authorized by the Secretary, in total amount not to exceed $500,000; purchase and
          replacement of motor vehicles, including specially equipped law enforcement vehicles; hire, maintenance, and operation of
          aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences in the
          field, when authorized under regulations approved by the Secretary; and the payment of dues, when authorized by the Secretary,
          for library membership in societies or associations which issue publications to members only or at a price to members lower
          than to subscribers who are not members.'

          Authorized use of funds, indian trust managementSEC. 104. Appropriations made in this Act under the headings Bureau of Indian Affairs and Bureau of Indian Education, and Office of
          the Special Trustee for American Indians and any unobligated balances from prior appropriations Acts made under the same headings
          shall be available for expenditure or transfer for Indian trust management and reform activities. Total funding for historical
          accounting activities shall not exceed amounts specifically designated in this Act for such purpose.'

          redistribution of funds, bureau of indian affairsSEC. 105. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to redistribute any Tribal Priority
          Allocation funds, including tribal base funds, to alleviate tribal funding inequities by transferring funds to address identified,
          unmet needs, dual enrollment, overlapping service areas or inaccurate distribution methodologies. No tribe shall receive a
          reduction in Tribal Priority Allocation funds of more than 10 percent in fiscal year [2015]2016. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent
          limitation does not apply.'

          ellis, governors, and liberty islandsSEC. 106. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to acquire lands, waters, or interests
          therein including the use of all or part of any pier, dock, or landing within the State of New York and the State of New Jersey,
          for the purpose of operating and maintaining facilities in the support of transportation and accommodation of visitors to
          Ellis, Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated
          funds, including franchise fees (and other monetary consideration), or by exchange; and the Secretary is authorized to negotiate
          and enter into leases, subleases, concession contracts or other agreements for the use of such facilities on such terms and
          conditions as the Secretary may determine reasonable.'

          Outer Continental Shelf Inspection FeesSEC. 107. (a) In fiscal year [2015]2016, the Secretary shall collect a nonrefundable inspection fee, which shall be deposited in the "Offshore Safety and Environmental
          Enforcement" account, from the designated operator for facilities subject to inspection under 43 U.S.C. 1348(c).
          (b) Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at the
             start of the fiscal year. Facilities that are subject to multiple inspections shall pay additional fees for each inspection. Fees for fiscal year [2015]2016 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]related to inspection of drilling rigs shall be assessed for all inspections completed in fiscal year [2015]2016. Fees for fiscal year [2015]2016 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 for the annual fees under subsection (b) within 60 days, with payment required within 30 days of billing. [The]For all other fees under subsections (b) and (c) above, the Secretary shall bill designated operators [under subsection (c)] within 30 days of the end of the month in which the inspection occurred, with payment required within 30 days of billing.
          '

          [Oil and gas leasing internet program][SEC. 108. (a) Notwithstanding section 17(b)(1)(A) of the Mineral Leasing Act (30 U.S.C. 226(b)(1)(A)), the Secretary of the Interior shall
          have the authority to implement an oil and gas leasing Internet program, under which the Secretary may conduct lease sales
          through methods other than oral bidding.
          (b) The authority in subsection (a) shall be effective for fiscal year 2015 until the date of the enactment of a provision of
             the Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 that amends section 17(b)(1)
             of the Mineral Leasing Act (30 U.S.C. 226(b)(1)) to authorize onshore lease sales through Internet-based bidding methods.]'

          Bureau of ocean energy management, regulation and enforcement reorganizationSEC. [109]108. The Secretary of the Interior, in order to implement a reorganization of the Bureau of Ocean Energy Management, Regulation
          and Enforcement, may transfer funds among and between the successor offices and bureaus affected by the reorganization only
          in conformance with the reprogramming guidelines [for division F in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated
          Act)]described in the report accompanying this Act.'

          CONTRACTS AND AGREEMENTS FOR WILD HORSE AND BURRO HOLDING FACILITIESSEC. [110]109. Notwithstanding any other provision of this Act, the Secretary of the Interior may enter into multiyear cooperative agreements
          with nonprofit organizations and other appropriate entities, and may enter into multiyear contracts in accordance with the
          provisions of section 304B of the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 254c) (except that the
          5-year term restriction in subsection (d) shall not apply), for the long-term care and maintenance of excess wild free roaming
          horses and burros by such organizations or entities on private land. Such cooperative agreements and contracts may not exceed
          10 years, subject to renewal at the discretion of the Secretary.'

          Mass Marking of SalmonidsSEC. [111]110. The United States Fish and Wildlife Service shall, in carrying out its responsibilities to protect threatened and endangered
          species of salmon, implement a system of mass marking of salmonid stocks, intended for harvest, that are released from federally
          operated or federally financed hatcheries including but not limited to fish releases of coho, chinook, and steelhead species.
          Marked fish must have a visible mark that can be readily identified by commercial and recreational fishers.'

          [PROHIBITION ON USE OF FUNDS][SEC. 112. (a) Any proposed new use of the Arizona & California Railroad Company's Right of Way for conveyance of water shall not proceed
          unless the Secretary of the Interior certifies that the proposed new use is within the scope of the Right of Way.
          (b) No funds appropriated or otherwise made available to the Department of the Interior may be used, in relation to any proposal
             to store water underground for the purpose of export, for approval of any right-of-way or similar authorization on the Mojave
             National Preserve or lands managed by the Needles Field Office of the Bureau of Land Management, or for carrying out any activities
             associated with such right-of-way or similar approval.]'

          [Republic of Palau][SEC. 113. (a) In general.—Subject to subsection (c), the United States Government, through the Secretary of the Interior shall provide to the Government
          of Palau for fiscal year 2015 grants in amounts equal to the annual amounts specified in subsections (a), (c), and (d) of
          section 211 of the Compact of Free Association between the Government of the United States of America and the Government of
          Palau (48 U.S.C. 1931 note) (referred to in this section as the "Compact").
          (b) Programmatic Assistance.—Subject to subsection (c), the United States shall provide programmatic assistance to the Republic of Palau for fiscal year
             2015 in amounts equal to the amounts provided in subsections (a) and (b)(1) of section 221 of the Compact.

          (c) Limitations on Assistance.—
             (1) In general.—The grants and programmatic assistance provided under subsections (a) and (b) shall be provided to the same extent and in
                the same manner as the grants and assistance were provided in fiscal year 2009.

             (2) Trust fund.—If the Government of Palau withdraws more than $5,000,000 from the trust fund established under section 211(f) of the Compact,
                amounts to be provided under subsections (a) and (b) shall be withheld from the Government of Palau.]
          '

          [Exhaustion of administrative review][SEC. 114. Paragraph (1) of section 122(a) of division E of Public Law 112–74 (125 Stat. 1013), as amended by section 122 of division
          G of Public Law 113–76 (128 Stat. 314), is further amended by striking "through 2015," in the first sentence and inserting
          "through 2016,".]'

          [Wild lands funding prohibition][SEC. 115. None of the funds made available in this Act or any other Act may be used to implement, administer, or enforce Secretarial
          Order No. 3310 issued by the Secretary of the Interior on December 22, 2010: Provided, That nothing in this section shall restrict the Secretary's authorities under sections 201 and 202 of the Federal Land Policy
          and Management Act of 1976 (43 U.S.C. 1711 and 1712).]'

          [Bureau of indian education operated schools][SEC. 116. Section 115(d) of division E of Public Law 112–74 (125 Stat. 1010) is amended by striking "2014" and inserting "2017".]'

          [REAUTHORIZATION OF FOREST ECOSYSTEM HEALTH AND RECOVERY FUND][SEC. 117. Title I of the Department of the Interior, Environment, and Related Agencies Appropriations Act, 2010 (Public Law 111–88)
          is amended in the text under the heading ''FOREST ECOSYSTEM HEALTH AND RECOVERY FUND'' by striking ''2015'' each place it
          appears and inserting ''2020''.]'

          VOLUNTEERS IN PARKSSEC. [118]111. Section 4 of Public Law 91–357 (16 U.S.C. 18j), as amended, is further amended by striking ["$3,500,000"]"$5,000,000" and inserting ["$5,000,000"]"$10,000,000".'

          CONTRACTS AND AGREEMENTS WITH INDIAN AFFAIRSSEC. [119]112. Notwithstanding any other provision of law, during fiscal year [2015]2016, in carrying out work involving cooperation with State, local, and tribal governments or any political subdivision thereof,
          Indian Affairs may record obligations against accounts receivable from any such entities, except that total obligations at
          the end of the fiscal year shall not exceed total budgetary resources available at the end of the fiscal year.'

          Heritage areasSEC. [120]113. [(a) Section 109 of title I of Public Law 105–355 (16 U.S.C. 461 note) shall be applied for fiscal year 2015 by substituting "2015"
          for "2014".]([b]a) Section 157(h)(1) of title I of Public Law 106–291 (16 U.S.C. 461 note), as amended,  is further amended by striking ["$10,000,000"]"$11,000,000" and inserting ["$11,000,000"]"$15,000,000".

          (b)  Division II of Public Law 104–33 (16 U.S.C. 461 note), as amended, is further amended— (1)  in sections 409(a), 508(a), and 812(a) by striking "$15,000,000" and inserting "$20,000,000"; and
             (2)  in sections 208, 310, and 607 by striking "2015" and inserting "2021".
          '

          [Ratification of payments][SEC. 121. All payments made to school districts under the first section of the Act of June 4, 1948 (62 Stat. 338, chapter 417; 16 U.S.C.
          40a), during the period beginning in fiscal year 1976 and ending on the date of enactment of this Act are ratified and approved,
          notwithstanding the payments made under chapter 69 of title 31, United States Code to the units of general local government.]'

          [Sage-Grouse][SEC. 122. None of the funds made available by this or any other Act may be used by the Secretary of the Interior to write or issue pursuant
          to section 4 of the Endangered Species Act of 1973 (16 U.S.C. 1533)—
          (1) a proposed rule for greater sage-grouse (Centrocercus urophasianus);

          (2) a proposed rule for the Columbia basin distinct population segment of greater sage-grouse;
          (3) a final rule for the bi-state distinct population segment of greater sage-grouse; or
          (4) a final rule for Gunnison sage-grouse (Centrocercus minimus).]'

          Onshore Oil and Gas Inspection FeesSEC. 114. (a)   In fiscal year 2016, the designated operator of each lease on Federal or Indian lands, or each unit and communitization agreement
                that includes one or more Federal or Indian leases, that is subject to inspection under 30 U.S.C. 1718(b), and that is in
                force at the start of fiscal year 2016, shall pay a nonrefundable inspection fee that the Bureau of Land Management (BLM)
                shall collect and deposit in the "Management of Lands and Resources" account. (b)  Fees for 2016 shall be: (1)   $700 for each lease or unit or communitization agreement with no active or inactive wells, but with surface use, disturbance
                      or reclamation;
             (2)  $1,225 for each lease or unit or communitization agreement with 1 to 10 wells, with any combination of active or inactive
                      wells;
             (3)  $4,900 for each lease or unit or communitization agreement with 11 to 50 wells, with any combination of active or inactive
                      wells; and
             (4)  $9,800 for each lease or unit or communitization 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.
          (d)  If the designated operator fails to pay the full amount of the fee as prescribed in this section, BLM may, in addition to
                   utilizing any other applicable enforcement authority, assess civil penalties against the operator under 30 U.S.C. 1719 in
                   the same manner as if this section were a mineral leasing law as defined in 30 U.S.C. 1702(8). '

          Indian Reorganization ActSEC. 115. (a)  Modification.— (1)   In general.—The first sentence of section 19 of the Act of June 18, 1934 (commonly known as the "Indian Reorganization Act")
                   (25 U.S.C. 479), is amended— (A)  by striking "The term" and inserting "Effective beginning on June 18, 1934, the term"; and
             (B)  by striking "any recognized Indian tribe now under Federal jurisdiction" and inserting "any federally recognized Indian tribe".

          (2)  Effective date.—The amendments made by paragraph (1) shall take effect as if included in the Act of June 18, 1934 (commonly
                   known as the "Indian Reorganization Act") (25 U.S.C. 479), on the date of enactment of that Act.
          (b)  Ratification and confirmation of actions.—Any action taken by the Secretary of the Interior pursuant to the Act of June 18,
                   1934 (commonly known as the "Indian Reorganization Act") (25 U.S.C. 461 et seq.) for any Indian tribe that was federally recognized
                   on the date of the action is ratified and confirmed, to the extent such action is subjected to challenge based on whether
                   the Indian tribe was federally recognized or under Federal jurisdiction on June 18, 1934, as if the action had, by prior act
                   of Congress, been specifically authorized and directed.
          (c)  Effect on other laws.— (1)  In general, nothing in this section or the amendments made by this section affects— (A)  the application or effect of any Federal law other than the Act of June 18, 1934 (25 U.S.C. 461 et seq.) (as amended by subsection
                         (a)); or
                (B)  any limitation on the authority of the Secretary of the Interior under any Federal law or regulation other than the Act of
                         June 18, 1934 (25 U.S.C. 461 et seq.) (as so amended).

             (2)   References in other laws.—An express reference to the Act of June 18, 1934 (25 U.S.C. 461 et seq.) contained in any other
                      Federal law shall be considered to be a reference to that Act as amended by subsection (a).
          '

          Authorized Use of Funds, Trust Land ConsolidationSEC. 116.   Funds made available to the Department of the Interior under section 101(e) of the Claims Resolution Act of 2010 (Public
                Law 111–291) shall be available for obligation by any of the Department of the Interior's component bureaus and offices. '

          Indian Education FoundationSEC. 117.  Public Law 106–568, as amended by Public Law 108–267 (25 U.S.C. 458ddd), is further amended— (a)   in the heading and subsection (a), by striking "Fund for Excellence in" and inserting "Foundation for";
          (b)  in subsection (f)(2), by striking— (1)   the words following "However," and preceding "the Secretary"; and
             (2)  ", who";

          (c)  in subsection (f)(3), by striking the words following "who" and preceding "shall"; and
          (d)  in subsection (g)(2), by striking the words following "officer". '

          Offshore Pay Authority ExtensionSEC. 118.  Section 117 of Division G of Public Law 113–76 is amended by striking "and 2015" and inserting "through 2016". '

          Onshore Pay Authority ExtensionSEC. 119.   Section 123 of Division G of Public Law 113–76 is amended by striking "and 2015" and inserting "through 2016". '

          National Park Service Affiliated AreasSEC. 120. (a)  Section 5 of Public Law 95–348 is amended by striking "not to exceed $3,000,000" and inserting "such sums as may be necessary
                for the purposes of this Section". (b)  Section 204 of Public Law 93–486, as amended by section 1(3) of Public Law 100–355, is further amended by striking "but not
                   to exceed $2,000,000". '

          Wildlife Restoration Extension of Investment of Unexpended AmountsSEC. 121.   Section 3(b)(2)(C) of the Pittman-Robertson Wildlife Restoration Act (16 U.S.C. 669b(b)(2)(C)) is amended by striking "2016"
                and inserting "2017".  '

          Department of the Interior Experienced Services ProgramSEC. 122. (a)  Notwithstanding any other provision of law relating to Federal grants and cooperative agreements, the Secretary of the Interior
                is authorized to make grants to, or enter into cooperative agreements with, private nonprofit organizations designated by
                the Secretary of Labor under Title V of the Older Americans Act of 1965 to utilize the talents of older Americans in programs
                authorized by other provisions of law administered by the Secretary and consistent with such provisions of law. (b)  Prior to awarding any grant or agreement under subsection (a), the Secretary shall ensure that the agreement would not— (1)  result in the displacement of individuals currently employed by the Department, including partial displacement through reduction
                      of non-overtime hours, wages, or employment benefits;
             (2)  result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function
                      in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department;
                      or
             (3)  affect existing contracts for services.
           (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)
             GENERAL PROVISIONS—DEPARTMENT OF THE INTERIOR

             [SEC. 201. (a) None of the funds provided in title II of this Act for Water and Related Resources, or provided by previous appropriations
          Acts to the agencies or entities funded in title II of this Act for Water and Related Resources that remain available for
          obligation or expenditure in fiscal year 2015, shall be available for obligation or expenditure through a reprogramming of
          funds that—
          (1) initiates or creates a new program, project, or activity;
          (2) eliminates a program, project, or activity ;
          (3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless prior
             approval is received from the Committees on Appropriations of the House of Representatives and the Senate;

          (4) restarts or resumes any program, project or activity for which funds are not provided in this Act, unless prior approval is
             received from the Committees on Appropriations of the House of Representatives and the Senate;

          (5) transfers funds in excess of the following limits, unless prior approval is received from the Committees on Appropriations
             of the House of Representatives and the Senate:
             (A) 15 percent for any program, project or activity for which $2,000,000 or more is available at the beginning of the fiscal year;
                or

             (B) $300,000 for any program, project or activity for which less than $2,000,000 is available at the beginning of the fiscal year;

          (6) transfers more than $500,000 from either the Facilities Operation, Maintenance, and Rehabilitation category or the Resources
             Management and Development category to any program, project, or activity in the other category, unless prior approval is received
             from the Committees on Appropriations of the House of Representatives and the Senate; or

          (7) transfers, where necessary to discharge legal obligations of the Bureau of Reclamation, more than $5,000,000 to provide adequate
             funds for settled contractor claims, increased contractor earnings due to accelerated rates of operations, and real estate
             deficiency judgments, unless prior approval is received from the Committees on Appropriations of the House of Representatives
             and the Senate.

          (b) Subsection (a)(5) shall not apply to any transfer of funds within the Facilities Operation, Maintenance, and Rehabilitation
             category.

          (c) For purposes of this section, the term transfer means any movement of funds into or out of a program, project, or activity.
          (d) The Bureau of Reclamation shall submit reports on a quarterly basis to the Committees on Appropriations of the House of Representatives
             and the Senate detailing all the funds reprogrammed between programs, projects, activities, or categories of funding. The
             first quarterly report shall be submitted not later than 60 days after the date of enactment of this Act.]SEC. [202]201. (a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge
          for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California
          of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator
          of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.
          (b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified
             by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup
             Program—Alternative Repayment Plan" and the "SJVDP—Alternative Repayment Plan" described in the report entitled "Repayment
             Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department
             of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for,
             drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such
             service or studies pursuant to Federal reclamation law.
          SEC. [203]202. Section 9504(e) of the Secure Water Act of 2009 (42 U.S.C. 10364(e)) is amended by striking ["$200,000,000"]"$300,000,000" and inserting ["$300,000,000"]"$400,000,000".[SEC. 204. Section 301 of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2241) is amended by striking "2012"
          and inserting "2017".]SEC. [205]203. Title I of Public Law 108–361 (the Calfed Bay-Delta Authorization Act) (118 Stat. 1681), as amended by section 210 of Public
          Law 111–85, is amended by striking ["2015"]"2016" each place it appears and inserting ["2016"]"2018".[SEC. 206. (a) In general.—The Secretary of the Interior may fund or participate in pilot projects to increase Colorado River System water in Lake
          Mead and the initial units of Colorado River Storage Project reservoirs, as authorized by the first section of the Act of
          April 11, 1956 (43 U.S.C. 620), to address the effects of historic drought conditions.
          (b) Administration.—Pilot projects under this section are authorized to be funded through—
             (1) grants by the Secretary to public entities that use water from the Colorado River Basin for municipal purposes for projects
                that are implemented by 1 or more non-Federal entities; or

             (2) grants or other appropriate financial agreements to provide additional funds for renewing or implementing water conservation
                agreements that are in existence on the date of enactment of this Act.

          (c) Limitations.—
             (1) Funds in the Upper Colorado River Basin Fund established by section 5 of the Colorado River Storage Project Act (43 U.S.C.
                620d) and the Lower Colorado River Basin Development Fund established by section 403 of the Colorado River Basin Project Act
                (43 U.S.C. 1543) shall not be used to carry out this section; and

             (2) the authority to fund these pilot projects through grants shall terminate on September 30, 2018.

          (d) Report and Recommendation.—Not later than September 30, 2018, the Secretary shall submit to the Committees on Appropriations and Natural Resources
             of the House of Representatives and the Committees on Appropriations and Energy and Natural Resources of the Senate a report
             evaluating the effectiveness of the pilot projects described in subsection (a) and a recommendation to Congress whether the
             activities undertaken by the pilot projects should be continued.] (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
             TITLE IV—GENERAL PROVISIONS

             '

          (including transfers of funds)'

          Restriction on use of funds[SEC. 401. No part of any appropriation contained in this Act shall be available for any activity or the publication or distribution
          of literature that in any way tends to promote public support or opposition to any legislative proposal on which Congressional
          action is not complete other than to communicate to Members of Congress as described in 18 U.S.C. 1913.]'

          Obligation of appropriationsSEC. [402]401. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
          expressly so provided herein.'

          Disclosure of administrative expensesSEC. [403]402. The amount and basis of estimated overhead charges, deductions, reserves or holdbacks, including working capital fund and
          cost pool charges, from programs, projects, activities and subactivities to support government-wide, departmental, agency,
          or bureau administrative functions or headquarters, regional, or central operations shall be presented in annual  budget justifications. [and subject to approval by the Committees on Appropriations of the House of Representatives and the Senate. Changes] Advance notice of changes to such estimates shall be presented to the Committees on Appropriations [for approval].'

          Mining applicationsSEC. [404]403. (a) Limitation of Funds.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept
          or process applications for a patent for any mining or mill site claim located under the general mining laws.
          (b) Exceptions.—Subsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application
             was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and
             2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised
             Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site
             claims, as the case may be, were fully complied with by the applicant by that date.

          (c) Report.—On September 30, [2015]2017, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural
             Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department
             under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations
             Act, 1997 (Public Law 104–208).

          (d) Mineral Examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the
             Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director
             of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent
             application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and
             pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the
             retention of third-party contractors.
          '

          Contract support costs, prior year limitationSEC. [405]404. [Notwithstanding any other provision of law, amounts appropriated to or otherwise designated in committee reports for the Bureau
          of Indian Affairs and the Indian Health Service by Public Laws 103–138, 103–332, 104–134, 104–208, 105–83, 105–277, 106–113,
          106–291, 107–63, 108–7, 108–108, 108–447, 109–54, 109–289, division B and Continuing Appropriations Resolution, 2007 (division
          B of Public Law 109–289, as amended by Public Laws 110–5 and 110–28), Public Laws 110–92, 110–116, 110–137, 110–149, 110–161,
          110–329, 111–6, 111–8, 111–88, 112–10, 112–74, and 113–6 for payments for contract support costs associated with self-determination
          or self-governance contracts, grants, compacts, or annual funding agreements with the Bureau of Indian Affairs or the Indian
          Health Service as funded by such Acts, are the total amounts available for fiscal years 1994 through 2013 for such purposes,
          except that the Bureau of Indian Affairs, tribes and tribal organizations may use their tribal priority allocations for unmet
          contract support costs of ongoing contracts, grants, self-governance compacts, or annual funding agreements]Sections 405 and 406 of division F of the Consolidated and Further Continuing Appropriations Act, 2015 (Public Law 113–235)
             shall continue in effect in fiscal year 2016.'

          [Contract support costs, fiscal year 2014 limitation][SEC. 406. Amounts provided under the headings "Department of the Interior, Bureau of Indian Affairs and Bureau of Indian Education,
          Operation of Indian Programs" and "Department of Health and Human Services, Indian Health Service, Indian Health Services"
          in the Consolidated Appropriations Act, 2014 (Public Law 113–76) are the only amounts available for contract support costs
          arising out of self-determination or self-governance contracts, grants, compacts, or annual funding agreements with the Bureau
          of Indian Affairs or the Indian Health Service for activities funded by the fiscal year 2014 appropriation: Provided, That such amounts provided by that Act are not available for payment of claims for contract support costs for prior years,
          or for repayments of payments for settlements or judgments awarding contract support costs for prior years.]'

          Contract support costs, fiscal year[2015]2016 limitation
          SEC. [407]405. Amounts provided by this Act for fiscal year [2015]2016 under the headings "Department of Health and Human Services, Indian Health Service, Indian Health Services" and "Department
          of the Interior, Bureau of Indian Affairs and Bureau of Indian Education, Operation of Indian Programs" are the only amounts
          available for contract support costs arising out of self-determination or self-governance contracts, grants, compacts, or
          annual funding agreements for fiscal year [2015]2016 with the Bureau of Indian Affairs or the Indian Health Service: Provided, That such amounts provided by this Act are not available for payment of claims for contract support costs for prior years,
          or for repayments of payments for settlements or judgments awarding contract support costs for prior years.'

          Forest management plansSEC. [408]406. The Secretary of Agriculture shall not be considered to be in violation of subparagraph 6(f)(5)(A) of the Forest and Rangeland
          Renewable Resources Planning Act of 1974 (16 U.S.C. 1604(f)(5)(A)) solely because more than 15 years have passed without revision
          of the plan for a unit of the National Forest System. Nothing in this section exempts the Secretary from any other requirement
          of the Forest and Rangeland Renewable Resources Planning Act (16 U.S.C. 1600 et seq.) or any other law: Provided, That if the Secretary is not acting expeditiously and in good faith, within the funding available, to revise a plan for
          a unit of the National Forest System, this section shall be void with respect to such plan and a court of proper jurisdiction
          may order completion of the plan on an accelerated basis.'

          Prohibition within national monumentsSEC. [409]407. No funds provided in this Act may be expended to conduct preleasing, leasing and related activities under either the Mineral
          Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries
          of a National Monument established pursuant to the Act of June 8, 1906 (16 U.S.C. 431 et seq.) as such boundary existed on
          January 20, 2001, except where such activities are allowed under the Presidential proclamation establishing such monument.'

          Limitation on takingsSEC. [410]408. Unless otherwise provided herein, no funds appropriated in this Act for the acquisition of lands or interests in lands may
          be expended for the filing of declarations of taking or complaints in condemnation without [the approval of] providing prior notification to the House and Senate Committees on Appropriations: Provided, That this provision shall not apply to funds appropriated to implement the Everglades National Park Protection and Expansion
          Act of 1989, or to funds appropriated for Federal assistance to the State of Florida to acquire lands for Everglades restoration
          purposes.'

          [Timber sale requirements][SEC. 411. No timber sale in Alaska's Region 10 shall be advertised if the indicated rate is deficit (defined as the value of the timber
          is not sufficient to cover all logging and stumpage costs and provide a normal profit and risk allowance under the Forest
          Service's appraisal process) when appraised using a residual value appraisal. The western red cedar timber from those sales
          which is surplus to the needs of the domestic processors in Alaska, shall be made available to domestic processors in the
          contiguous 48 United States at prevailing domestic prices. All additional western red cedar volume not sold to Alaska or contiguous
          48 United States domestic processors may be exported to foreign markets at the election of the timber sale holder. All Alaska
          yellow cedar may be sold at prevailing export prices at the election of the timber sale holder.]'

          Prohibition on no-bid contractsSEC. [412]409. None of the funds appropriated or otherwise made available by this Act to executive branch agencies may be used to enter into
          any Federal contract unless such contract is entered into in accordance with the requirements of Chapter 33 of title 41, United
          States Code, or Chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless—
          (1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula
             grants for States, or federally recognized Indian tribes; or

          (2) such contract is authorized by the Indian Self-Determination and Education and Assistance Act (Public Law 93–638, 25 U.S.C.
             450 et seq.) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined in section
             4(e) of that Act (25 U.S.C. 450b(e)); or

          (3) such contract was awarded prior to the date of enactment of this Act.'

          Posting of reportsSEC. [413]410. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
          of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
          head of the agency that it shall serve the national interest.
          (b) Subsection (a) shall not apply to a report if—
             (1) the public posting of the report compromises national security; or
             (2) the report contains proprietary information.

          (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
             or Committees of Congress for no less than 45 days.
          '

          National endowment for the arts grant guidelinesSEC. [414]411. Of the funds provided to the National Endowment for the Arts—
          (1) The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship,
             National Heritage Fellowship, or American Jazz Masters Fellowship.

          (2) The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State
             or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity
             independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and
             services.

          (3) No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season,
             including identified programs and/or projects.
          '

          National endowment for the arts program prioritiesSEC. [415]412. (a) In providing services or awarding financial assistance under the National Foundation on the Arts and the Humanities Act of
          1965 from funds appropriated under this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority
          is given to providing services or awarding financial assistance for projects, productions, workshops, or programs that serve
          underserved populations.
          (b) In this section:
             (1) The term "underserved population" means a population of individuals, including urban minorities, who have historically been
                outside the purview of arts and humanities programs due to factors such as a high incidence of income below the poverty line
                or to geographic isolation.

             (2) The term "poverty line" means the poverty line (as defined by the Office of Management and Budget, and revised annually in
                accordance with section 673(2) of the Community Services Block Grant Act (42 U.S.C. 9902(2))) applicable to a family of the
                size involved.

          (c) In providing services and awarding financial assistance under the National Foundation on the Arts and Humanities Act of 1965
             with funds appropriated by this Act, the Chairperson of the National Endowment for the Arts shall ensure that priority is
             given to providing services or awarding financial assistance for projects, productions, workshops, or programs that will encourage
             public knowledge, education, understanding, and appreciation of the arts.

          (d) With funds appropriated by this Act to carry out section 5 of the National Foundation on the Arts and Humanities Act of 1965—
             (1) the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact
                or availability or are able to tour several States;

             (2) the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding
                grants made under the authority of paragraph (1);

             (3) the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category
                under section 5 of such Act; and

             (4) the Chairperson shall encourage the use of grants to improve and support community-based music performance and education.
          '

          Arts Indemnity Limitations[SEC. 416. Section 5 of the Arts and Artifacts Indemnity Act (20 U.S.C. 974) is amended—
          (1) in subsection (b)—
             (A) by striking "$10,000,000,000" and inserting "$15,000,000,000"; and
             (B) by striking "$5,000,000,000" and inserting "$7,500,000,000"; and

          (2) in subsection (c)—
             (A) by striking "$1,200,000,000" and inserting "$1,800,000,000"; and
             (B) by striking "$750,000,000" and inserting "$1,000,000,000".]
          '

          [Status of balances of appropriations][SEC. 417. The Department of the Interior, the Environmental Protection Agency, the Forest Service, and the Indian Health Service shall
          provide the Committees on Appropriations of the House of Representatives and Senate quarterly reports on the status of balances
          of appropriations including all uncommitted, committed, and unobligated funds in each program and activity.]'

          [Report on use of climate change funds][SEC. 418. Not later than 120 days after the date on which the President's fiscal year 2016 budget request is submitted to the Congress,
          the President shall submit a comprehensive report to the Committees on Appropriations of the House of Representatives and
          the Senate describing in detail all Federal agency funding, domestic and international, for climate change programs, projects,
          and activities in fiscal years 2014 and 2015, including an accounting of funding by agency with each agency identifying climate
          change programs, projects, and activities and associated costs by line item as presented in the President's Budget Appendix,
          and including citations and linkages where practicable to each strategic plan that is driving funding within each climate
          change program, project, and activity listed in the report.]'

          [Prohibition on use of funds][SEC. 419. Notwithstanding any other provision of law, none of the funds made available in this Act or any other Act may be used to promulgate
          or implement any regulation requiring the issuance of permits under title V of the Clean Air Act (42 U.S.C. 7661 et seq.)
          for carbon dioxide, nitrous oxide, water vapor, or methane emissions resulting from biological processes associated with livestock
          production.]'

          [Greenhouse gas reporting restrictions][SEC. 420. Notwithstanding any other provision of law, none of the funds made available in this or any other Act may be used to implement
          any provision in a rule, if that provision requires mandatory reporting of greenhouse gas emissions from manure management
          systems.]'

          [American battlefield protection program grants][SEC. 421. Section 7301(c) of Public Law 111–11 (16 U.S.C. 469k-1(c)) is amended by striking "2014" and inserting "2021".]'

          Recreation FeeSEC. [422]413. Section 810 of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6809) is amended by striking ["10 years after December 8, 2004"]"September 30, 2016" and inserting ["on September 30, 2016"]"September 30, 2017".'

          Modification of authoritiesSEC. [423]414. (a) Section 8162(m)(3) of the Department of Defense Appropriations Act, 2000 (40 U.S.C. 8903 note; Public Law 106–79) is amended
          by striking "September 30, [2014"]2015" and inserting "September 30, [2015"]2016".
          [(b) For fiscal year 2015, the authority provided by the provisos under the heading "Dwight D. Eisenhower Memorial Commission—Capital
             Construction" in division E of Public Law 112–74 shall not be in effect.]'

          [USE OF AMERICAN IRON AND STEEL][SEC. 424. (a)(1) None of the funds made available by a State water pollution control revolving fund as authorized by section 1452 of the Safe
          Drinking Water Act (42 U.S.C. 300j-12) shall be used for a project for the construction, alteration, maintenance, or repair
          of a public water system or treatment works unless all of the iron and steel products used in the project are produced in
          the United States.
          (2) In this section, the term "iron and steel" products means the following products made primarily of iron or steel: lined or
             unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints,
             valves, structural steel, reinforced precast concrete, and construction materials.

          (b) Subsection (a) shall not apply in any case or category of cases in which the Administrator of the Environmental Protection
             Agency (in this section referred to as the "Administrator") finds that—
             (1) applying subsection (a) would be inconsistent with the public interest;
             (2) iron and steel products are not produced in the United States in sufficient and reasonably available quantities and of a satisfactory
                quality; or

             (3) inclusion of iron and steel products produced in the United States will increase the cost of the overall project by more than
                25 percent.

          (c) If the Administrator receives a request for a waiver under this section, the Administrator shall make available to the public
             on an informal basis a copy of the request and information available to the Administrator concerning the request, and shall
             allow for informal public input on the request for at least 15 days prior to making a finding based on the request. The Administrator
             shall make the request and accompanying information available by electronic means, including on the official public Internet
             Web site of the Environmental Protection Agency.

          (d) This section shall be applied in a manner consistent with United States obligations under international agreements.
          (e) The Administrator may retain up to 0.25 percent of the funds appropriated in this Act for the Clean and Drinking Water State
             Revolving Funds for carrying out the provisions described in subsection (a)(1) for management and oversight of the requirements
             of this section.

          (f) This section does not apply with respect to a project if a State agency approves the engineering plans and specifications
             for the project, in that agency's capacity to approve such plans and specifications prior to a project requesting bids, prior
             to the date of the enactment of this Act.]'

          [Funding Prohibition][SEC. 425. None of the funds made available by this or any other Act may be used to regulate the lead content of ammunition, ammunition
          components, or fishing tackle under the Toxic Substances Control Act (15 U.S.C. 2601 et seq.) or any other law.
          This division may be cited as the "Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015".]'

          Livestock Grazing AdministrationSEC. 415.   Beginning on March 1, 2016, and only to the extent and in the amount provided in advance in appropriations Acts, the Secretary
                of Agriculture shall collect an annual administrative fee for grazing domestic livestock on National Forests in the 16 contiguous
                western States and on National Grasslands in the amount of $2.50 per head month for cattle and its equivalent for other livestock.
                The administrative fee shall be billed and collected using the process as provided in sections 222.50 through 222.52 of title
                36, Code of Federal Regulations. Fees collected may be used, subject to appropriation, to offset the cost of administering
                the livestock grazing program. Nothing in this provision shall affect the calculation, collection, distribution, or use of
                the grazing fee under 43 U.S.C. 1751(b), title III of the Bankhead Jones Farm Tenant Act (7 U.S.C. 1010), and implementing
                regulations.  SEC. 416.  In fiscal year 2016, beginning on March 1, 2016, 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 $2.50 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. '

          Contracting AuthoritiesSEC. 417.   Section 412 of Division E of Public Law 112–74 is amended by striking "fiscal year 2015," and inserting "fiscal year 2017,".
                 '

          Chesapeake Bay InitiativeSEC. 418.   Section 502(c) of the Chesapeake Bay Initiative Act of 1998 (Public Law 105–312; 16 U.S.C. 461 note) is amended by striking
                "2015" and inserting "2017".  '

          Outer Continental Shelf Leasing Review PeriodSEC. 419.   Section 11(c)(1) of the Outer Continental Shelf Lands Act (43 U.S.C. 1340(c)(1)) is amended in the fourth sentence by striking
                "thirty" and inserting "ninety".  '

          Stewardship Contracting AmendmentsSEC. 420.   Section 604(d) of the Healthy Forest Restoration Act of 2003 (16 U.S.C. 6591), as amended by the Agricultural Act of 2014
                (Public Law 113–79), is further amended (a)  in paragraph (5), by adding at the end the following: "Notwithstanding the Materials Act of 1947 (30 U.S.C. 602(a)), the Director
                   may enter into an agreement or contract under subsection (b)."; and
          (b)   in paragraph (7), by striking "and the Director".  '

          Extension of Grazing PermitsSEC. 421.   The terms and conditions of section 325 of Public Law 108–108 (117 Stat. 1307), regarding grazing permits issued by the Forest
                Service on any lands not subject to administration under section 402 of Federal Lands Policy and Management Act (43 U.S.C.
                1752), shall remain in effect for fiscal year 2016.  '

          Collaborative Forest Landscape Restoration ProgramSEC. 422.   Section 4003(f)(6) of Public Law 111–11 (16 U.S.C. 7303(f)(6)) is amended by striking "$40,000,000" and inserting "$80,000,000"
                and by striking "September 30, 2019" and inserting "September 30, 2024".   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2015.)