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



   
      
      
         DEPARTMENT OF THE INTERIOR                                                                                               
            
         
      
      
   
   
      DEPARTMENT OF THE INTERIOR                                                                                               
         
      
      Federal Funds
         Revenues from Federal Oil and Gas Management Reforms                                                                     
            
         
         Federal oil and gas management reforms. The Budget includes a package of legislative reforms to bolster and backstop administrative
            actions being taken to reform the management of DOI'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. Proposed statutory and administrative changes fall into
            three general categories: 1) advancing royalty reforms, 2) encouraging diligent development of oil and gas leases, and 3)
            improving revenue collection processes. Royalty reforms include: establishing minimum royalty rates for oil, gas, and similar
            products; adjusting the onshore oil and gas 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 statutory per-acre fee on nonproducing leases. Revenue
            collection improvements include simplification of the royalty valuation process and permanent repeal of DOI's authority to
            accept in-kind royalty payments. Collectively, these reforms will generate roughly $1.7 billion in net receipts to the Treasury
            over 10 years, of which about $1.2 billion would result from statutory changes. Many States will also benefit from higher
            Federal revenue sharing payments.
         
      
         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 96â487 (16 U.S.C. 3150(a)), [$1,072,675,000] $1,075,545,000, 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), 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 of authorizations; of which $3,000,000 shall be available in fiscal
         year [2016] 2017 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,
      (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 2017, 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
            amounts collected by the Bureau and credited to this appropriation, which shall be derived from the $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 [2016] 2017, so as to result in a final appropriation estimated at not more than [$1,072,675,000] $1,075,545,000, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1109â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Land resources
                  257
                  260
                  250
               
               
                  0012
                  Wildlife and fisheries
                  67
                  95
                  110
               
               
                  0013
                  Threatened and endangered species
                  22
                  24
                  24
               
               
                  0014
                  Recreation management
                  68
                  70
                  70
               
               
                  0015
                  Energy and minerals
                  144
                  150
                  112
               
               
                  0016
                  Realty and ownership management
                  69
                  70
                  72
               
               
                  0017
                  Resource protection
                  101
                  105
                  119
               
               
                  0018
                  Transportation and facilities maintenance
                  75
                  78
                  80
               
               
                  0020
                  Workforce and organizational support
                  164
                  170
                  170
               
               
                  0026
                  Challenge Cost Share
                  3
                  3
                  1
               
               
                  0030
                  National Monuments & NCA
                  33
                  34
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,003
                  1,059
                  1,051
               
               
                  0801
                  Management of Lands and Resources (Reimbursable)
                  25
                  36
                  28
               
               
                  0802
                  Communication site rental fees
                  2
                  2
                  2
               
               
                  0803
                  Mining law administration
                  41
                  40
                  40
               
               
                  0804
                  APD fees
                  29
                  
                  
               
               
                  0805
                  Cadastral reimbursable program
                  9
                  12
                  9
               
               
                  0806
                  Inspection fees
                  
                  
                  40
               
               
                  0807
                  Grazing fees
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  106
                  90
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,109
                  1,149
                  1,177
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  145
                  137
                  186
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  45
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  182
                  182
                  226
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  974
                  1,073
                  1,076
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (Mining law and Comm Sites)
                  42
                  42
                  42
               
               
                  1700
                  Offsetting collections (Economy Act)
                  24
                  38
                  38
               
               
                  1700
                  Offsetting collections (APD fees)
                  29
                  
                  
               
               
                  1700
                  Offsetting collections (Inspection fees)
                  
                  
                  48
               
               
                  1700
                  Offsetting Collections (Other)
                  9
                  
                  17
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â14
                  
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  90
                  80
                  109
               
               
                  1900
                  Budget authority (total)
                  1,064
                  1,153
                  1,185
               
               
                  1930
                  Total budgetary resources available
                  1,246
                  1,335
                  1,411
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  137
                  186
                  234
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  392
                  400
                  419
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,109
                  1,149
                  1,177
               
               
                  3020
                  Outlays (gross)
                  â1,064
                  â1,085
                  â1,150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  â45
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  400
                  419
                  406
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â50
                  â36
                  â36
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â36
                  â36
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  342
                  364
                  383
               
               
                  3200
                  Obligated balance, end of year
                  364
                  383
                  406
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,064
                  1,153
                  1,185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  768
                  894
                  924
               
               
                  4011
                  Outlays from discretionary balances
                  296
                  191
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,064
                  1,085
                  1,150
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  â38
                  â38
               
               
                  4033
                  Non-Federal sources
                  â72
                  â42
                  â42
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â48
               
               
                  4033
                  Non-Federal sources
                  
                  
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â104
                  â80
                  â145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  974
                  1,073
                  1,076
               
               
                  4080
                  Outlays, net (discretionary)
                  960
                  1,005
                  1,005
               
               
                  4180
                  Budget authority, net (total)
                  974
                  1,073
                  1,076
               
               
                  4190
                  Outlays, net (total)
                  960
                  1,005
                  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.â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.â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.âProvides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened,
            endangered and special status animal and plant species.
         
         Recreation management.â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, 2017.
         
         Energy and minerals management.â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 2017 Budget funds oil and gas management activities through a combination of direct appropriations,
            permanent appropriations authorized by the National Defense Authorization Act of 2015, and offsetting collections generated
            from assessing fees for inspection activities. Proposed new inspection fees are expected to generate $48 million in 2017 that
            will be used to offset the costs of administering the BLM's oil and gas program.
         
         Realty and ownership management.â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.â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.â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).â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. No funds
            are requested for Challenge Cost Share activities in 2017.
         
         National Conservation Lands.â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.â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.â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 2017.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1109â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  355
                  355
                  355
               
               
                  11.3
                  Other than full-time permanent
                  16
                  16
                  16
               
               
                  11.5
                  Other personnel compensation
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  386
                  386
                  386
               
               
                  12.1
                  Civilian personnel benefits
                  137
                  137
                  137
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  17
                  20
                  21
               
               
                  22.0
                  Transportation of things
                  4
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  22
                  24
                  25
               
               
                  23.2
                  Rental payments to others
                  32
                  34
                  35
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  24
                  24
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  155
                  160
                  157
               
               
                  25.3
                  Other goods and services from Federal sources
                  56
                  60
                  60
               
               
                  25.4
                  Operation and maintenance of facilities
                  11
                  12
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  22
                  22
               
               
                  26.0
                  Supplies and materials
                  22
                  23
                  23
               
               
                  31.0
                  Equipment
                  23
                  25
                  25
               
               
                  32.0
                  Land and structures
                  16
                  22
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  70
                  93
                  87
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,003
                  1,059
                  1,051
               
               
                  99.0
                  Reimbursable obligations
                  106
                  90
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,109
                  1,149
                  1,177
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1109â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,034
                  5,056
                  5,057
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  713
                  486
                  571
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  2,235
                  2,262
                  2,262
               
               
                  
                     
                  
               
            
         
      
         Construction                                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1110â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction (Direct)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  7
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1110â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         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; [$107,734,000] $106,985,000, 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. 1181f). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1116â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Western Oregon Maintenance
                  
                  1
                  1
               
               
                  0004
                  Western Oregon Resource Management
                  115
                  112
                  110
               
               
                  0005
                  Western Oregon Data Systems Operation & Management
                  2
                  2
                  2
               
               
                  0006
                  Western Oregon National Monuments & NCA
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  118
                  117
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  2
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  114
                  108
                  107
               
               
                  1930
                  Total budgetary resources available
                  125
                  117
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  44
                  51
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  118
                  117
                  115
               
               
                  3020
                  Outlays (gross)
                  â112
                  â108
                  â107
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â2
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  51
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  44
                  51
               
               
                  3200
                  Obligated balance, end of year
                  44
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  114
                  108
                  107
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  80
                  79
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  112
                  108
                  107
               
               
                  4180
                  Budget authority, net (total)
                  114
                  108
                  107
               
               
                  4190
                  Outlays, net (total)
                  112
                  108
                  107
               
               
                  
                     
                  
               
            
         
      
      
         Western Oregon resources management.â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.â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.â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.â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.â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 014â1116â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  46
                  45
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  53
                  53
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  18
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  118
                  117
                  115
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1116â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  767
                  767
                  767
               
               
                  
                     
                  
               
            
         
      
         Abandoned Well Remediation Fund                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2640â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Abandoned Well Remediation Fund (Direct)
                  9
                  15
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  9
                  15
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  34
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  36
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  33
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  43
                  34
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  19
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  15
                  10
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  8
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  8
               
               
                  3200
                  Obligated balance, end of year
                  1
                  8
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  33
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  8
                  8
               
               
                  4180
                  Budget authority, net (total)
                  33
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Abandoned Well Remediation Fund.âSection 10, paragraph (b) of Public Law 113â40, 127 STAT. 545, appropriated funds to remediate, reclaim, and close abandoned
            oil and gas wells on current or former National Petroleum Reserve land.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2640â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Land AcquisitionFor expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94â579, including administrative expenses
         and acquisition of lands or waters, or interests therein, [$38,630,000] $43,959,000, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5033â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land acquisition
                  8
                  18
                  20
               
               
                  0002
                  Acquisition management
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  22
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  33
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  20
                  39
                  44
               
               
                  1930
                  Total budgetary resources available
                  43
                  72
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  50
                  70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  22
                  24
               
               
                  3020
                  Outlays (gross)
                  â16
                  â15
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  7
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  
                  7
               
               
                  3200
                  Obligated balance, end of year
                  
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  39
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  10
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  5
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  15
                  31
               
               
                  4180
                  Budget authority, net (total)
                  20
                  39
                  44
               
               
                  4190
                  Outlays, net (total)
                  16
                  15
                  31
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  20
                  39
                  44
               
               
                  
                  Outlays
                  16
                  15
                  31
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  45
               
               
                  
                  Outlays
                  
                  
                  4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  20
                  39
                  89
               
               
                  
                  Outlays
                  16
                  15
                  35
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the acquisition of lands or interests in lands, by purchase, easement 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 2017 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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5033â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  3
               
               
                  32.0
                  Land and structures
                  7
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  22
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5033â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Land Acquisition                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5033â4â2â302
                  2015 actual
                  2016 est.
                  2017 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 [014â5005]
                  
                  
                  45
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  34
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  45
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Mandatory Land and Water Conservation Fund.âThe Administration proposes $900 million in discretionary and mandatory funding in FY 2017, 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 FY 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5033â4â2â302
                  2015 actual
                  2016 est.
                  2017 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. 315b, 315m) 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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5132â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  8
                  9
                  10
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Range Improvements
                  â7
                  â7
                  â7
               
               
                  2132
                  Range Improvements
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â6
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â6
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5132â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Public Lands Improvements
                  8
                  8
                  8
               
               
                  0002
                  Farm Tenant Act Lands Improvements
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  3
               
               
                  
                  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
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  13
                  12
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  4
               
               
                  3200
                  Obligated balance, end of year
                  5
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  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
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation is derived from a percentage of receipts from grazing of livestock on the public lands and from grazing
            and mineral leasing receipts on Bankhead-Jones Farm Tenant Act lands transferred from the Department of Agriculture by various
            Executive Orders. These funds are used for the planning, construction, development, and monitoring of range improvements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5132â0â2â302
                  2015 actual
                  2016 est.
                  2017 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
                  2
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5132â0â2â302
                  2015 actual
                  2016 est.
                  2017 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 94â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 94â579 (43 U.S.C. 1735(a)), any moneys
         that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement,
         if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended
         under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through
         the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any
         unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged
         which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected
         may be used to repair other damaged public lands. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5017â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Service Charges, Deposits, and Forfeitures, BLM
                  27
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  28
                  31
                  31
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Service Charges, Deposits, and Forfeitures
                  â28
                  â31
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5017â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Right-of-way processing
                  10
                  13
                  13
               
               
                  0004
                  Energy and minerals cost recovery
                  2
                  3
                  3
               
               
                  0005
                  Wild horse and burro cost recover
                  1
                  1
                  1
               
               
                  0006
                  Repair of damaged lands
                  2
                  3
                  3
               
               
                  0007
                  Cost recoverable realty
                  1
                  1
                  1
               
               
                  0008
                  Recreation cost recovery
                  4
                  3
                  3
               
               
                  0009
                  Copy fees
                  1
                  1
                  1
               
               
                  0011
                  Trans Alaska Pipeline Authority
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  51
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  51
                  53
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  28
                  31
                  31
               
               
                  1930
                  Total budgetary resources available
                  76
                  82
                  84
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  53
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  29
                  29
               
               
                  3020
                  Outlays (gross)
                  â25
                  â30
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  31
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  16
                  16
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  14
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  30
                  32
               
               
                  4180
                  Budget authority, net (total)
                  28
                  31
                  31
               
               
                  4190
                  Outlays, net (total)
                  25
                  30
                  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 014â5017â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  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
                  13
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  29
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5017â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  158
                  158
                  158
               
               
                  
                     
                  
               
            
         
      
         Permanent Operating Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  84
                  87
                  100
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits for Road Maintenance and Reconstruction
                  3
                  3
                  3
               
               
                  1130
                  Rents and Charges for Quarters, Bureau of Land Management, Interior
                  1
                  1
                  1
               
               
                  1130
                  Forest Ecosystem Health and Recovery, Disposal of Salvage Timber
                  14
                  13
                  4
               
               
                  1130
                  Land Sales, Southern Nevada Public Land Management
                  66
                  64
                  57
               
               
                  1130
                  Timber Sale Pipeline Restoration Fund
                  10
                  9
                  2
               
               
                  1130
                  Recreation Enhancement Fee, BLM
                  21
                  19
                  19
               
               
                  1130
                  Lincoln County Land Act Land Sales
                  3
                  1
                  1
               
               
                  1130
                  Washington County, Utah Land Acquisition Account
                  1
                  5
                  1
               
               
                  1130
                  Rent from Mineral Leases, Permit Processing Improvement Fund
                  12
                  13
                  12
               
               
                  1130
                  Oil and Gas Permit Processing Fee - 85%
                  
                  33
                  36
               
               
                  1130
                  Oil and Gas Permit Processing Fee - 15%
                  
                  6
                  6
               
               
                  1140
                  Earnings on Investments, Southern Nevada Public Land Management
                  
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  131
                  169
                  147
               
               
                  
                  Proposed:
               
               
                  1230
                  Forest Ecosystem Health and Recovery, Disposal of Salvage Timber
                  
                  
                  3
               
               
                  1230
                  Timber Sale Pipeline Restoration Fund
                  
                  
                  2
               
               
                  1230
                  Surplus Land Sales, Federal Land Disposal Account
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  131
                  169
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  215
                  256
                  257
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Permanent Operating Funds
                  â137
                  â19
                  â19
               
               
                  2101
                  Permanent Operating Funds
                  
                  â13
                  â4
               
               
                  2101
                  Permanent Operating Funds
                  
                  â9
                  â2
               
               
                  2101
                  Permanent Operating Funds
                  
                  â3
                  â3
               
               
                  2101
                  Permanent Operating Funds
                  
                  â64
                  â57
               
               
                  2101
                  Permanent Operating Funds
                  
                  â2
                  â5
               
               
                  2101
                  Permanent Operating Funds
                  
                  â39
                  â42
               
               
                  2101
                  Permanent Operating Funds
                  
                  â1
                  â1
               
               
                  2101
                  Permanent Operating Funds
                  
                  â5
                  â1
               
               
                  2101
                  Permanent Operating Funds
                  
                  â1
                  â1
               
               
                  2103
                  Permanent Operating Funds
                  
                  â9
                  â9
               
               
                  2132
                  Permanent Operating Funds
                  9
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â128
                  â156
                  â144
               
               
                  
                  Proposed:
               
               
                  2201
                  Permanent Operating Funds
                  
                  
                  â2
               
               
                  2201
                  Permanent Operating Funds
                  
                  
                  â1
               
               
                  2201
                  Permanent Operating Funds
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â128
                  â156
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  87
                  100
                  105
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Forest ecosystem health and recovery fund
                  4
                  6
                  6
               
               
                  0002
                  Recreation fee demonstration
                  17
                  19
                  19
               
               
                  0003
                  Expenses, road maintenance deposits
                  2
                  2
                  2
               
               
                  0004
                  Timber sale pipeline restoration fund
                  4
                  2
                  2
               
               
                  0005
                  Southern Nevada public land sales (85)
                  52
                  75
                  75
               
               
                  0008
                  Lincoln County Lands Act
                  2
                  3
                  3
               
               
                  0013
                  Operation and maintenance of quarters
                  1
                  1
                  1
               
               
                  0014
                  Permit Processing Improvement Fund
                  9
                  49
                  49
               
               
                  0018
                  NPR-2 Cleanup Fund
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  91
                  158
                  158
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  578
                  646
                  644
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  609
                  646
                  644
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Recreation fee demonstration program
                  137
                  19
                  19
               
               
                  1201
                  Forest ecosystem health and recovery fund
                  
                  13
                  4
               
               
                  1201
                  Timber sales pipeline restoration fund
                  
                  9
                  2
               
               
                  1201
                  Expenses, road maintenance deposits
                  
                  3
                  3
               
               
                  1201
                  S. Nevada public land management
                  
                  64
                  57
               
               
                  1201
                  S. Nevada public land management-interest earned
                  
                  2
                  5
               
               
                  1201
                  Permit processing improvement fund
                  
                  39
                  42
               
               
                  1201
                  Operation and maintenance of quarters
                  
                  1
                  1
               
               
                  1201
                  Washington County (Land Acquisition)
                  
                  5
                  1
               
               
                  1201
                  Lincoln Cty. land sales
                  
                  1
                  1
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  9
                  9
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â9
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  128
                  156
                  144
               
               
                  1930
                  Total budgetary resources available
                  737
                  802
                  788
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  646
                  644
                  630
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  201
                  113
                  54
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  91
                  158
                  158
               
               
                  3020
                  Outlays (gross)
                  â148
                  â217
                  â212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  113
                  54
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  201
                  113
                  54
               
               
                  3200
                  Obligated balance, end of year
                  113
                  54
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  128
                  156
                  144
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  76
                  86
               
               
                  4101
                  Outlays from mandatory balances
                  136
                  141
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  148
                  217
                  212
               
               
                  4180
                  Budget authority, net (total)
                  128
                  156
                  144
               
               
                  4190
                  Outlays, net (total)
                  148
                  217
                  212
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  609
                  634
                  660
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  634
                  660
                  687
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  128
                  156
                  144
               
               
                  
                  Outlays
                  148
                  217
                  212
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  8
               
               
                  
                  Outlays
                  
                  
                  3
               
               
                  Total:
               
               
                  
                  Budget Authority
                  128
                  156
                  152
               
               
                  
                  Outlays
                  148
                  217
                  215
               
               
                  
                     
                  
               
            
         
      
      
         Permanent operating funds accounts include:
         Operations and maintenance of quarters.â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.â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. 102â381,
            as amended, this account was established to allow BLM to more efficiently and effectively address forest health issues. Funds
            can be used for other forest health purposes, including release from competing vegetation and density control treatments.
            This account will expire on September 30, 2020 under current law.
         
         Timber sale pipeline restoration fund.â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. 104â19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales to fill
            the timber pipeline on lands administered by BLM, and 25 percent is to be used to address recreation projects on BLM lands.
         
         Stewardship contract product sales.â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.â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.â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, 2017.
         
         
         Operations and acquisitions in Nevada from land sale receipts.âPursuant to P.L. 105â263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire
            environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, the
            U.S. Fish and Wildlife Service and 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.âP.L. 106â298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds
            as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account that
            is available for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally
            sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development
            of a multi-species habitat conservation plan in the County, and for other specified administrative purposes.
         
         White Pine County Land Sales Act.âP.L. 109â432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute the proceeds
            as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an account that is available
            for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation
            activities, preparation of a management plan, reimbursement for sale costs, and other purposes.
         
         Leases from Naval Petroleum Reserve No 2.â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.â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.
         
         
         Federal land disposal.âThe Federal Land Transaction Facilitation Act, P.L. 106â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 permanently authorize the LWCF will also be submitted with the Budget.
         
         Owyhee Land Acquisition Account.âThe 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1039), provides that the Secretary may sell public land
            located within the Boise District of 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.âThe 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1091), authorizes the sale of public land located within
            Washington County, Utah, that, as of July 25, 2000, 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.âThe 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1114), requires Carson City to deposit twenty-five percent
            of the difference between what the Secretary of the Interior and the City paid for the 62-acre Bernhard parcel before the
            Secretary conveys the land to the City. Amounts deposited in the account established by paragraph (1) shall be available to
            the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement.
         
         Carson City Special Account.âThe 2009 Omnibus Public Land Management Act, P.L. 111â11 (123 STAT. 1113), authorizes the sale of 158 acres of public land
            described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education. The remainder
            is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally sensitive
            land in Carson City; to cover the cost of surveys and appraisals; and to reimburse BLM for administrative expenses.
         
         Ojito Land Acquisition.â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 014â9926â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  41
                  41
               
               
                  11.1
                  Full-time permanent - Allocation
                  4
                  7
                  7
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  3
               
               
                  11.3
                  Other than full-time permanent - Allocation
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  25
                  56
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits - Allocation
                  2
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  23
                  27
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources - Allocation
                  1
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities - Allocation
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures
                  
                  3
                  3
               
               
                  32.0
                  Land and structures - Allocation
                  7
                  12
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  91
                  158
                  158
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  321
                  696
                  696
               
               
                  
                     
                  
               
            
         
      
         Permanent Operating Funds                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â4â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Forest ecosystem health and recovery fund
                  
                  
                  5
               
               
                  0004
                  Timber sale pipeline restoration fund
                  
                  
                  2
               
               
                  0005
                  Federal land disposal fund
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Forest ecosystem health and recovery fund
                  
                  
                  2
               
               
                  1201
                  Timber sales pipeline restoration fund
                  
                  
                  1
               
               
                  1201
                  Federal land disposal fund
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  8
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â4â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  5
               
               
                  26.0
                  Supplies and materials
                  
                  
                  2
               
               
                  32.0
                  Land and structures
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent Payment Accounts                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9921â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  43
                  19
                  1
               
               
                  0198
                  Unappropriated receipt and reconciliation adjustment
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  16
                  19
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Receipts from Grazing, Etc., Public Lands outside Grazing Districts
                  1
                  1
                  1
               
               
                  1130
                  Receipts from Grazing, Etc., Public Lands within Grazing Districts
                  3
                  1
                  1
               
               
                  1130
                  Payments to States and Counties from Land Sales
                  13
                  12
                  11
               
               
                  1130
                  Sale of Public Lands and Materials
                  3
                  
                  
               
               
                  1130
                  Oregon and California Land-grant Fund
                  â13
                  
                  
               
               
                  1130
                  Deposits, Oregon and California Grant Lands
                  30
                  18
                  15
               
               
                  1130
                  Coos Bay Wagon Road Grant Fund
                  4
                  
                  
               
               
                  1130
                  Funds Reserved, Coos Bay Wagon Road Grant Lands
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  41
                  32
                  30
               
               
                  
                  Proposed:
               
               
                  1230
                  Deposits, Oregon and California Grant Lands
                  
                  
                  â15
               
               
                  1230
                  Funds Reserved, Coos Bay Wagon Road Grant Lands
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  41
                  32
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  57
                  51
                  14
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â46
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â11
                  â10
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  â15
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  â2
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â14
                  
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â18
                  
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  â4
                  
               
               
                  2132
                  Miscellaneous Permanent Payment Accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â45
                  â50
                  â31
               
               
                  
                  Proposed:
               
               
                  2201
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  14
               
               
                  2201
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  2
               
               
                  2298
                  Adjustments
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â45
                  â50
                  â14
               
               
                  5098
                  Unappropriated receipt and reconciliation adjustment
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  19
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9921â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to O&C Counties, Title I/III 5884
                  34
                  32
                  
               
               
                  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
                  11
                  10
                  10
               
               
                  0014
                  Payments to O&C counties under 1937 statute
                  
                  
                  15
               
               
                  0015
                  Payments to CBWR counties under 1939 statute
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  49
                  50
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8
                  
                  
               
               
                  1201
                  Proceeds of sales-payments to states
                  46
                  1
                  1
               
               
                  1201
                  Payments from grazing fees outside grazing districts
                  
                  1
                  1
               
               
                  1201
                  Payments from grazing fees within grazing districts
                  
                  1
                  1
               
               
                  1201
                  Payments to Counties, National Grasslands, BLM
                  
                  1
                  1
               
               
                  1201
                  Payments from Nevada Land Sales
                  
                  11
                  10
               
               
                  1201
                  Payments to O&C Grants lands counties under 1937 statute
                  
                  
                  15
               
               
                  1201
                  Payments to CBWR counties under 1939 statute
                  
                  
                  2
               
               
                  1201
                  Appropriation (SRS O&C Payments from GF- Title I/III)
                  
                  14
                  
               
               
                  1201
                  Appropriation (SRS O&C Payments from receipts- Title I/III)
                  
                  18
                  
               
               
                  1201
                  Appropriation (SRS Payments from GF-Title II)
                  
                  4
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  53
                  50
                  31
               
               
                  1930
                  Total budgetary resources available
                  56
                  57
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  3
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  49
                  50
                  31
               
               
                  3020
                  Outlays (gross)
                  â53
                  â46
                  â37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  7
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  3
                  7
               
               
                  3200
                  Obligated balance, end of year
                  3
                  7
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  53
                  50
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  40
                  25
               
               
                  4101
                  Outlays from mandatory balances
                  53
                  6
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  53
                  46
                  37
               
               
                  4180
                  Budget authority, net (total)
                  53
                  50
                  31
               
               
                  4190
                  Outlays, net (total)
                  53
                  46
                  37
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  53
                  50
                  31
               
               
                  
                  Outlays
                  53
                  46
                  37
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â16
               
               
                  
                  Outlays
                  
                  
                  â16
               
               
                  Total:
               
               
                  
                  Budget Authority
                  53
                  50
                  15
               
               
                  
                  Outlays
                  53
                  46
                  21
               
               
                  
                     
                  
               
            
         
      
      
         Miscellaneous permanent payments include:
         Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.âThe Secure Rural Schools and Community Self-Determination Act of 2000 (P.L. 106â393), as amended by P.L. 110â343 and by
            P.L. 112â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. 106â393 was in 2006. Section 601 of Division
            C of P.L. 110â343 amended and reauthorized the Secure Rural Schools Act (P.L. 106â393).  Amendments to P.L. 106â393 retained
            most provisions of the original Act, but reduced payments each year. Section 10(a) of P.L. 113â40, 127 Stat. 545, provided
            authorization for 2013, for payments made in 2014.  The Secure Rural Schools Act (SRS Act) was reauthorized by section 524
            of P.L. 114â10 for two years and signed into law by the President on April 16, 2015. The Budget proposes a five-year reauthorization
            of the Secure Rural Schools Act with funding through mandatory appropriations beginning in 2017. 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).â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.â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.â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.â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.â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.â(A) P.L. 96â586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in
            and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake
            Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county
            in which the land is located (10 percent). (B) P.L. 105â263, as amended by P.L. 107â282, authorizes the disposal through sale
            of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent
            for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority
            for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a
            special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive lands in Nevada;
            make capital improvements to areas administered by 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. 106â298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of
            these sales are to be distributed as follows: a) five percent to the State of Nevada for general education purposes; b) 10
            percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85 percent to a special
            fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for
            identification and management of unique archaeological resources, for development of a multi-species habitat conservation
            plan in the county, and for other specified administrative purposes.
         
         Cook Inlet Region, Incorporated Account.â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. 94â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.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 STAT. 1113), requires that five percent of proceeds
            from the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.
         
      
         Miscellaneous Permanent Payment Accounts                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9921â4â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0014
                  Payments to O&C counties under 1937 statute
                  
                  
                  â14
               
               
                  0015
                  Payments to CBWR counties under 1939 statute
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Payments to O&C Grants lands counties under 1937 statute
                  
                  
                  â14
               
               
                  1201
                  Payments to CBWR counties under 1939 statute
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â16
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â16
               
               
                  3020
                  Outlays (gross)
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â16
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â16
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â16
               
               
                  
                     
                  
               
            
         
      
         Helium Fund                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4053â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Production and sales
                  7
                  20
                  20
               
               
                  0802
                  Transmission and storage
                  3
                  2
                  2
               
               
                  0803
                  Administration and other expenses
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  216
                  148
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â100
                  â124
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  117
                  24
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  47
                  25
                  25
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  
                  3
                  1
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  44
                  27
                  26
               
               
                  1900
                  Budget authority (total)
                  44
                  27
                  26
               
               
                  1930
                  Total budgetary resources available
                  161
                  51
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  148
                  27
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  10
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  24
                  25
               
               
                  3020
                  Outlays (gross)
                  â16
                  â27
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  10
                  7
               
               
                  3200
                  Obligated balance, end of year
                  10
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  44
                  27
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  7
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  16
                  27
                  25
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â47
                  â25
                  â25
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  2
                  1
               
               
                  4190
                  Outlays, net (total)
                  â31
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  
                  3
                  1
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Helium Act Amendments of 1960, P.L. 86â777 (50 U.S.C. 167), authorized activities necessary to provide sufficient helium
            to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of 1996
            (HPA), P.L. 104â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. 113â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 014â4053â0â3â306
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  230
                  230
               
               
                  
                  Other Federal assets:
               
               
                  1802
                  Inventories and related properties
                  95
                  95
               
               
                  1803
                  Property, plant and equipment, net
                  9
                  9
               
               
                  1901
                  Other assets
                  179
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  513
                  513
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  
                  
               
               
                  2105
                  Other
                  289
                  289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  289
                  289
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  224
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  513
                  513
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4053â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  6
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4053â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  57
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4525â0â4â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Operating expenses
                  26
                  27
                  27
               
               
                  0802
                  Capital investment
                  47
                  48
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  73
                  75
                  76
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  115
                  118
                  120
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  76
                  77
                  79
               
               
                  1930
                  Total budgetary resources available
                  191
                  195
                  199
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  118
                  120
                  123
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  35
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  73
                  75
                  76
               
               
                  3020
                  Outlays (gross)
                  â52
                  â64
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  46
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  35
                  46
               
               
                  3200
                  Obligated balance, end of year
                  35
                  46
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  76
                  77
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  31
                  32
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  33
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  64
                  63
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â71
                  â72
                  â74
               
               
                  4033
                  Non-Federal sources
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â76
                  â77
                  â79
               
               
                  4080
                  Outlays, net (discretionary)
                  â24
                  â13
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â24
                  â13
                  â16
               
               
                  
                     
                  
               
            
         
      
      
         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 014â4525â0â4â302
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  129
                  129
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  3
                  3
               
               
                  1802
                  Inventories and related properties
                  6
                  6
               
               
                  1803
                  Property, plant and equipment, net
                  115
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  253
                  253
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  12
                  12
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  241
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  253
                  253
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4525â0â4â302
                  2015 actual
                  2016 est.
                  2017 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
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  19
                  19
                  19
               
               
                  31.0
                  Equipment
                  46
                  48
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  73
                  75
                  76
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4525â0â4â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  26
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
      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 94â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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions and Deposits, BLM
                  22
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  24
                  26
                  26
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â23
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Resource development FLPMA
                  13
                  14
                  14
               
               
                  0002
                  Resource development CA OHV
                  4
                  4
                  4
               
               
                  0003
                  Resource development Taylor Grazing
                  1
                  1
                  1
               
               
                  0005
                  Sikes Act
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  18
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  53
                  59
                  64
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  54
                  59
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  23
                  25
                  25
               
               
                  1930
                  Total budgetary resources available
                  77
                  84
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  64
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  8
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  18
                  20
                  20
               
               
                  3020
                  Outlays (gross)
                  â19
                  â24
                  â24
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  8
                  4
               
               
                  3200
                  Obligated balance, end of year
                  8
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  16
                  16
               
               
                  4101
                  Outlays from mandatory balances
                  13
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19
                  24
                  24
               
               
                  4180
                  Budget authority, net (total)
                  23
                  25
                  25
               
               
                  4190
                  Outlays, net (total)
                  19
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      
         Current Trust Funds include:
         Land and Resource Management Trust Fund.â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.â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.â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.â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 014â9971â0â7â302
                  2015 actual
                  2016 est.
                  2017 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
                  2
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  18
                  20
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  89
                  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 90â620 (44 U.S.C. 501), the Bureau may, under cooperative cost-sharing and partnership arrangements
         authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the
         cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable
         of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money
         in support of the project may be carried out by the Bureau on a reimbursable basis. Appropriations herein made shall not be
         available for the destruction of healthy, unadopted, wild horses and burros in the care of the Bureau or its contractors or
         for the sale of wild horses and burros that results in their destruction for processing into commercial products. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
         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, [$170,857,000] $175,138,000, of which [$74,235,000] $80,194,000, is to remain available until September 30, [2017] 2018 and of which [$96,622,000] $94,944,000 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 [2016] 2017 appropriation estimated at not more than [$74,235,000] $80,194,000: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1917â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Appropriations
                  81
                  95
                  77
               
               
                  0004
                  Offsetting Collections
                  95
                  110
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  176
                  205
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  176
                  205
                  175
               
               
                  0802
                  RSAs
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  181
                  209
                  179
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  29
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  38
                  32
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  72
                  74
                  80
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - Offsetting Collections
                  99
                  101
                  101
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  100
                  103
                  103
               
               
                  1900
                  Budget authority (total)
                  172
                  177
                  183
               
               
                  1930
                  Total budgetary resources available
                  210
                  209
                  186
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  118
                  118
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  181
                  209
                  179
               
               
                  3020
                  Outlays (gross)
                  â171
                  â206
                  â231
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  118
                  118
                  63
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â5
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  108
                  115
                  113
               
               
                  3200
                  Obligated balance, end of year
                  115
                  113
                  56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  172
                  177
                  183
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  89
                  120
                  125
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  86
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  171
                  206
                  231
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â98
                  â99
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â99
                  â101
                  â101
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  72
                  74
                  80
               
               
                  4080
                  Outlays, net (discretionary)
                  72
                  105
                  130
               
               
                  4180
                  Budget authority, net (total)
                  72
                  74
                  80
               
               
                  4190
                  Outlays, net (total)
                  72
                  105
                  130
               
               
                  
                     
                  
               
               
                  
                  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). These marine resources include 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. For offshore oil and gas , this includes conducting resource assessments; planning for the timing and location
            of OCS areas that will be offered for leasing; conducting lease sales ; permitting geological and geophysical activities;
            reviewing and approving exploration and development plans; and conducting environmental reviews at multiple steps in the process.
            In addition, BOEM supports planning, leasing, and permitting for OCS renewable energy development, as well as managing OCS
            sand and gravel resources.
         
         The Ocean Energy Management account includes the following budget activities: Renewable Energy, Conventional Energy, Environmental
            Programs, and Executive Direction.
         
         Renewable Energy.â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, Federal agencies, and other stakeholders.
         
         Conventional Energy.âSupports OCS oil and gas leasing, including development of the Five Year OCS Oil and Gas Leasing Program; conducting lease
            sales; administering leases; reviewing exploration and development plans; conducting technical and economic resource evaluation;
            and engaging in planning activities involving minerals other than oil and gas.
         
         Environmental Programs.â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, the OCS Lands Act, and numerous
            other environmental statutes, regulations, and executive orders. Also conducts specific studies that address information needs
            associated with both conventional and renewable energy leasing activities on the Outer Continental Shelf.
         
         
         Executive Direction.âFunds bureau-wide leadership, management, coordination, and outreach. This includes budget management, congressional and
            public affairs, and program policy and analysis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1917â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  57
                  66
                  66
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  22
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  90
                  98
                  76
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  1
               
               
                  31.0
                  Equipment
                  2
                  5
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  178
                  205
                  175
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  181
                  209
                  179
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1917â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  566
                  574
                  592
               
               
                  
                     
                  
               
            
         
      
         Coastal Impact Assistance                                                                                                
            
         
         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, [$124,772,000] $124,968,000, of which [$67,565,000] $81,438,000 is to remain available until September 30, [2017] 2018 and of which [$57,207,000] $43,530,000 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 [2016] 2017 appropriation estimated at not more than [$67,565,000] $81,438,000.
      
      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 [2016] 2017, 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 [2016] 2017, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1700â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Appropriations
                  71
                  67
                  73
               
               
                  0002
                  Offsetting Collections
                  73
                  76
                  70
               
               
                  0003
                  Inspection Fee
                  83
                  48
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total direct program
                  227
                  191
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  227
                  191
                  208
               
               
                  0802
                  Reimbursable Service Agreements
                  41
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  268
                  228
                  245
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  93
                  65
                  64
               
               
                  1010
                  Unobligated balance transfer to other accts [014â0102]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  92
                  65
                  64
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  78
                  77
                  81
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting Collections (Cost Recovery)
                  6
                  8
                  6
               
               
                  1700
                  Offsetting Collections (Rental Receipts)
                  50
                  49
                  38
               
               
                  1700
                  Collected (Inspection Fee)
                  55
                  56
                  54
               
               
                  1700
                  Reimbursable Service Agreements
                  40
                  37
                  37
               
               
                  1700
                  Collected (Increase in Inspection Fee)
                  
                  
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  163
                  150
                  146
               
               
                  1900
                  Budget authority (total)
                  241
                  227
                  227
               
               
                  1930
                  Total budgetary resources available
                  333
                  292
                  291
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  64
                  46
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  130
                  168
                  158
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  268
                  228
                  245
               
               
                  3020
                  Outlays (gross)
                  â228
                  â238
                  â241
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  158
                  162
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â23
                  â35
                  â35
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â35
                  â35
                  â35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  107
                  133
                  123
               
               
                  3200
                  Obligated balance, end of year
                  133
                  123
                  127
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  241
                  227
                  227
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  117
                  159
                  160
               
               
                  4011
                  Outlays from discretionary balances
                  111
                  79
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  228
                  238
                  241
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â40
                  â37
                  â37
               
               
                  4033
                  Non-Federal sources
                  â111
                  â113
                  â109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â151
                  â150
                  â146
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  78
                  77
                  81
               
               
                  4080
                  Outlays, net (discretionary)
                  77
                  88
                  95
               
               
                  4180
                  Budget authority, net (total)
                  78
                  77
                  81
               
               
                  4190
                  Outlays, net (total)
                  77
                  88
                  95
               
               
                  
                     
                  
               
               
                  
                  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 ensure the safe and responsible
            development of our Nation's offshore energy resources. BSEE's continued focus is on safety and goes beyond simple compliance
            with regulations towards the adoption, by both industry and regulators, of a meaningful safety culture that permeates all
            offshore activities. The Bureau is responsible for the oversight of exploration, development, and production operations for
            oil and natural gas on the U.S. Outer Continental Shelf (OCS). The Offshore Safety and Environmental Enforcement (OSEE) account
            is BSEE's primary operating account and funds the following activities: Operations, Safety, and Regulation; Environmental
            Enforcement; Administrative Operations; and Executive Direction. 
         
         Operations, Safety, and Regulation. Funds safety 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; 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.
         
         Environmental Enforcement. Funds environmental compliance activities related to issuing permits; inspections of environmental measures and enforcement
            of incidences of noncompliance, and monitoring industry compliance with mitigation and other environmental requirements through
            office and field inspections.
         
         Administrative Operations. Funds 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. Funds bureau-wide leadership, direction, management, coordination, communications strategies, and outreach. This includes
            functions such as budget, congressional and public affairs, and policy and program analysis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1700â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  61
                  70
                  72
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  19
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  8
                  9
                  10
               
               
                  25.1
                  Advisory and assistance services
                  10
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  85
                  33
                  60
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  11
                  9
               
               
                  25.5
                  Research and development contracts
                  9
                  24
                  14
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  14
                  8
               
               
                  25.8
                  Subsistence and support of persons
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  9
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  227
                  191
                  208
               
               
                  99.0
                  Reimbursable obligations
                  41
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  268
                  228
                  245
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1700â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  657
                  734
                  734
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  111
                  125
                  125
               
               
                  
                     
                  
               
            
         
      
         Oil Spill Research                                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1920â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8370â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oil Spill Research (Direct)
                  17
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  3
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  20
                  18
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  22
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  17
                  16
                  16
               
               
                  3020
                  Outlays (gross)
                  â17
                  â22
                  â22
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  16
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  22
                  16
               
               
                  3200
                  Obligated balance, end of year
                  22
                  16
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  22
                  22
               
               
                  4180
                  Budget authority, net (total)
                  15
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  17
                  22
                  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 is drawn from the Oil Spill Liability Trust Fund and funds:
            (1) oil spill research; (2) Ohmsettâthe National Oil Spill Response Research and Renewable Energy Test Facility; and (3) 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 014â8370â0â7â302
                  2015 actual
                  2016 est.
                  2017 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
                  9
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  6
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  17
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8370â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  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 95â87,
         [$123,253,000] $127,550,000, to remain available until September 30, [2017] 2018: 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 Office pursuant to section 507 of Public Law
         95â87 (30 U.S.C. 1257), [$40,000] $1,900,000, to remain available until expended: Provided, That fees assessed and collected by the Office 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 [2016] 2017 appropriation estimated at not more than [$123,253,000] $127,550,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1801â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Civil Penalties, Office of Surface Mining Reclamation and Enforcement
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Regulation and Technology
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1801â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Environmental protection
                  92
                  92
                  90
               
               
                  0003
                  Technology development & transfer
                  14
                  14
                  21
               
               
                  0004
                  Financial management
                  1
                  1
                  1
               
               
                  0005
                  Executive direction & administration
                  16
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  123
                  123
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  30
                  32
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  30
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  123
                  123
                  128
               
               
                  1101
                  Appropriation (special or trust fund)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  125
                  123
                  128
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  125
                  125
                  130
               
               
                  1930
                  Total budgetary resources available
                  155
                  155
                  162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  32
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  54
                  56
                  41
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  123
                  123
                  128
               
               
                  3020
                  Outlays (gross)
                  â116
                  â138
                  â129
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  56
                  41
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  54
                  56
                  41
               
               
                  3200
                  Obligated balance, end of year
                  56
                  41
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  125
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  58
                  85
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  58
                  53
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  116
                  138
                  129
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  125
                  123
                  128
               
               
                  4190
                  Outlays, net (total)
                  116
                  136
                  127
               
               
                  
                     
                  
               
            
         
      
      
         Environmental protection.âThis activity funds those functions that directly contribute to ensuring 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.â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.â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.â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 014â1801â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  28
                  29
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  12
               
               
                  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
                  8
                  9
                  11
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  71
                  69
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  123
                  123
                  128
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1801â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  294
                  345
                  366
               
               
                  
                     
                  
               
            
         
      
         Abandoned mine reclamation fundFor necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95â87,
         [$27,303,000] $30,375,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, That pursuant to Public Law 97â365, the Department of the Interior is authorized to use up to 20 percent from the recovery
         of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95â87 may be used for any required non-Federal share of the cost
         of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement
         of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act:
         Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel
         attending Office of Surface Mining Reclamation and Enforcement sponsored training.
      
      [In addition, $90,000,000, to remain available until expended, for grants to States for reclamation of abandoned mine lands
         and other related activities in accordance with the terms and conditions in the explanatory statement described in section
         4 (in the matter preceding division A of this consolidated Act): Provided, That such additional amount shall be used for economic and community development in conjunction with the priorities in section
         403(a) of the Surface Mining Control and Reclamation Act of 1977 (30 U.S.C. 1233(a)): Provided further, That such additional amount shall be distributed in equal amounts to the 3 Appalachian States with the greatest amount of
         unfunded needs to meet the priorities described in paragraphs (1) and (2) of such section: Provided further, That such additional amount shall be allocated to States within 60 days after the date of enactment of this Act.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5015â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,472
                  2,472
                  2,386
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Abandoned Mine Reclamation Fund, Reclamation Fees
                  198
                  194
                  198
               
               
                  1140
                  Earnings on Investments, Abandoned Mine Reclamation Fund
                  29
                  29
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  227
                  223
                  248
               
               
                  
                  Proposed:
               
               
                  1210
                  Abandoned Mine Reclamation Fund, Reclamation Fees
                  
                  
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  227
                  223
                  297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,699
                  2,695
                  2,683
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Abandoned Mine Reclamation Fund
                  â27
                  â117
                  â30
               
               
                  2101
                  Abandoned Mine Reclamation Fund
                  â32
                  â29
                  â50
               
               
                  2101
                  Abandoned Mine Reclamation Fund
                  â181
                  â163
                  â174
               
               
                  2132
                  Abandoned Mine Reclamation Fund
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â227
                  â309
                  â254
               
               
                  
                  Proposed:
               
               
                  2201
                  Abandoned Mine Reclamation Fund
                  
                  
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â227
                  â309
                  â454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,472
                  2,386
                  2,229
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5015â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Restoration
                  6
                  99
                  10
               
               
                  0002
                  Technology development and transfer
                  3
                  4
                  6
               
               
                  0003
                  Financial management
                  6
                  6
                  6
               
               
                  0004
                  Executive direction and administration
                  7
                  8
                  8
               
               
                  0005
                  AML funded Grants to States
                  237
                  163
                  174
               
               
                  0006
                  UMWA and other benefits
                  32
                  29
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  291
                  309
                  254
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  37
                  42
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  35
                  37
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  66
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  101
                  42
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  27
                  117
                  30
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (AML & RAMP transfers to UMWA)
                  32
                  29
                  50
               
               
                  1201
                  Appropriation (AML grants to states)
                  181
                  163
                  174
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  200
                  192
                  224
               
               
                  1900
                  Budget authority (total)
                  227
                  309
                  254
               
               
                  1930
                  Total budgetary resources available
                  328
                  351
                  301
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  42
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  310
                  304
                  295
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  291
                  309
                  254
               
               
                  3020
                  Outlays (gross)
                  â231
                  â313
                  â269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â66
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  304
                  295
                  275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  310
                  304
                  295
               
               
                  3200
                  Obligated balance, end of year
                  304
                  295
                  275
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  117
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  99
                  26
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  4
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  103
                  44
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  200
                  192
                  224
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  43
                  74
                  98
               
               
                  4101
                  Outlays from mandatory balances
                  156
                  136
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  199
                  210
                  225
               
               
                  4180
                  Budget authority, net (total)
                  227
                  309
                  254
               
               
                  4190
                  Outlays, net (total)
                  231
                  313
                  269
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,811
                  2,806
                  2,812
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,806
                  2,812
                  2,785
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  227
                  309
                  254
               
               
                  
                  Outlays
                  231
                  313
                  269
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  200
               
               
                  
                  Outlays
                  
                  
                  50
               
               
                  Total:
               
               
                  
                  Budget Authority
                  227
                  309
                  454
               
               
                  
                  Outlays
                  231
                  313
                  319
               
               
                  
                     
                  
               
            
         
      
      
         Environmental restoration.â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.â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 (OSMRE) provides technical assistance on mining and reclamation-related
            problems.
         
         Financial management.âThis activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation
            Fund. OSMRE seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee provisions.
         
         Executive direction and administration.â 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 014â5015â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,814
                  2,810
                  2,720
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  2,814
                  2,810
                  2,720
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Abandoned Mine Reclamation Fund, Reclamation Fees
                  198
                  194
                  198
               
               
                  1150
                  Earnings on Investments, Abandoned Mine Reclamation Fund
                  29
                  29
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  227
                  223
                  248
               
               
                  
                  Proposed:
               
               
                  1210
                  Abandoned Mine Reclamation Fund, Reclamation Fees
                  
                  
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  227
                  223
                  297
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Abandoned Mine Reclamation Fund [010â08â5015â0]
                  â231
                  â313
                  â269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â231
                  â313
                  â269
               
               
                  
                  Proposed:
               
               
                  2200
                  Abandoned Mine Reclamation Fund
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â231
                  â313
                  â319
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â33
                  â119
                  â72
               
               
                  3120
                  Interest
                  29
                  29
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â4
                  â90
                  â22
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  4
                  â92
                  â87
               
               
                  4200
                  Abandoned Mine Reclamation Fund
                  2,806
                  2,812
                  2,785
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  2,810
                  2,720
                  2,698
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5015â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  13
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  5
               
               
                  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
                  36
                  36
                  58
               
               
                  41.0
                  Grants, subsidies, and contributions
                  237
                  253
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  291
                  309
                  254
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5015â0â2â999
                  2015 actual
                  2016 est.
                  2017 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 014â5015â4â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  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)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  50
               
               
                  
                     
                  
               
            
         
      
      
         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 and eliminate all payments to States who have certified the highest
            priority abandoned coal mines have been reclaimed.
         
      
         Payments to States in Lieu of Coal Fee Receipts                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1803â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Prior Balance Payments to Non-Certified States
                  30
                  
                  
               
               
                  0002
                  Prior Balance Payments to Certified States and Tribes
                  15
                  
                  
               
               
                  0003
                  In Lieu Payments to Certified States and Tribes
                  59
                  305
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  104
                  305
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  63
                  305
                  61
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  58
                  303
                  61
               
               
                  1930
                  Total budgetary resources available
                  104
                  305
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  538
                  439
                  507
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  104
                  305
                  61
               
               
                  3020
                  Outlays (gross)
                  â160
                  â235
                  â128
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  439
                  507
                  438
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  538
                  439
                  507
               
               
                  3200
                  Obligated balance, end of year
                  439
                  507
                  438
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  58
                  303
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  30
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  159
                  205
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  160
                  235
                  128
               
               
                  4180
                  Budget authority, net (total)
                  58
                  303
                  61
               
               
                  4190
                  Outlays, net (total)
                  160
                  235
                  128
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  58
                  303
                  61
               
               
                  
                  Outlays
                  160
                  235
                  128
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â61
               
               
                  
                  Outlays
                  
                  
                  â6
               
               
                  Total:
               
               
                  
                  Budget Authority
                  58
                  303
                  
               
               
                  
                  Outlays
                  160
                  235
                  122
               
               
                  
                     
                  
               
            
         
      
      
         P.L. 109â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.
         
         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 014â1803â4â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â61
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â61
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â61
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â6
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to terminate the payments to certified States and Tribes. States and Tribes that have been certified as
            completing their coal AML reclamation work receive unrestricted payments from the Treasury for a share of industry coal fee
            contributions generated within their state. These States and Tribes have already certified that they have completed their
            abandoned coal mine reclamation projects and are now permitted to use their AML payments for any purpose.
         
      
         Supplemental Payments to UMWA Plans                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1804â0â1â551
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supplemental Payments to UMWA Health Plans (Direct)
                  142
                  150
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  142
                  150
                  115
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  142
                  150
                  115
               
               
                  1930
                  Total budgetary resources available
                  142
                  150
                  115
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  142
                  150
                  115
               
               
                  3020
                  Outlays (gross)
                  â142
                  â150
                  â115
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  142
                  150
                  115
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  150
                  115
               
               
                  4101
                  Outlays from mandatory balances
                  142
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  142
                  150
                  115
               
               
                  4180
                  Budget authority, net (total)
                  142
                  150
                  115
               
               
                  4190
                  Outlays, net (total)
                  142
                  150
                  115
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  142
                  150
                  115
               
               
                  
                  Outlays
                  142
                  150
                  115
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  375
               
               
                  
                  Outlays
                  
                  
                  375
               
               
                  Total:
               
               
                  
                  Budget Authority
                  142
                  150
                  490
               
               
                  
                  Outlays
                  142
                  150
                  490
               
               
                  
                     
                  
               
            
         
      
      
         P.L. 109â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 014â1804â4â1â551
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supplemental Payments to UMWA Health Plans (Direct)
                  
                  
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  375
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  375
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  375
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  375
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â375
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  375
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  375
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  375
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  375
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         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 2017 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)
                     807
                     90
                     717
                     
                     
                  
                  
                     Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds
                     6
                     6
                     
                     
                     
                  
                  
                     California Bay-Delta Restoration
                     36
                     36
                     
                     
                     
                  
                  
                     Policy and Administration
                     59
                     
                     59
                     
                     
                  
                  
                     Working Capital Fund
                     0
                     
                     
                     
                     
                  
                  
                     Loan Program
                     0
                     0
                     
                     
                     
                  
                  
                     Central Valley Project Restoration Fund
                     56
                     
                     
                     56
                     
                  
                  
                     San Joaquin Restoration Fund
                     36
                     36
                     
                     
                     
                  
                  
                     Indian Water Rights Settlements
                     106
                     106
                     
                     
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Gross Current Authority
                     1106
                     274
                     776
                     56
                     0
                  
                  
                     Central Valley Project Restoration Fund, current offset
                     â56
                     
                     
                     â56
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Current Authority
                     1050
                     274
                     776
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Loan Liquidating Account
                     â1
                     
                     
                     
                     â1
                  
                  
                     Colorado River Dam Fund
                     104
                     
                     
                     
                     104
                  
                  
                     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
                     107
                     0
                     0
                     0
                     107
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Grand Total
                     1157
                     274
                     776
                     0
                     107
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      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, [$1,118,972,000] $813,402,000, to remain available until expended, of which $22,000 shall be available for transfer to the Upper Colorado River Basin Fund
         and [$5,899,000] $5,551,000 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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0680â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recreation Enhancement Fee Program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0680â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Facility operations
                  227
                  257
                  254
               
               
                  0002
                  Facility maintenance and rehabilitation
                  163
                  191
                  184
               
               
                  0003
                  Water and energy management and development
                  343
                  540
                  208
               
               
                  0004
                  Fish and wildlife management and development
                  135
                  116
                  123
               
               
                  0005
                  Land management and development
                  38
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  906
                  1,143
                  808
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  906
                  1,143
                  808
               
               
                  0801
                  Water and Related Resources (Reimbursable)
                  325
                  582
                  308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,231
                  1,725
                  1,116
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  495
                  650
                  328
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  70
                  121
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  564
                  650
                  328
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  233
                  244
                  96
               
               
                  1101
                  Appropriation (special or trust fund)
                  745
                  875
                  717
               
               
                  1120
                  Appropriations transferred to other accts [014â4081]
                  â80
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [014â4079]
                  â7
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  891
                  1,113
                  807
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  346
                  289
                  308
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  425
                  289
                  308
               
               
                  1900
                  Budget authority (total)
                  1,317
                  1,403
                  1,116
               
               
                  1930
                  Total budgetary resources available
                  1,881
                  2,053
                  1,444
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  650
                  328
                  328
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,046
                  1,036
                  1,410
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,231
                  1,725
                  1,116
               
               
                  3020
                  Outlays (gross)
                  â1,172
                  â1,351
                  â1,285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,036
                  1,410
                  1,241
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â271
                  â350
                  â350
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â350
                  â350
                  â350
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  775
                  686
                  1,060
               
               
                  3200
                  Obligated balance, end of year
                  686
                  1,060
                  891
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,316
                  1,402
                  1,115
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  457
                  841
                  669
               
               
                  4011
                  Outlays from discretionary balances
                  714
                  505
                  614
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,171
                  1,346
                  1,283
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  â213
                  â225
               
               
                  4033
                  Non-Federal sources
                  â332
                  â76
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â346
                  â289
                  â308
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  891
                  1,113
                  807
               
               
                  4080
                  Outlays, net (discretionary)
                  825
                  1,057
                  975
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1
                  5
                  2
               
               
                  4180
                  Budget authority, net (total)
                  892
                  1,114
                  808
               
               
                  4190
                  Outlays, net (total)
                  826
                  1,062
                  977
               
               
                  
                     
                  
               
            
         
      
      
         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 2017, 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 014â0680â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  142
                  210
                  213
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  10
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  154
                  227
                  230
               
               
                  12.1
                  Civilian personnel benefits
                  40
                  58
                  59
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  10
               
               
                  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
                  233
                  379
                  162
               
               
                  26.0
                  Supplies and materials
                  25
                  25
                  25
               
               
                  31.0
                  Equipment
                  10
                  10
                  10
               
               
                  32.0
                  Land and structures
                  152
                  152
                  115
               
               
                  41.0
                  Grants, subsidies, and contributions
                  255
                  255
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  904
                  1,141
                  806
               
               
                  99.0
                  Reimbursable obligations
                  325
                  582
                  308
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,231
                  1,725
                  1,116
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0680â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,521
                  2,213
                  2,213
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  932
                  681
                  683
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  8
                  5
                  5
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  1
                  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] $36,000,000, to remain available until expended, of which such amounts as may be necessary to carry out such activities may be transferred
         to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0687â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  California Bay-Delta Restoration (Direct)
                  40
                  38
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  37
                  36
               
               
                  1930
                  Total budgetary resources available
                  41
                  38
                  36
               
               
                  
                  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
                  71
                  64
                  79
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  38
                  36
               
               
                  3020
                  Outlays (gross)
                  â44
                  â23
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  79
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  71
                  64
                  79
               
               
                  3200
                  Obligated balance, end of year
                  64
                  79
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  37
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  13
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  10
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  44
                  23
                  37
               
               
                  4180
                  Budget authority, net (total)
                  37
                  37
                  36
               
               
                  4190
                  Outlays, net (total)
                  44
                  23
                  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 014â0687â0â1â301
                  2015 actual
                  2016 est.
                  2017 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
                  14
                  12
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  39
                  37
                  35
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  38
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0687â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  31
                  31
               
               
                  
                     
                  
               
            
         
      
         Indian Water Rights SettlementsFor carrying out activities authorized for Indian Water Rights Settlements by the Claims Resolution Act of 2010 (Public Law
            111â291), Title X of the Omnibus Public Land Management Act of 2009 (Public Law 111â11), and the White Mountain Apache Tribe
            Rural Water System Loan Authorization Act (Public Law 110â390), $106,151,000, to remain available until expended: Provided,
            That, of the amount appropriated, the amount for program activities that can be financed by the Reclamation Fund shall be
            derived from that fund: Provided further, That the unobligated and unexpended balances in "Water and Related Resources," "Reclamation
            Water Settlements Fund", and "Taos Settlement Fund" authorized by Public Law 111â291, Public Law 110â390, and Title X of Public
            Law 111â11 may be transferred to the Indian Water Rights Settlements account.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2636â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Crow Tribe
                  
                  
                  13
               
               
                  0004
                  Aamodt
                  
                  
                  6
               
               
                  0005
                  Navajo-Gallup
                  
                  
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  106
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  106
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  106
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  64
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  106
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  64
               
               
                  
                     
                  
               
            
         
      
      
         This account covers expenses associated with the Indian water rights settlements contained in the Claims Resolution Act of
            2010 (P.L. 111â291), the Omnibus Public Land Management Act of 2009 (P.L. 111â11), and the White Mountain Apache Tribe Rural
            Water System Loan Authorization Act (P.L. 110â390). These settlements will provide permanent water supplies and offer economic
            security for the Taos and Aamodt Pueblos, including the Pojoaque, Tesuque, San Ildefonso, and Nambe Pueblos in New Mexico;
            as well as the Crow Tribe of Montana, the White Mountain Tribe in Arizona, and the Navajo Nation in New Mexico. The agreements
            will build and improve reservation water systems, rehabilitate irrigation projects, construct a regional multi-pueblo water
            system, and codify water-sharing arrangements with neighboring communities.
         
      
         Taos Settlement Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2638â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  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
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         This account covers certain expenses associated with Mutual-Benefit Projects funding authorized by the Taos Pueblo Indian
            Water Rights Settlement Act contained in Title V of the Claims Resolution Act of 2010 (Public Law 111â291).
         
      
         Reclamation Water Settlements Fund                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5593â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reclamation Water Settlements Fund (Direct)
                  4
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  137
                  139
                  128
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  143
                  139
                  128
               
               
                  1930
                  Total budgetary resources available
                  143
                  139
                  128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  139
                  128
                  116
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  38
                  33
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  11
                  12
               
               
                  3020
                  Outlays (gross)
                  â3
                  â31
                  â7
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  13
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  33
                  13
               
               
                  3200
                  Obligated balance, end of year
                  33
                  13
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  31
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  31
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This account covers expenses associated with the Navajo-Gallup Water Supply Project or other projects as authorized by the
            Omnibus Public Land Management Act of 2009 (P.L. 111â11) and the Claims Resolution Act of 2010 (P.L. 111â291). The Secretary
            may expend money from the Fund to implement a settlement agreement approved by Congress that resolves, in whole or in part,
            litigation involving the United States, if the settlement agreement or implementing legislation requires the Bureau of Reclamation
            to provide financial assistance for, or plan, design, and construct: (A) water supply infrastructure; or (B) a project: (i)
            to rehabilitate a water delivery system to conserve water; or (ii) to restore fish and wildlife habitat or otherwise improve
            environmental conditions associated with or affected by, or located within the same river basin as, a Federal reclamation
            project that is in existence on the date of enactment of this Act.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5593â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
         Reclamation Fund                                                                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5000â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13,112
                  14,150
                  14,626
               
               
                  0198
                  Unappropriated receipt adjustment
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  13,145
                  14,150
                  14,626
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Reclamation Fund, Miscellaneous Interest
                  17
                  23
                  23
               
               
                  1130
                  Reclamation Fund, Royalties on Natural Resources
                  1,400
                  1,032
                  1,037
               
               
                  1130
                  Reclamation Fund, Sale of Timber and Other Products
                  2
                  
                  
               
               
                  1130
                  Reclamation Fund, Other Proprietary Receipts from the Public
                  117
                  148
                  150
               
               
                  1130
                  Reclamation Fund, Sale of Public Domain
                  12
                  14
                  12
               
               
                  1130
                  Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration
                  123
                  137
                  73
               
               
                  1130
                  Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)
                  232
                  144
                  144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,903
                  1,498
                  1,439
               
               
                  
                  Proposed:
               
               
                  1230
                  Reclamation Fund, Royalties on Natural Resources
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,903
                  1,498
                  1,442
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  15,048
                  15,648
                  16,068
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Water and Related Resources
                  â745
                  â875
                  â717
               
               
                  2101
                  Policy and Administration
                  â59
                  â60
                  â59
               
               
                  2101
                  Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
                  â85
                  â87
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â889
                  â1,022
                  â865
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â889
                  â1,022
                  â865
               
               
                  5098
                  Unappropriated receipt adjustment
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  14,150
                  14,626
                  15,203
               
               
                  
                     
                  
               
            
         
      
      
         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 expenses necessary for 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, 2017, $59,500,000] expended, $59,000,000, to be derived from the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C. 377: Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted as policy and
         administration expenses. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5065â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Policy and Administration (Direct)
                  63
                  72
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  12
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  59
                  60
                  59
               
               
                  1930
                  Total budgetary resources available
                  75
                  72
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  
                  1
                  
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  13
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  63
                  72
                  59
               
               
                  3020
                  Outlays (gross)
                  â59
                  â76
                  â59
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  13
                  9
               
               
                  3200
                  Obligated balance, end of year
                  13
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  60
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  51
                  50
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  25
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  76
                  59
               
               
                  4180
                  Budget authority, net (total)
                  59
                  60
                  59
               
               
                  4190
                  Outlays, net (total)
                  59
                  76
                  59
               
               
                  
                     
                  
               
            
         
      
      
         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 014â5065â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  24
                  31
                  31
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  25
                  33
                  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
                  28
                  27
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  62
                  71
                  58
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  63
                  72
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5065â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  239
                  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, [$49,528,000] $55,606,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d),
         3404(c)(3), and 3405(f) of Public Law 102â575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration
         payments authorized by section 3407(d) of Public Law 102â575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream
         purposes if the water is already committed to in-stream purposes by a court adopted decree or order. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Central Valley Project Restoration Fund, Revenue
                  47
                  50
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  49
                  50
                  56
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Central Valley Project Restoration Fund
                  â49
                  â50
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Central Valley Project Restoration Fund (Direct)
                  56
                  54
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special fund, restoration fund, 3407(d))
                  49
                  50
                  56
               
               
                  1930
                  Total budgetary resources available
                  60
                  54
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  68
                  72
                  62
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  56
                  54
                  56
               
               
                  3020
                  Outlays (gross)
                  â51
                  â64
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  62
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  72
                  62
               
               
                  3200
                  Obligated balance, end of year
                  72
                  62
                  66
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  50
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  18
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  46
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  51
                  64
                  52
               
               
                  4180
                  Budget authority, net (total)
                  49
                  50
                  56
               
               
                  4190
                  Outlays, net (total)
                  51
                  64
                  52
               
               
                  
                     
                  
               
            
         
      
      
         This fund was established to carry out the provisions of the Central Valley Project Improvement Actâto provide funding from
            project beneficiaries for habitat restoration, improvement and acquisition, and other fish and wildlife restoration activities
            in the Central Valley Project 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 014â5173â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  25
                  27
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  55
                  53
                  55
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  56
                  54
                  56
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         Colorado River Dam Fund, Boulder Canyon Project                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5656â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Revenues, Colorado River Dam Fund, Boulder Canyon Project
                  74
                  104
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  75
                  105
                  104
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Colorado River Dam Fund, Boulder Canyon Project
                  â74
                  â104
                  â103
               
               
                  2103
                  Colorado River Dam Fund, Boulder Canyon Project
                  â1
                  â1
                  â1
               
               
                  2132
                  Colorado River Dam Fund, Boulder Canyon Project
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â74
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â74
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5656â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Facility operations
                  47
                  91
                  62
               
               
                  0002
                  Facility maintenance and rehabilitation
                  15
                  15
                  21
               
               
                  0003
                  Payment of interest
                  1
                  1
                  1
               
               
                  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
                  79
                  123
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  62
                  54
                  33
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  52
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  74
                  104
                  103
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  1235
                  Capital transfer of appropriations to general fund
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  71
                  104
                  104
               
               
                  1930
                  Total budgetary resources available
                  133
                  156
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  33
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  18
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  79
                  123
                  100
               
               
                  3020
                  Outlays (gross)
                  â79
                  â95
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  46
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  18
                  46
               
               
                  3200
                  Obligated balance, end of year
                  18
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  71
                  104
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  59
                  59
               
               
                  4101
                  Outlays from mandatory balances
                  79
                  36
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  79
                  95
                  100
               
               
                  4180
                  Budget authority, net (total)
                  71
                  104
                  104
               
               
                  4190
                  Outlays, net (total)
                  79
                  95
                  100
               
               
                  
                     
                  
               
            
         
      
      
         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 014â5656â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  19
                  19
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  87
                  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
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  78
                  122
                  99
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  79
                  123
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5656â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  198
                  218
                  218
               
               
                  
                     
                  
               
            
         
      
         San Joaquin Restoration FundFor carrying out activities authorized by the San Joaquin River Restoration Settlement Act (Public Law 111â11), $36,000,000
            to remain available until expended.  
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5537â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  160
                  1
                  2
               
               
                  0198
                  Reconciliation adjustment
                  â160
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  San Joaquin River Restoration Fund Receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5537â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  San Joaquin Restoration Fund (Direct)
                  6
                  11
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  20
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  20
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  36
               
               
                  1900
                  Budget authority (total)
                  
                  
                  36
               
               
                  1930
                  Total budgetary resources available
                  26
                  20
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  9
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  8
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  11
                  38
               
               
                  3020
                  Outlays (gross)
                  â9
                  â12
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  7
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  8
                  7
               
               
                  3200
                  Obligated balance, end of year
                  8
                  7
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  22
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  12
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  36
               
               
                  4190
                  Outlays, net (total)
                  9
                  12
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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 014â5537â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  9
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  10
                  37
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  11
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5537â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
         Lower Colorado River Basin Development Fund                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4079â0â3â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Facility operation
                  168
                  199
                  200
               
               
                  0802
                  Water & energy management & development
                  123
                  91
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  291
                  290
                  306
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  194
                  193
                  169
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  1
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  194
                  192
                  168
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â0680]
                  7
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  283
                  261
                  258
               
               
                  1900
                  Budget authority (total)
                  290
                  267
                  264
               
               
                  1930
                  Total budgetary resources available
                  484
                  459
                  432
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  193
                  169
                  126
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  51
                  56
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  291
                  290
                  306
               
               
                  3020
                  Outlays (gross)
                  â250
                  â285
                  â275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  56
                  87
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  43
                  48
               
               
                  3200
                  Obligated balance, end of year
                  43
                  48
                  79
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  7
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  11
                  6
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  283
                  261
                  258
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  91
                  90
               
               
                  4101
                  Outlays from mandatory balances
                  243
                  183
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  244
                  274
                  269
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â283
                  â260
                  â257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â283
                  â261
                  â258
               
               
                  4170
                  Outlays, net (mandatory)
                  â39
                  13
                  11
               
               
                  4180
                  Budget authority, net (total)
                  7
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  â33
                  24
                  17
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  194
                  219
                  279
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  219
                  279
                  339
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  293
                  239
                  239
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  239
                  239
                  239
               
               
                  
                     
                  
               
            
         
      
      
         Ongoing construction costs of the Central Arizona project are financed through appropriations transferred to this fund. Revenues
            from the operation and repayment, including interest, of project facilities are available without further appropriation. A
            portion of the revenues from the Boulder Canyon power and Parker-Davis projects are also transferred to this fund. Use of
            the revenues are authorized for operation and maintenance expenses, for a share of Colorado River salinity control projects,
            and for other purposes defined in the Colorado River Basin Project Act as amended by the Arizona Water Settlements Act, P.L.
            108â451.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4079â0â3â301
                  2015 actual
                  2016 est.
                  2017 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
                  68
                  67
                  71
               
               
                  41.0
                  Grants, subsidies, and contributions
                  217
                  217
                  229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  289
                  288
                  304
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  291
                  290
                  306
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4079â0â3â301
                  2015 actual
                  2016 est.
                  2017 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 014â4081â0â3â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Facility operation
                  55
                  62
                  73
               
               
                  0802
                  Facility maintenance & rehabilitation
                  35
                  44
                  46
               
               
                  0803
                  Water & energy management & development
                  94
                  4
                  5
               
               
                  0804
                  Fish & wildlife management & development
                  23
                  26
                  31
               
               
                  0805
                  Land management & development
                  8
                  1
                  1
               
               
                  0806
                  Payment to Ute Indian Tribe
                  2
                  2
                  2
               
               
                  0807
                  Interest on investment
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  224
                  143
                  162
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  191
                  115
                  85
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  207
                  107
                  77
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â0680]
                  80
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  134
                  121
                  120
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â76
                  
                  
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  52
                  121
                  120
               
               
                  1900
                  Budget authority (total)
                  132
                  121
                  120
               
               
                  1930
                  Total budgetary resources available
                  339
                  228
                  197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  115
                  85
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  180
                  235
                  177
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  224
                  143
                  162
               
               
                  3020
                  Outlays (gross)
                  â153
                  â201
                  â165
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  235
                  177
                  174
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â83
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97
                  228
                  170
               
               
                  3200
                  Obligated balance, end of year
                  228
                  170
                  167
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  52
                  50
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  121
                  120
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  36
                  36
               
               
                  4101
                  Outlays from mandatory balances
                  124
                  113
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  125
                  149
                  115
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â30
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â104
                  â120
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â134
                  â121
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  76
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â6
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â9
                  28
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  74
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  19
                  80
                  45
               
               
                  
                     
                  
               
            
         
      
      
         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 014â4081â0â3â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  9
                  9
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  3
                  3
               
               
                  32.0
                  Land and structures
                  69
                  45
                  51
               
               
                  41.0
                  Grants, subsidies, and contributions
                  122
                  79
                  92
               
               
                  43.0
                  Interest and dividends
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  222
                  141
                  160
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  224
                  143
                  162
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4081â0â3â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  183
                  97
                  97
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4524â0â4â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Information resources management
                  29
                  31
                  29
               
               
                  0803
                  Administrative expenses
                  286
                  314
                  305
               
               
                  0804
                  Technical expenses
                  112
                  123
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  427
                  468
                  452
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  118
                  114
                  81
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  120
                  114
                  81
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  420
                  435
                  452
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  421
                  435
                  452
               
               
                  1930
                  Total budgetary resources available
                  541
                  549
                  533
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  81
                  81
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  40
                  78
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  427
                  468
                  452
               
               
                  3020
                  Outlays (gross)
                  â421
                  â430
                  â451
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  78
                  79
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â61
                  â61
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â61
                  â61
                  â61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â24
                  â21
                  17
               
               
                  3200
                  Obligated balance, end of year
                  â21
                  17
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  421
                  435
                  452
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  392
                  407
               
               
                  4011
                  Outlays from discretionary balances
                  420
                  38
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  421
                  430
                  451
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â419
                  â434
                  â451
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â420
                  â435
                  â452
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  â5
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  â5
                  â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 014â4524â0â4â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  202
                  200
                  202
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  213
                  211
                  213
               
               
                  12.1
                  Civilian personnel benefits
                  59
                  58
                  59
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  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
                  87
                  131
                  112
               
               
                  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
                  426
                  467
                  451
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  427
                  468
                  452
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4524â0â4â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,891
                  1,848
                  1,848
               
               
                  
                     
                  
               
            
         
      
         Bureau of Reclamation Loan Program Account                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0685â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017.
      
         Bureau of Reclamation Direct Loan Financing Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4547â0â3â301
                  2015 actual
                  2016 est.
                  2017 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
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Repayments of principal
                  â3
                  â2
                  â2
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4547â0â3â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  41
                  40
                  38
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  40
                  38
                  36
               
               
                  
                     
                  
               
            
         
      
      
         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 014â4547â0â3â301
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  41
                  40
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  34
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  34
                  33
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  34
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  34
                  33
               
               
                  
                     
                  
               
            
         
      
         Bureau of Reclamation Loan Liquidating Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  19
                  18
                  17
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  18
                  17
                  16
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, the loan liquidating account records all cash flows to and from the
            Government resulting from direct loans obligated prior to 1992. All loans obligated in 1992 or thereafter are recorded in
            loan program account No. 14â0685â0â1â301 and loan program financing account No. 14â4547â0â3â301.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â301
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  19
                  18
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  12
                  11
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Reclamation Trust Funds                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8070â0â7â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Reclamation Trust Funds
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Reclamation Trust Funds
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8070â0â7â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Facility maintenance and rehabilitation
                  
                  3
                  1
               
               
                  0002
                  Water and energy management and development
                  
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  29
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  29
                  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
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  7
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â6
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  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
                  3
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  6
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  6
                  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 014â8070â0â7â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  7
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8070â0â7â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionAppropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles,
         which are for replacement only. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
         Central Utah Project                                                                                                     
            
         Federal Funds
         Central utah project completion accountFor carrying out activities authorized by the Central Utah Project Completion Act, [$10,000,000] $5,600,000, to remain available until expended, of which [$1,000,000] $1,300,000 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, $1,350,000  shall be available until September 30, [2017] 2018, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year [2016] 2017, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0787â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Central Utah project construction
                  9
                  6
                  1
               
               
                  0003
                  Fish and Wildlife
                  
                  1
                  2
               
               
                  0004
                  Program administration
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9
                  9
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  6
               
               
                  1120
                  Appropriations transferred to other accts [014â5174]
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  9
                  5
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  6
               
               
                  
                  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
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9
                  9
                  5
               
               
                  3020
                  Outlays (gross)
                  â8
                  â9
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  9
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  9
                  5
               
               
                  4180
                  Budget authority, net (total)
                  9
                  9
                  5
               
               
                  4190
                  Outlays, net (total)
                  8
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Titles II through VI of Public Law 102â575 authorize the completion of the Central Utah project and related activities, including
            the mitigation, conservation, and enhancement of fish and wildlife and recreational resources. Funds are requested in this
            account for the Central Utah Water Conservancy District, for transfer to the Utah Reclamation Mitigation and Conservation
            Commission, and to carry out related responsibilities of the Secretary.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0787â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  7
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0787â0â1â301
                  2015 actual
                  2016 est.
                  2017 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 014â5174â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  161
                  154
                  154
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest on Principal, Utah Mitigation and Conservation Fund
                  2
                  6
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  163
                  160
                  155
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Utah Reclamation Mitigation and Conservation Account
                  â9
                  â6
                  â6
               
               
                  2103
                  Utah Reclamation Mitigation and Conservation Account
                  â1
                  â1
                  
               
               
                  2132
                  Utah Reclamation Mitigation and Conservation Account
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  154
                  154
                  149
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5174â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Utah Reclamation Mitigation and Conservation
                  10
                  1
                  1
               
               
                  0002
                  Title IV Interest on Investment
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â0787]
                  1
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  9
                  6
                  6
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  10
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  21
                  18
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  10
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â5
                  â11
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  10
                  6
               
               
                  3200
                  Obligated balance, end of year
                  10
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  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
                  9
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  10
                  6
               
               
                  4180
                  Budget authority, net (total)
                  10
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  5
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  160
                  153
                  153
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  153
                  153
                  153
               
               
                  
                     
                  
               
            
         
      
      
         The Utah Reclamation Mitigation and Conservation account was established under Title IV of Public Law 102â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 014â5174â0â2â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5174â0â2â301
                  2015 actual
                  2016 est.
                  2017 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; [$1,062,000,000] $1,168,803,000, to remain available until September 30, [2017] 2018; of which [$57,637,189] $75,237,189 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0804â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ecosystems
                  156
                  158
                  173
               
               
                  0002
                  Climate and Land Use Change
                  141
                  140
                  171
               
               
                  0003
                  Energy, Minerals, and Environmental Health
                  92
                  97
                  99
               
               
                  0004
                  Natural Hazards
                  135
                  152
                  158
               
               
                  0005
                  Water Resources
                  208
                  214
                  227
               
               
                  0006
                  Core Science Systems
                  107
                  112
                  118
               
               
                  0007
                  Science Support
                  106
                  107
                  112
               
               
                  0008
                  Facilities
                  103
                  100
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,048
                  1,080
                  1,176
               
               
                  0801
                  Surveys, Investigations, and Research (Reimbursable)
                  465
                  465
                  465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,513
                  1,545
                  1,641
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  432
                  483
                  465
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  432
                  447
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  446
                  483
                  465
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,045
                  1,062
                  1,169
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other accts, Spectrum Relocation Fund [011â5512]
                  36
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  441
                  465
                  465
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  469
                  465
                  465
               
               
                  1900
                  Budget authority (total)
                  1,550
                  1,527
                  1,634
               
               
                  1930
                  Total budgetary resources available
                  1,996
                  2,010
                  2,099
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  483
                  465
                  458
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  331
                  337
                  290
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,513
                  1,545
                  1,641
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,490
                  â1,592
                  â1,670
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  337
                  290
                  261
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â496
                  â506
                  â506
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â506
                  â506
                  â506
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â165
                  â169
                  â216
               
               
                  3200
                  Obligated balance, end of year
                  â169
                  â216
                  â245
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,514
                  1,527
                  1,634
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  872
                  1,344
                  1,438
               
               
                  4011
                  Outlays from discretionary balances
                  618
                  240
                  218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,490
                  1,584
                  1,656
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â246
                  â251
                  â251
               
               
                  4033
                  Non-Federal sources
                  â212
                  â214
                  â214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â458
                  â465
                  â465
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â28
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,045
                  1,062
                  1,169
               
               
                  4080
                  Outlays, net (discretionary)
                  1,032
                  1,119
                  1,191
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  36
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  8
                  14
               
               
                  4180
                  Budget authority, net (total)
                  1,081
                  1,062
                  1,169
               
               
                  4190
                  Outlays, net (total)
                  1,032
                  1,127
                  1,205
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.â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, authoritative global record of changes to the Earth's land surface .
         
         Energy and Mineral Resources and Environmental Health.âThe USGS Energy and Mineral Resources 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 and toxic substances, including impacts on susceptible ecosystems and implications for human, wildlife
            and fish health.
         
         Natural Hazards.â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.â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.â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.âThe USGS Science Support program funds essential science leadership as well as critical functions such as: scientific integrity
            processes; sharing and communicating science findings; purchasing science equipment and field supplies; executing science
            agreements with partners; contracting for support scientists and researchers; safety training; hazardous waste management;
            succession planning and execution; and information technology, which supports the scientific process and information management
            of scientific data. Science Support also provides Bureau-wide executive direction and coordination, business administration
            and financial management.
         
         Facilities.âThe USGS Facilities program 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.â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 014â0804â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  399
                  419
                  431
               
               
                  11.3
                  Other than full-time permanent
                  38
                  39
                  41
               
               
                  11.5
                  Other personnel compensation
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  444
                  466
                  480
               
               
                  12.1
                  Civilian personnel benefits
                  139
                  146
                  150
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  21
                  21
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  60
                  57
                  55
               
               
                  23.2
                  Rental payments to others
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  16
                  16
                  16
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  11
                  17
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  94
                  87
                  130
               
               
                  25.3
                  Other goods and services from Federal sources
                  77
                  77
                  77
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  13
                  32
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  21
                  21
                  21
               
               
                  26.0
                  Supplies and materials
                  22
                  22
                  22
               
               
                  31.0
                  Equipment
                  36
                  43
                  67
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  84
                  84
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,048
                  1,080
                  1,176
               
               
                  99.0
                  Reimbursable obligations
                  465
                  465
                  465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,513
                  1,545
                  1,641
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0804â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4,843
                  4,975
                  5,118
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,702
                  2,702
                  2,702
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  95
                  80
                  38
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4556â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working capital fund
                  88
                  93
                  91
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  89
                  69
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  89
                  69
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  90
                  73
                  65
               
               
                  1930
                  Total budgetary resources available
                  177
                  162
                  134
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  89
                  69
                  43
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  29
                  43
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  88
                  93
                  91
               
               
                  3020
                  Outlays (gross)
                  â83
                  â79
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  43
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  29
                  43
               
               
                  3200
                  Obligated balance, end of year
                  29
                  43
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  90
                  73
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  33
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  46
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  79
                  72
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â86
                  â73
                  â65
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â90
                  â73
                  â65
               
               
                  4080
                  Outlays, net (discretionary)
                  â7
                  6
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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, publications, GSA Building delegation operation
            and laboratory operations; modernization and equipment replacement; drilling and training services; 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 014â4556â0â4â306
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  111
                  111
               
               
                  1803
                  Other Federal assets: Property, plant and equipment, net
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  145
                  145
               
               
                  
                  LIABILITIES:
               
               
                  2201
                  Non-Federal liabilities: Accounts payable
                  4
                  4
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  141
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  145
                  145
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4556â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  11
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  9
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  27
                  35
                  32
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  88
                  93
                  91
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4556â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  228
                  111
                  111
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Contributed Funds                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8562â0â7â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributed Funds, Geological Survey
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Contributed Funds
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8562â0â7â306
                  2015 actual
                  2016 est.
                  2017 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
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  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 the 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 014â8562â0â7â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  1
                  
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8562â0â7â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         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, 2016.)
         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, [$1,238,771,000] $1,309,912,000, to remain available until September 30, [2017] 2018: Provided, That not to exceed [$20,515,000] $22,901,000 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] $1,501,000 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, [2014] 2015; of which not to exceed [$1,501,000] $4,605,000 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1611â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ecological Services
                  172
                  215
                  251
               
               
                  0002
                  National Wildlife Refuge System
                  479
                  480
                  504
               
               
                  0004
                  Conservation and Enforcement
                  161
                  188
                  181
               
               
                  0005
                  Fisheries and Aquatic Resource Conservation
                  145
                  147
                  153
               
               
                  0006
                  Habitat Conservation
                  112
                  65
                  66
               
               
                  0007
                  Cooperative Landscape Conservation
                  14
                  12
                  14
               
               
                  0008
                  General Operations
                  145
                  146
                  150
               
               
                  0009
                  Science Support
                  16
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, direct program
                  1,244
                  1,270
                  1,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,244
                  1,270
                  1,337
               
               
                  0801
                  Great Lakes Restoration Initiative
                  43
                  40
                  40
               
               
                  0802
                  Reimbursable program activity all other
                  229
                  220
                  220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  272
                  260
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,516
                  1,530
                  1,597
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  291
                  289
                  275
               
               
                  1011
                  Unobligated balance transfer from other acct [014â0102]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  310
                  307
                  293
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,207
                  1,239
                  1,310
               
               
                  1121
                  Appropriations transferred from other acct [072â1021]
                  18
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [096â3123]
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,225
                  1,244
                  1,315
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  299
                  254
                  254
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  270
                  254
                  254
               
               
                  1900
                  Budget authority (total)
                  1,495
                  1,498
                  1,569
               
               
                  1930
                  Total budgetary resources available
                  1,805
                  1,805
                  1,862
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  289
                  275
                  265
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  574
                  570
                  629
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,516
                  1,530
                  1,597
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,492
                  â1,453
                  â1,557
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â18
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  570
                  629
                  651
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â373
                  â290
                  â290
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  29
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â290
                  â290
                  â290
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  201
                  280
                  339
               
               
                  3200
                  Obligated balance, end of year
                  280
                  339
                  361
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,495
                  1,498
                  1,569
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  880
                  973
                  1,022
               
               
                  4011
                  Outlays from discretionary balances
                  612
                  480
                  535
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,492
                  1,453
                  1,557
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â299
                  â198
                  â198
               
               
                  4033
                  Non-Federal sources
                  â55
                  â56
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â354
                  â254
                  â254
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  29
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  55
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,225
                  1,244
                  1,315
               
               
                  4080
                  Outlays, net (discretionary)
                  1,138
                  1,199
                  1,303
               
               
                  4180
                  Budget authority, net (total)
                  1,225
                  1,244
                  1,315
               
               
                  4190
                  Outlays, net (total)
                  1,138
                  1,199
                  1,303
               
               
                  
                     
                  
               
            
         
      
      
         Ecological Services.â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.â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.âThe Service maintains the National Wildlife Refuge System consisting of 563 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.â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 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.â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.â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. â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.â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 014â1611â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  492
                  516
                  541
               
               
                  11.3
                  Other than full-time permanent
                  25
                  25
                  25
               
               
                  11.5
                  Other personnel compensation
                  20
                  20
                  20
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  538
                  562
                  587
               
               
                  12.1
                  Civilian personnel benefits
                  199
                  208
                  217
               
               
                  21.0
                  Travel and transportation of persons
                  28
                  28
                  28
               
               
                  22.0
                  Transportation of things
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  35
                  48
                  48
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  22
                  22
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  58
                  60
                  60
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  40
                  40
               
               
                  25.4
                  Operation and maintenance of facilities
                  30
                  30
                  30
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  20
                  20
               
               
                  26.0
                  Supplies and materials
                  47
                  48
                  48
               
               
                  31.0
                  Equipment
                  43
                  45
                  45
               
               
                  32.0
                  Land and structures
                  27
                  27
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  139
                  112
                  145
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,244
                  1,270
                  1,337
               
               
                  99.0
                  Reimbursable obligations
                  272
                  260
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,516
                  1,530
                  1,597
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1611â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,729
                  6,956
                  7,168
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  795
                  815
                  815
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  534
                  531
                  531
               
               
                  
                     
                  
               
            
         
      
         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;
         [$23,687,000] $23,740,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1612â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Line item construction projects
                  37
                  23
                  20
               
               
                  0002
                  Nationwide engineering service
                  7
                  8
                  8
               
               
                  0003
                  Bridge, dam and seismic safety
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, Direct program:
                  45
                  33
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  45
                  33
                  30
               
               
                  0801
                  Construction (Reimbursable)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  34
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  28
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  57
                  29
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  24
                  24
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  16
                  26
                  26
               
               
                  1930
                  Total budgetary resources available
                  73
                  55
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  21
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  36
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  45
                  34
                  31
               
               
                  3020
                  Outlays (gross)
                  â42
                  â35
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  34
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  33
                  31
               
               
                  3200
                  Obligated balance, end of year
                  33
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  26
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  28
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  35
                  30
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  16
                  24
                  24
               
               
                  4190
                  Outlays, net (total)
                  42
                  33
                  28
               
               
                  
                     
                  
               
            
         
      
      
         The Construction activity provides funding for projects that focus on construction and rehabilitation, environmental compliance,
            pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Fish and Wildlife Service lands. Repair
            and inspection of the Service's dams and bridges also are 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 014â1612â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  4
                  4
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  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
                  8
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  14
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  33
                  30
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  34
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1612â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  57
                  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, [$60,571,000] $66,981,000, 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] $9,981,000 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] $15,981,000 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 [2016] 2017 to any State, territory, or other jurisdiction that remains unobligated as of September 30, [2017] 2018, shall be reapportioned, together with funds appropriated in [2018] 2019, in the manner provided herein. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5474â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State wildlife grants
                  51
                  51
                  55
               
               
                  0002
                  State competitive grants
                  5
                  8
                  8
               
               
                  0003
                  Tribal Wildlife Grants
                  5
                  5
                  5
               
               
                  0004
                  Administration
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  64
                  68
                  72
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  41
                  38
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  45
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  61
                  67
               
               
                  1930
                  Total budgetary resources available
                  105
                  106
                  109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  38
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  132
                  126
                  122
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  64
                  68
                  72
               
               
                  3020
                  Outlays (gross)
                  â66
                  â68
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  122
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  132
                  126
                  122
               
               
                  3200
                  Obligated balance, end of year
                  126
                  122
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  61
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  13
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  55
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  68
                  72
               
               
                  4180
                  Budget authority, net (total)
                  59
                  61
                  67
               
               
                  4190
                  Outlays, net (total)
                  66
                  68
                  72
               
               
                  
                     
                  
               
            
         
      
      
         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 014â5474â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  62
                  66
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  64
                  68
                  72
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5474â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  15
               
               
                  
                     
                  
               
            
         
      
         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.),
         $11,061,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1652â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  African elephant
                  2
                  3
                  3
               
               
                  0002
                  Asian elephant
                  2
                  2
                  2
               
               
                  0003
                  Rhinoceros and tiger
                  3
                  3
                  3
               
               
                  0004
                  Great ape conservation
                  2
                  2
                  2
               
               
                  0005
                  Marine turtle
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10
                  11
                  11
               
               
                  0801
                  Mulitnational Species Semi Postal Stamp Act
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  11
                  11
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  9
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  10
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  8
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  10
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â9
                  â9
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  8
                  11
               
               
                  3200
                  Obligated balance, end of year
                  8
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9
                  11
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  9
                  11
               
               
                  
                  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
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  9
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  9
                  8
                  11
               
               
                  
                     
                  
               
            
         
      
      
         African Elephant Conservation Program.â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.âProvides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries.
         
         Asian Elephant Conservation Program.âProvides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats
            within 13 range countries.
         
         Great Ape Conservation Program.âProvides assistance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations.
         
         Marine Turtle Conservation Program.âProvides financial assistance for projects, public education, and the conservation of marine turtles and their nesting habitats.
         
         Vanishing Species Semipostal Stamp.â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 014â1652â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  9
                  11
                  11
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1652â0â1â302
                  2015 actual
                  2016 est.
                  2017 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.), $3,910,000,
         to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1696â0â1â302
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  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 014â1696â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Land acquisitionFor expenses necessary to carry out chapter 2003 of title 54, United States Code, 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, [$68,500,000] $58,655,000, to be derived from the Land and Water Conservation Fund and to remain available until expended[, of which, notwithstanding section 200306 of title 54, United States Code, not more than $10,000,000 shall be for land conservation
         partnerships authorized by the Highlands Conservation Act of 2004, including not to exceed $320,000 for administrative expenses]: Provided,  That none of the funds appropriated for specific land acquisition projects may be used to pay for any administrative overhead,
         planning or other management costs. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5020â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Acquisition Management
                  12
                  12
                  12
               
               
                  0002
                  Exchanges
                  1
                  1
                  1
               
               
                  0003
                  Emergencies, Hardships, and Inholdings
                  5
                  5
                  5
               
               
                  0004
                  Highlands Conservation Act
                  
                  8
                  2
               
               
                  0005
                  Land Acquisitions
                  39
                  43
                  40
               
               
                  0006
                  Sportsmen and Recreational Access
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  total, direct program
                  57
                  71
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  57
                  71
                  62
               
               
                  0801
                  Land Acquisition (Reimbursable)
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  59
                  72
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  37
                  36
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  38
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation LWCF [014â5005]
                  48
                  69
                  59
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  49
                  70
                  60
               
               
                  1930
                  Total budgetary resources available
                  96
                  108
                  97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  36
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  16
                  23
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  59
                  72
                  63
               
               
                  3020
                  Outlays (gross)
                  â64
                  â64
                  â68
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  23
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  14
                  21
               
               
                  3200
                  Obligated balance, end of year
                  14
                  21
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  70
                  60
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  24
                  29
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  35
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  64
                  64
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  48
                  69
                  59
               
               
                  4080
                  Outlays, net (discretionary)
                  62
                  63
                  67
               
               
                  4180
                  Budget authority, net (total)
                  48
                  69
                  59
               
               
                  4190
                  Outlays, net (total)
                  62
                  63
                  67
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  48
                  69
                  59
               
               
                  
                  Outlays
                  62
                  63
                  67
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  79
               
               
                  
                  Outlays
                  
                  
                  32
               
               
                  Total:
               
               
                  
                  Budget Authority
                  48
                  69
                  138
               
               
                  
                  Outlays
                  62
                  63
                  99
               
               
                  
                     
                  
               
            
         
      
      
         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 Fish and Wildlife 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 2017 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5020â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  43
                  57
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  57
                  71
                  62
               
               
                  99.0
                  Reimbursable obligations
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  59
                  72
                  63
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5020â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75
                  78
                  78
               
               
                  
                     
                  
               
            
         
      
         Land Acquisition                                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5020â4â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Acquisition Management
                  
                  
                  3
               
               
                  0005
                  Land Projects
                  
                  
                  20
               
               
                  0006
                  Collaborative Landscape
                  
                  
                  24
               
               
                  0007
                  Land Protection Planning
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  total, direct program
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â5005]
                  
                  
                  79
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  48
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  79
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  32
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  79
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  32
               
               
                  
                     
                  
               
            
         
      
      
         Mandatory Land and Water Conservation Fund.âThe Administration proposes $900 million in discretionary and mandatory funding in FY 2017, 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 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5020â4â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  
                  
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5020â4â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
         Landowner Incentive Program                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5496â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 99.5)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5496â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Migratory Bird Conservation Account                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  3
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Migratory Bird Hunting Stamps
                  26
                  36
                  36
               
               
                  1110
                  Custom Duties on Arms and Ammunition
                  36
                  34
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  62
                  70
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  62
                  70
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  66
                  73
                  75
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Migratory Bird Conservation Account
                  â62
                  â70
                  â70
               
               
                  2103
                  Migratory Bird Conservation Account
                  â5
                  â4
                  â5
               
               
                  2132
                  Migratory Bird Conservation Account
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â63
                  â69
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â63
                  â69
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Printing and Sale of Duck Stamps
                  1
                  1
                  1
               
               
                  0002
                  Acquisition of Land and Easements
                  65
                  69
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  66
                  70
                  71
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  62
                  70
                  70
               
               
                  1203
                  Appropriation (previously unavailable)
                  5
                  4
                  5
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  63
                  69
                  75
               
               
                  1930
                  Total budgetary resources available
                  75
                  78
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  8
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  14
                  21
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  66
                  70
                  71
               
               
                  3020
                  Outlays (gross)
                  â61
                  â63
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  21
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  14
                  21
               
               
                  3200
                  Obligated balance, end of year
                  14
                  21
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  63
                  69
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  40
                  44
                  45
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  19
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  61
                  63
                  75
               
               
                  4180
                  Budget authority, net (total)
                  63
                  69
                  75
               
               
                  4190
                  Outlays, net (total)
                  61
                  63
                  75
               
               
                  
                     
                  
               
            
         
      
      
         Funds deposited into this account include import duties on arms and ammunition and receipts in excess of U.S. Postal Service
            expenses from the sale of Migratory Bird Hunting and Conservation Stamps, also known as 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 Federal Duck Stamp Act
            of 2014 (P.L. 113â264) increased the price of Duck Stamps from $15 to $25, with the $10 increase to be dedicated to the acquisition
            of conservation easements for conservation of migratory birds.  The 2017 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 014â5137â0â2â303
                  2015 actual
                  2016 est.
                  2017 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
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  53
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  65
                  70
                  71
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  66
                  70
                  71
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  69
                  74
                  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.),
         $35,145,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5241â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  21
                  26
                  19
               
               
                  0198
                  Unappropriated receipt adjustment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  24
                  26
                  19
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund
                  21
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  45
                  39
                  32
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  North American Wetlands Conservation Fund
                  â21
                  â21
                  â13
               
               
                  2132
                  North American Wetlands Conservation Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â20
                  â20
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â20
                  â20
                  â13
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  26
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5241â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Wetlands conservation projects
                  52
                  56
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  11
                  10
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34
                  35
                  35
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  21
                  21
                  13
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20
                  20
                  13
               
               
                  1900
                  Budget authority (total)
                  54
                  55
                  48
               
               
                  1930
                  Total budgetary resources available
                  63
                  66
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  83
                  90
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  52
                  56
                  49
               
               
                  3020
                  Outlays (gross)
                  â44
                  â49
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  90
                  91
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  75
                  83
                  90
               
               
                  3200
                  Obligated balance, end of year
                  83
                  90
                  91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  35
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35
                  35
                  35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  20
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  5
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  14
                  13
               
               
                  4180
                  Budget authority, net (total)
                  54
                  55
                  48
               
               
                  4190
                  Outlays, net (total)
                  44
                  49
                  48
               
               
                  
                     
                  
               
            
         
      
      
         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 014â5241â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  48
                  52
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  52
                  56
                  49
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5241â0â2â302
                  2015 actual
                  2016 est.
                  2017 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), $53,495,000, to remain
         available until expended, [of which $22,695,000 is to be derived from the Cooperative Endangered Species Conservation Fund; and of which $30,800,000
         is] to be derived from the Land and Water Conservation Fund. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  410
                  457
                  503
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Payment from the General Fund, Cooperative Endangered Species Conservation Fund
                  74
                  68
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  484
                  525
                  567
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Cooperative Endangered Species Conservation Fund
                  â27
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  457
                  503
                  567
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation Grants to States
                  13
                  14
                  15
               
               
                  0002
                  HCP Planning Assistance Grants
                  11
                  12
                  13
               
               
                  0004
                  Administration
                  3
                  3
                  3
               
               
                  0005
                  HCP Land Acquisition Grants to States
                  24
                  27
                  30
               
               
                  0006
                  Species Recovery Land Acquisition
                  16
                  18
                  19
               
               
                  0007
                  Payment to special fund unavailable receipt account
                  74
                  68
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  141
                  142
                  144
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  97
                  95
                  86
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  97
                  95
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  112
                  107
                  98
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation LWCF special fund [145005]
                  23
                  31
                  53
               
               
                  1101
                  Appropriation CESCF special fund [145143]
                  27
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  53
                  53
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  74
                  68
                  64
               
               
                  1900
                  Budget authority (total)
                  124
                  121
                  117
               
               
                  1930
                  Total budgetary resources available
                  236
                  228
                  215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  95
                  86
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  91
                  98
                  104
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  141
                  142
                  144
               
               
                  3020
                  Outlays (gross)
                  â119
                  â124
                  â124
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  104
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  91
                  98
                  104
               
               
                  3200
                  Obligated balance, end of year
                  98
                  104
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  53
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  51
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  45
                  56
                  60
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  74
                  68
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  74
                  68
                  64
               
               
                  4180
                  Budget authority, net (total)
                  124
                  121
                  117
               
               
                  4190
                  Outlays, net (total)
                  119
                  124
                  124
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  124
                  121
                  117
               
               
                  
                  Outlays
                  119
                  124
                  124
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  55
               
               
                  
                  Outlays
                  
                  
                  6
               
               
                  Total:
               
               
                  
                  Budget Authority
                  124
                  121
                  172
               
               
                  
                  Outlays
                  119
                  124
                  130
               
               
                  
                     
                  
               
            
         
      
      
         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 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  60
                  64
               
               
                  94.0
                  Financial transfers
                  74
                  80
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  140
                  142
                  144
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  141
                  142
                  144
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Cooperative Endangered Species Conservation Fund                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â4â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Administration
                  
                  
                  2
               
               
                  0005
                  HCP Land Acquisition Grants to States
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â5005]
                  
                  
                  55
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  18
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  55
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Mandatory Land and Water Conservation Fund.âThe Administration proposes $900 million in discretionary and mandatory funding in FY 2017, 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 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â4â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  16
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â4â2â302
                  2015 actual
                  2016 est.
                  2017 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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5091â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  National Wildlife Refuge Fund
                  9
                  9
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  9
                  9
                  9
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Wildlife Refuge Fund
                  â9
                  â8
                  â8
               
               
                  2103
                  National Wildlife Refuge Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  National Wildlife Refuge Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5091â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Expenses for sales
                  3
                  3
                  1
               
               
                  0003
                  Payments to counties
                  18
                  19
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  21
                  22
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  9
                  8
                  8
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9
                  8
                  9
               
               
                  1900
                  Budget authority (total)
                  22
                  21
                  9
               
               
                  1930
                  Total budgetary resources available
                  27
                  27
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  2
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  21
                  22
                  9
               
               
                  3020
                  Outlays (gross)
                  â21
                  â21
                  â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
                  9
                  8
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  7
                  7
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  8
                  9
               
               
                  4180
                  Budget authority, net (total)
                  22
                  21
                  9
               
               
                  4190
                  Outlays, net (total)
                  21
                  21
                  9
               
               
                  
                     
                  
               
            
         
      
      
         The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes the Service to make payments to counties in which Fish and Wildlife
            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 2017 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 014â5091â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  19
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  21
                  9
               
               
                  99.5
                  Adjustment for rounding
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  21
                  22
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5091â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Recreation Enhancement Fee Program, FWS                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5252â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recreation Enhancement Fee, Fish and Wildlife Service
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Recreation Enhancement Fee Program, FWS
                  â6
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5252â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Recreation Enhancement Fee Program
                  5
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  5
                  6
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  6
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Lands Recreation Enhancement Act (FLREA) was passed on December 8, 2004, as part of the Omnibus Appropriations
            bill for 2005. Approximately 164 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 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 2017 Budget proposes legislation to permanently authorize the recreational fee programs of the Departments
            of the Interior and Agriculture under FLREA. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5252â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.3
                  Direct obligations: Personnel compensation: Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3
                  3
                  4
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  5
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5252â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  24
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Federal Aid in Wildlife Restoration                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5029â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  883
                  769
                  710
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes, Federal Aid to Wildlife Restoration Fund
                  709
                  662
                  620
               
               
                  1140
                  Earnings on Investments, Federal Aid to Wildlife Restoration Fund
                  
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  709
                  666
                  625
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  709
                  666
                  625
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,592
                  1,435
                  1,335
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Federal Aid in Wildlife Restoration
                  â824
                  â713
                  â667
               
               
                  2103
                  Federal Aid in Wildlife Restoration
                  â59
                  â60
                  â48
               
               
                  2132
                  Federal Aid in Wildlife Restoration
                  60
                  48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â823
                  â725
                  â715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â823
                  â725
                  â715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  769
                  710
                  620
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5029â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Multi-state conservation grant program
                  2
                  3
                  3
               
               
                  0004
                  Administration
                  10
                  11
                  11
               
               
                  0005
                  Wildlife restoration grants
                  774
                  758
                  749
               
               
                  0006
                  NAWCF (interest used for grants)
                  6
                  1
                  4
               
               
                  0007
                  Section 10 hunter education
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  800
                  781
                  775
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  361
                  427
                  406
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  43
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  404
                  462
                  441
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  824
                  713
                  667
               
               
                  1203
                  Appropriation (previously unavailable)
                  59
                  60
                  48
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â60
                  â48
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  823
                  725
                  715
               
               
                  1930
                  Total budgetary resources available
                  1,227
                  1,187
                  1,156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  427
                  406
                  381
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  627
                  798
                  944
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  800
                  781
                  775
               
               
                  3020
                  Outlays (gross)
                  â586
                  â600
                  â632
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  798
                  944
                  1,052
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  627
                  798
                  944
               
               
                  3200
                  Obligated balance, end of year
                  798
                  944
                  1,052
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  823
                  725
                  715
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  164
                  193
                  179
               
               
                  4101
                  Outlays from mandatory balances
                  422
                  407
                  453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  586
                  600
                  632
               
               
                  4180
                  Budget authority, net (total)
                  823
                  725
                  715
               
               
                  4190
                  Outlays, net (total)
                  586
                  600
                  632
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,114
                  1,880
                  1,954
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,880
                  1,954
                  1,990
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aid in Wildlife Restoration Act (16 U.S.C. 669 et seq.), also known as the Pittman-Robertson Wildlife Restoration
            Act, created a program to fund the selection, restoration, rehabilitation and improvement of wildlife habitat, hunter education
            and safety, and wildlife management research. Under the program, States, Puerto Rico, Guam, the Virgin Islands, American Samoa,
            and the Northern Mariana Islands are allocated funds from an excise tax on sporting arms and ammunition, handguns, and a tax
            on certain archery equipment. States are reimbursed up to 75 percent of the cost of approved wildlife and hunter education
            projects.
         
         The Wildlife and Sport Fish Restoration Programs Improvement Act of 2000 (P.L. 106â408) amends the Pittman-Robertson Wildlife
            Restoration Act and authorizes a Multistate Conservation Grant Program, 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 014â5029â0â2â303
                  2015 actual
                  2016 est.
                  2017 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
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  788
                  769
                  763
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  800
                  781
                  775
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5029â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  49
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
         Coastal Impact Assistance                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5579â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  2
                  2
                  2
               
               
                  0002
                  Grants to States
                  10
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  18
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  21
                  15
               
               
                  1930
                  Total budgetary resources available
                  30
                  21
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  12
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  402
                  282
                  188
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  9
                  9
               
               
                  3020
                  Outlays (gross)
                  â122
                  â100
                  â80
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  282
                  188
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  402
                  282
                  188
               
               
                  3200
                  Obligated balance, end of year
                  282
                  188
                  114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  122
                  100
                  80
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  122
                  100
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356
            et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually
            to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the
            amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's
            allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable
            OCS leases. In FY 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation, and Enforcement
            to the Fish and Wildlife Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5579â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5579â0â2â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent Appropriations                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Rents and Charges for Quarters, Fish and Wildlife Service
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Permanent Appropriations
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Miscellaneous Permanents
                  3
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  11
                  12
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  1
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  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
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  3
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Operation and maintenance of quarters.âRevenue from rental of Government quarters is deposited in this account for use in the operation and maintenance of such
            quarters for the Fish and Wildlife Service, pursuant to P.L. 98â473, Section 320; 98 Stat. 1874, as amended.
         
         Proceeds from sales, water resources development projects.â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.â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.âUnder the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act of 1998 (P.L. 105â242, dated
            October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions,
            or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote
            volunteer outreach and education programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  4
                  4
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Sport Fish Restoration                                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8151â0â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to States for sport fish restoration
                  387
                  396
                  398
               
               
                  0003
                  North American wetlands conservation grants
                  21
                  20
                  20
               
               
                  0004
                  Coastal wetlands conservation grants
                  20
                  19
                  19
               
               
                  0005
                  Clean Vessel Act- pumpout stations grants
                  18
                  
                  
               
               
                  0006
                  Administration
                  12
                  11
                  11
               
               
                  0007
                  National communication & outreach
                  12
                  12
                  12
               
               
                  0008
                  Non-trailerable recreational vessel access
                  16
                  
                  
               
               
                  0009
                  Multi-State conservation activities
                  3
                  3
                  3
               
               
                  0010
                  Marine Fisheries Commissions & Boating Council
                  1
                  1
                  1
               
               
                  0011
                  Boating Infrastructure Improvement
                  
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  490
                  492
                  494
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  200
                  187
                  183
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  46
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  246
                  232
                  228
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  611
                  635
                  600
               
               
                  1203
                  Appropriation (previously unavailable)
                  30
                  32
                  30
               
               
                  1220
                  Appropriations transferred to other accts [096â8333]
                  â73
                  â80
                  â76
               
               
                  1220
                  Appropriations transferred to other accts [070â8149]
                  â105
                  â114
                  â108
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â32
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  431
                  443
                  446
               
               
                  1930
                  Total budgetary resources available
                  677
                  675
                  674
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  187
                  183
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  504
                  522
                  539
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  490
                  492
                  494
               
               
                  3020
                  Outlays (gross)
                  â426
                  â430
                  â444
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  522
                  539
                  544
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  504
                  522
                  539
               
               
                  3200
                  Obligated balance, end of year
                  522
                  539
                  544
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  431
                  443
                  446
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  129
                  142
                  134
               
               
                  4101
                  Outlays from mandatory balances
                  297
                  288
                  310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  426
                  430
                  444
               
               
                  4180
                  Budget authority, net (total)
                  431
                  443
                  446
               
               
                  4190
                  Outlays, net (total)
                  426
                  430
                  444
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Aid in Sport Fish Restoration Act, also 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. 106â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 for the Fish and Wildlife Service and the United States Coast Guard,
            special commissions, and the Boating Council, be distributed to support the following:
         
         The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).â18.673 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 U.S. Army Corps of Engineers
            for priority project and conservation planning activities in Louisiana; 15 percent to the Fish and Wildlife Service for coastal
            wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects per the North
            American Wetlands Conservation Act (16 U.S.C. 4407).
         
         Boating Safety Programs.â17.315 percent of net deposits are to be made available to the United States Coast Guard for State recreational boating
            safety programs.
         
         Boating Infrastructure Improvement.â4 percent of net deposits are to be made available to the Secretary of the Interior to make grants to 1) 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 or 2) 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. Not more than 75 percent of
            the 4 percent shall be available for grants under either of the award processes referenced in this paragraph.
         
         National Outreach and Communications Programs.â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.
         
         
         Grants to States.â58.012 percent of net deposits are 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 and $3 million is reserved for Multistate Conservation Activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8151â0â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  477
                  479
                  481
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  490
                  492
                  494
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8151â0â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
         Contributed Funds                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8216â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Contributed Funds, Fish and Wildlife Service
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Contributed Funds
                  â5
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8216â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Contributed Funds
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  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
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  10
               
               
                  
                  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
                  2
                  2
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Donated funds support activities such as endangered species projects, refuge and fish hatchery operations and maintenance,
            and migratory bird conservation and invasive species mitigation projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8216â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8216â0â7â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  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 Serviceâ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, 2016.)
         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, [$2,369,596,000]$2,524,362,000, of which [$10,001,000]$10,032,000 for planning and interagency coordination in support of Everglades restoration and [$99,461,000]$148,661,000 for maintenance, repair, or rehabilitation projects for constructed assets shall remain available until September 30, [2017: Provided, That funds appropriated under this heading in this Act are available for the purposes of section 5 of Public Law 95â348
         and section 204 of Public Law 93â486, as amended by section 1(3) of Public Law 100â355] 2018. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1036â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Park management
                  2,087
                  2,199
                  2,321
               
               
                  0002
                  External administrative costs
                  180
                  181
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,267
                  2,380
                  2,502
               
               
                  0801
                  Operation of the National Park System (Reimbursable)
                  26
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,293
                  2,410
                  2,532
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  63
                  53
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,276
                  2,370
                  2,524
               
               
                  1121
                  Appropriations transferred from other acct [012â1106]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,278
                  2,370
                  2,524
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  29
                  30
                  30
               
               
                  1900
                  Budget authority (total)
                  2,307
                  2,400
                  2,554
               
               
                  1930
                  Total budgetary resources available
                  2,358
                  2,463
                  2,607
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  53
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  485
                  508
                  539
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,293
                  2,410
                  2,532
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,248
                  â2,379
                  â2,525
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  508
                  539
                  546
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  485
                  508
                  539
               
               
                  3200
                  Obligated balance, end of year
                  508
                  539
                  546
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,307
                  2,400
                  2,554
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,872
                  1,824
                  1,939
               
               
                  4011
                  Outlays from discretionary balances
                  376
                  555
                  586
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,248
                  2,379
                  2,525
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â29
                  â30
                  â30
               
               
                  4180
                  Budget authority, net (total)
                  2,278
                  2,370
                  2,524
               
               
                  4190
                  Outlays, net (total)
                  2,219
                  2,349
                  2,495
               
               
                  
                     
                  
               
            
         
      
      
         The National Park Service administers 409 areas and over 84.6 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 2014, park visits totaled 284 million.
            This annual appropriation funds the operation of areas and facilities administered under 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. In addition, this
            account contains reimbursable activity such as recovery of costs associated with special use permits.
         
         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.â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.âIncludes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience.
            It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.
         
         Park protection.â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.âEncompasses the maintenance and protection of buildings, other facilities, lands , and other government investments.
         
         Park support.â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 014â1036â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  852
                  893
                  907
               
               
                  11.3
                  Other than full-time permanent
                  125
                  137
                  140
               
               
                  11.5
                  Other personnel compensation
                  51
                  52
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,028
                  1,082
                  1,109
               
               
                  12.1
                  Civilian personnel benefits
                  359
                  376
                  385
               
               
                  13.0
                  Benefits for former personnel
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  31
                  31
                  31
               
               
                  22.0
                  Transportation of things
                  10
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  63
                  63
                  63
               
               
                  23.2
                  Rental payments to others
                  8
                  8
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  90
                  95
                  105
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  242
                  255
                  282
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  27
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  95
                  104
                  111
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  2
               
               
                  25.6
                  Medical care
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  38
                  40
                  44
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  100
                  105
                  116
               
               
                  31.0
                  Equipment
                  46
                  48
                  53
               
               
                  32.0
                  Land and structures
                  25
                  26
                  29
               
               
                  41.0
                  Grants, subsidies, and contributions
                  85
                  89
                  99
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,267
                  2,380
                  2,502
               
               
                  99.0
                  Reimbursable obligations
                  26
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,293
                  2,410
                  2,532
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1036â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15,375
                  15,844
                  15,986
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  252
                  308
                  308
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  638
                  641
                  641
               
               
                  
                     
                  
               
            
         
      
         Centennial challengeFor expenses necessary to carry out the provisions of section 101701 of title 54, United States Code, relating to challenge
         cost share agreements, [$15,000,000]$35,000,000, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2645â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Centennial Challenge
                  5
                  16
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  5
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  15
                  35
               
               
                  1930
                  Total budgetary resources available
                  10
                  20
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  16
                  31
               
               
                  3020
                  Outlays (gross)
                  â1
                  â11
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  9
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4
                  9
               
               
                  3200
                  Obligated balance, end of year
                  4
                  9
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  15
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  11
                  26
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  11
                  34
               
               
                  4180
                  Budget authority, net (total)
                  10
                  15
                  35
               
               
                  4190
                  Outlays, net (total)
                  1
                  11
                  34
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  10
                  15
                  35
               
               
                  
                  Outlays
                  1
                  11
                  34
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  100
               
               
                  
                  Outlays
                  
                  
                  20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  10
                  15
                  135
               
               
                  
                  Outlays
                  1
                  11
                  54
               
               
                  
                     
                  
               
            
         
      
      
         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.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2645â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  7
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  5
                  7
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  2
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  16
                  31
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2645â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  14
                  21
               
               
                  
                     
                  
               
            
         
      
         Centennial Challenge                                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2645â4â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Centennial Challenge
                  
                  
                  80
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  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)
                  
                  
                  â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.âThe Budget proposes mandatory funding of $100 million annually for three years for the Federal share of Centennial Challenge
            projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2645â4â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  16
               
               
                  26.0
                  Supplies and materials
                  
                  
                  15
               
               
                  32.0
                  Land and structures
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  80
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2645â4â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  36
               
               
                  
                     
                  
               
            
         
      
         United States Park Police                                                                                                
            
         
         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, [$62,632,000]$54,392,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1042â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Recreation programs
                  1
                  1
                  1
               
               
                  0002
                  Natural programs
                  13
                  13
                  14
               
               
                  0003
                  Cultural programs
                  25
                  25
                  26
               
               
                  0005
                  Grant administration
                  2
                  2
                  2
               
               
                  0006
                  International park affairs
                  2
                  2
                  2
               
               
                  0008
                  Heritage partnership programs
                  20
                  20
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  63
                  63
                  54
               
               
                  0801
                  National Recreation and Preservation (Reimbursable)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  65
                  66
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  63
                  63
                  54
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  66
                  66
                  57
               
               
                  1930
                  Total budgetary resources available
                  69
                  70
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  45
                  41
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  65
                  66
                  57
               
               
                  3020
                  Outlays (gross)
                  â61
                  â70
                  â64
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  41
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  45
                  41
               
               
                  3200
                  Obligated balance, end of year
                  45
                  41
                  34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  66
                  57
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  44
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  70
                  64
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  63
                  63
                  54
               
               
                  4190
                  Outlays, net (total)
                  58
                  67
                  61
               
               
                  
                     
                  
               
            
         
      
      
         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.âProvides technical assistance to State and local governments and transfers surplus Federal real property to local governments
            for recreation uses.
         
         Natural Programs.â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.âManages the National Register of Historic Places; reviews and certifies applications for Federal Tax Credits for Historic
            Preservation as a reimbursable activity; 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.â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.â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.âCoordinates international assistance programs and the exchange and support functions that complement the Service's domestic
            role.
         
         Heritage Partnership Programs.â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 014â1042â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  19
                  19
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  30
                  30
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63
                  63
                  54
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  65
                  66
                  57
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1042â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  227
                  236
                  238
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  19
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         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. Last funded in FY 2004, minimal balances remain.
         
      
         Urban Park and Recreation Fund                                                                                           
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1031â4â1â303
                  2015 actual
                  2016 est.
                  2017 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 [014â5005]
                  
                  
                  30
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  17
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  30
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Mandatory Land and Water Conservation Fund.âThe Budget proposes $900 million in discretionary and mandatory funding in fiscal year 2017, 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 2018. Funding for the Urban Park and Recreation Fund programs would be included in
            the mandatory funding proposal.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1031â4â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         Construction (and Major Maintenance)For construction, improvements, repair, or replacement of physical facilities, [including modifications authorized by section 104 of the Everglades National Park Protection and Expansion Act of 1989 (16
         U.S.C. 410r-8), $192,937,000] and compliance and planning for programs and areas administered by the National Park Service, $252,038,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, for any project initially funded in fiscal year [2016] 2017 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 52.232â18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation Fees 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1039â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Line item construction and maintenance
                  121
                  184
                  127
               
               
                  0002
                  Special programs
                  19
                  25
                  25
               
               
                  0003
                  Construction planning
                  8
                  8
                  15
               
               
                  0005
                  Construction program management and operations
                  36
                  39
                  44
               
               
                  0006
                  Management planning
                  13
                  13
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  197
                  269
                  223
               
               
                  0801
                  Construction (and Major Maintenance) (Reimbursable)
                  121
                  121
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  318
                  390
                  344
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  366
                  309
                  223
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  366
                  300
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  369
                  309
                  223
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  138
                  193
                  252
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  9
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  119
                  119
                  119
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  111
                  111
                  111
               
               
                  1900
                  Budget authority (total)
                  258
                  304
                  363
               
               
                  1930
                  Total budgetary resources available
                  627
                  613
                  586
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  309
                  223
                  242
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  242
                  240
                  218
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  318
                  390
                  344
               
               
                  3020
                  Outlays (gross)
                  â317
                  â412
                  â379
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  240
                  218
                  183
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â144
                  â136
                  â128
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â136
                  â128
                  â120
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  104
                  90
               
               
                  3200
                  Obligated balance, end of year
                  104
                  90
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  249
                  304
                  363
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  118
                  127
               
               
                  4011
                  Outlays from discretionary balances
                  275
                  288
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  317
                  406
                  377
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â73
                  â73
                  â73
               
               
                  4033
                  Non-Federal sources
                  â46
                  â46
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â119
                  â119
                  â119
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  138
                  193
                  252
               
               
                  4080
                  Outlays, net (discretionary)
                  198
                  287
                  258
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  2
               
               
                  4180
                  Budget authority, net (total)
                  147
                  193
                  252
               
               
                  4190
                  Outlays, net (total)
                  198
                  293
                  260
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  147
                  193
                  252
               
               
                  
                  Outlays
                  198
                  293
                  260
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  300
               
               
                  
                  Outlays
                  
                  
                  60
               
               
                  Total:
               
               
                  
                  Budget Authority
                  147
                  193
                  552
               
               
                  
                  Outlays
                  198
                  293
                  320
               
               
                  
                     
                  
               
            
         
      
      
         The Construction appropriation provides support to several National Park Service mission goals, including preserving park
            resources, providing for visitor enjoyment, and improving organizational effectiveness. In addition, this account contains
            activity related to reimbursable agreements.
         
         The Construction appropriation is composed of five budget activities:
         Line item construction.âThis activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management
            objectives approved for each park.
         
         Special programs.âThis activity includes Emergency and Unscheduled Projects, Employee Housing, Dam Safety, and Equipment Replacement.
         
         Construction planning.â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.âThis activity provides centralized design and engineering management services, as well as contracting services for park
            construction projects.
         
         Management planning.â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 014â1039â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  26
                  27
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  33
                  34
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  3
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  38
                  33
               
               
                  25.2
                  Other services from non-Federal sources (Allocation)
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  10
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  70
                  93
                  85
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  8
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  7
                  2
               
               
                  31.0
                  Equipment
                  13
                  20
                  17
               
               
                  32.0
                  Land and structures
                  18
                  32
                  24
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  197
                  269
                  223
               
               
                  99.0
                  Reimbursable obligations
                  121
                  121
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  318
                  390
                  344
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1039â0â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  371
                  357
                  365
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  416
                  481
                  481
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  108
                  130
                  130
               
               
                  
                     
                  
               
            
         
      
         Construction (and Major Maintenance)                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1039â4â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Second Century Infrastructure Investment
                  
                  
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  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)
                  
                  
                  â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.â 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 014â1039â4â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.3
                  Direct obligations: Personnel compensation: Other than full-time permanent
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  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
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  105
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1039â4â1â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  51
               
               
                  
                     
                  
               
            
         
      
         Land acquisition and state assistanceFor expenses necessary to carry out chapter 2003 of title 54, United States Code, 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, [$173,670,000]$178,248,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which [$110,000,000]$110,006,000 is for the State assistance program and of which $10,000,000 shall be for the American Battlefield Protection Program grants
         as authorized by chapter 3081 of title 54, United States Code. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5035â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land acquisition
                  20
                  70
                  65
               
               
                  0002
                  Land acquisition administration
                  9
                  10
                  10
               
               
                  0004
                  State grant administration
                  2
                  3
                  3
               
               
                  0005
                  Grants to States
                  40
                  100
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  71
                  183
                  181
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  162
                  191
                  182
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  156
                  185
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (LWCF)
                  99
                  174
                  178
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  1
               
               
                  
                  Contract authority, discretionary:
               
               
                  1520
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  
                  
                  â30
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  30
                  30
                  30
               
               
                  1620
                  Contract authority and/or unobligated balance of contract authority permanently reduced
                  â28
                  â28
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  
                  
                  30
               
               
                  1900
                  Budget authority (total)
                  100
                  174
                  179
               
               
                  1930
                  Total budgetary resources available
                  262
                  365
                  361
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  191
                  182
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  149
                  157
                  235
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  71
                  183
                  181
               
               
                  3020
                  Outlays (gross)
                  â63
                  â105
                  â118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  157
                  235
                  298
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  149
                  157
                  235
               
               
                  3200
                  Obligated balance, end of year
                  157
                  235
                  298
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  174
                  148
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  28
                  30
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  77
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  105
                  117
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  100
                  174
                  179
               
               
                  4190
                  Outlays, net (total)
                  63
                  105
                  118
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  4
                  4
                  4
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  4
                  4
                  4
               
               
                  5099
                  Unexpired unavailable balance, SOY: Contract authority
                  4
                  6
                  8
               
               
                  5100
                  Unexpired unavailable balance, EOY: Contract authority
                  6
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  100
                  174
                  179
               
               
                  
                  Outlays
                  63
                  105
                  118
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  111
               
               
                  
                  Outlays
                  
                  
                  25
               
               
                  Total:
               
               
                  
                  Budget Authority
                  100
                  174
                  290
               
               
                  
                  Outlays
                  63
                  105
                  143
               
               
                  
                     
                  
               
            
         
      
      
         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.âProvides for the administration of land acquisitions throughout the National Park System, ensuring compliance with existing
            guidelines and laws.
         
         Federal land acquisition.â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 2017 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.â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.â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. The account includes
            both traditional formula and competitive grant programs for States.
         
         Outer Continental Shelf Oil Lease Revenues.âThe Gulf of Mexico Energy Security Act of 2006 (P.L. 109â432) allows a portion of the revenue collected from oil and gas
            leasing activities in qualified areas just becoming available for leasing in the Outer Continental Shelf (OCS) to be deposited
            to the Land and Water Conservation Fund and distributed to States in accordance with the Land and Water Conservation Act of
            1965. The National Park Service portion of the revenue is 12.5 percent of total qualified OCS revenues. These new OCS receipts
            became available for expenditure as mandatory funding beginning in 2009. The Omnibus Appropriations Act, 2009 (P.L. 111â8)
            permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5035â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  8
                  8
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  32.0
                  Land and structures
                  11
                  69
                  63
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  100
                  103
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  71
                  183
                  181
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5035â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  88
                  92
                  99
               
               
                  
                     
                  
               
            
         
      
         Land Acquisition and State Assistance                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5035â4â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land acquisition
                  
                  
                  30
               
               
                  0002
                  Land acquisition administration
                  
                  
                  1
               
               
                  0005
                  Grants to States
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â5005]
                  
                  
                  111
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  51
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  111
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
      
          Mandatory Land and Water Conservation Fund.âThe Budget proposes $900 million in discretionary and mandatory funding for the Land and Water Conservation Fund in fiscal
            year 2017, and proposes to permanently authorize $900 million in annual mandatory funding for the Departments of the Interior
            and Agriculture programs beginning in fiscal year 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5035â4â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  
                  
                  30
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  51
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5035â4â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
         Recreation Fee Permanent Appropriations                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Recreation Enhancement Fee, National Park System
                  230
                  232
                  232
               
               
                  1130
                  Transportation Fees, Transportation System Fund
                  24
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  254
                  256
                  257
               
               
                  
                  Proposed:
               
               
                  1230
                  Recreation Enhancement Fee, National Park System
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  254
                  256
                  295
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  255
                  258
                  296
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Recreation Fee Permanent Appropriations
                  â253
                  â256
                  â256
               
               
                  2103
                  Recreation Fee Permanent Appropriations
                  â3
                  â3
                  â2
               
               
                  2132
                  Recreation Fee Permanent Appropriations
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â253
                  â257
                  â258
               
               
                  
                  Proposed:
               
               
                  2201
                  Recreation Fee Permanent Appropriations
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â253
                  â257
                  â296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Recreational Fee Program
                  199
                  245
                  240
               
               
                  0002
                  Transportation systems fund
                  17
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  216
                  269
                  264
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  179
                  217
                  205
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  253
                  256
                  256
               
               
                  1203
                  Appropriation (previously unavailable)
                  3
                  3
                  2
               
               
                  1221
                  Appropriations transferred from other acct [012â9921]
                  1
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  254
                  257
                  258
               
               
                  1930
                  Total budgetary resources available
                  433
                  474
                  463
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  217
                  205
                  199
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  66
                  93
                  163
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  216
                  269
                  264
               
               
                  3020
                  Outlays (gross)
                  â189
                  â199
                  â215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  163
                  212
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  66
                  93
                  163
               
               
                  3200
                  Obligated balance, end of year
                  93
                  163
                  212
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  254
                  257
                  258
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  52
                  51
               
               
                  4101
                  Outlays from mandatory balances
                  189
                  147
                  164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  189
                  199
                  215
               
               
                  4180
                  Budget authority, net (total)
                  254
                  257
                  258
               
               
                  4190
                  Outlays, net (total)
                  189
                  199
                  215
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  254
                  257
                  258
               
               
                  
                  Outlays
                  189
                  199
                  215
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  38
               
               
                  
                  Outlays
                  
                  
                  4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  254
                  257
                  296
               
               
                  
                  Outlays
                  189
                  199
                  219
               
               
                  
                     
                  
               
            
         
      
      
         Recreation Fee Program.â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, which authorized this program through 2014. The Consolidated
            Appropriations Act, 2016, extended FLREA through fiscal year 2017. The Administration proposes to permanently reauthorize
            the Department of the Interior's and the Department of Agriculture's recreation fee programs in fiscal year 2017. 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. 108â447.
         
         Deed-restricted parks fee program.â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. 105â327. This law applies to Great Smoky Mountains
            National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.
         
         Transportation systems fund.â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. 105â391.
         
         
         Payment for tax losses on land acquired for Grand Teton National Park.â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 014â9928â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  27
                  27
               
               
                  11.3
                  Other than full-time permanent
                  37
                  38
                  38
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  67
                  69
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  14
                  14
               
               
                  24.0
                  Printing and reproduction
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  32
                  51
                  48
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  21
                  29
                  27
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  11
                  15
                  14
               
               
                  31.0
                  Equipment
                  2
                  3
                  5
               
               
                  32.0
                  Land and structures
                  24
                  33
                  32
               
               
                  41.0
                  Grants, subsidies, and contributions
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  216
                  269
                  264
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,481
                  1,524
                  1,524
               
               
                  
                     
                  
               
            
         
      
         Recreation Fee Permanent Appropriations                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â4â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Second Century Fund
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  [14â9928]
                  
                  
                  38
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  38
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Centennial Initiative.â The Budget proposes the establishment of an NPS Second Century Fund, which would be funded through additional lodging or
            camping fees and funds collected from purchases of the lifetime pass for citizens 62 years of age or older.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â4â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.3
                  Direct obligations: Personnel compensation: Other than full-time permanent
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â4â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Historic preservation fundFor expenses necessary in carrying out the National Historic Preservation Act (division A of subtitle III of title 54, United
         States Code), [$65,410,000] $87,410,000, to be derived from the Historic Preservation Fund and to remain available until September 30, [2017] 2018, 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 [$8,000,000] $25,000,000 is for a competitive [grants] grant program 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 302902(b)(3) of title 54,
         United States Code to States and Indian tribes as defined in chapter 3003 of such title, Native Hawaiian organizations, local
         governments, including Certified Local Governments, and nonprofit organizations. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5140â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,186
                  3,284
                  3,370
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  3,187
                  3,284
                  3,370
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands
                  150
                  150
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3,337
                  3,434
                  3,520
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Historic Preservation Fund
                  â56
                  â65
                  â87
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Historic Preservation Fund
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3,284
                  3,370
                  3,433
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5140â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants-in-aid
                  54
                  59
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  54
                  59
                  82
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  7
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special fund, definite) HPF
                  56
                  65
                  87
               
               
                  1930
                  Total budgetary resources available
                  61
                  72
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  13
                  18
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  1
               
               
                  1954
                  Unobligated balance canceling
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  100
                  98
                  76
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  54
                  59
                  82
               
               
                  3020
                  Outlays (gross)
                  â54
                  â81
                  â97
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  76
                  61
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  100
                  98
                  76
               
               
                  3200
                  Obligated balance, end of year
                  98
                  76
                  61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  56
                  65
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  33
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  48
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54
                  81
                  97
               
               
                  4180
                  Budget authority, net (total)
                  56
                  65
                  87
               
               
                  4190
                  Outlays, net (total)
                  54
                  81
                  97
               
               
                  
                     
                  
               
            
         
      
      
         The Historic Preservation Fund appropriation includes grant programs to facilitate the preservation of the Nation's historic
            and cultural resources. This appropriation provides grants-in-aid to States, Territories, and Indian Tribes. Grants-in-aid
            to States and local governments require a 40 percent funding match; grants to Tribes do not require matching funds. In addition
            to the traditional grants-in-aid described above, the account includes competitive grant programs. This includes grants for
            the survey and nomination of properties associated with communities currently underrepresented in the National Register and
            as National Historic Landmarks, grants to preserve the sites and stories of the Civil Rights Movement, and grants to repair
            and interpret historic structures on the campuses of Historically Black Colleges and Universities. The President's budget
            includes a legislative proposal to permanently extend the authority to annually deposit $150 million in receipts from offshore
            oil and gas revenues into the Historic Preservation Fund.
         
      
         Other Permanent Appropriations                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  3
                  4
               
               
                  0198
                  Rounding adjustment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  4
                  3
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Rents and Charges for Quarters, National Park Service
                  23
                  25
                  25
               
               
                  1130
                  Rental Payments, Park Buildings Lease and Maintenance Fund
                  8
                  8
                  9
               
               
                  1130
                  Concession Improvement Accounts Deposit
                  3
                  6
                  7
               
               
                  1130
                  User Fees for Filming and Photography on Public Lands
                  2
                  2
                  2
               
               
                  1130
                  Miscellaneous Fees, Glacier Bay National Park Resource Protection
                  3
                  4
                  4
               
               
                  1130
                  Park Concessions Franchise Fees
                  92
                  97
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  131
                  142
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  131
                  142
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  135
                  145
                  151
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Other Permanent Appropriations
                  â133
                  â141
                  â146
               
               
                  2103
                  Other Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2132
                  Other Permanent Appropriations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â133
                  â141
                  â147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â133
                  â141
                  â147
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operation and maintenance of quarters
                  22
                  29
                  26
               
               
                  0002
                  Glacier Bay resource protection vessel management plan
                  3
                  3
                  3
               
               
                  0003
                  Park concessions franchise fees
                  139
                  87
                  93
               
               
                  0005
                  Rental Payments, Park Buildings Lease and Maintenance Fund
                  5
                  12
                  11
               
               
                  0006
                  Concessions improvements accounts
                  5
                  8
                  7
               
               
                  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
                  215
                  186
                  187
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  161
                  119
                  119
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  45
                  45
                  45
               
               
                  1201
                  Appropriation (special or trust fund)
                  133
                  141
                  146
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  178
                  186
                  192
               
               
                  1930
                  Total budgetary resources available
                  339
                  305
                  311
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  119
                  124
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  1
                  1
                  1
               
               
                  1953
                  Expired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  38
                  37
                  46
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  215
                  186
                  187
               
               
                  3020
                  Outlays (gross)
                  â216
                  â177
                  â192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  46
                  41
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  37
                  46
               
               
                  3200
                  Obligated balance, end of year
                  37
                  46
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  178
                  186
                  192
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  36
                  167
                  172
               
               
                  4101
                  Outlays from mandatory balances
                  180
                  10
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  216
                  177
                  192
               
               
                  4180
                  Budget authority, net (total)
                  178
                  186
                  192
               
               
                  4190
                  Outlays, net (total)
                  216
                  177
                  192
               
               
                  
                     
                  
               
            
         
      
      
         Park concessions franchise fees.â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. 105â391. By law, 20 percent of franchise fees collected
            are used to support activities throughout the National Park System and 80 percent are retained and used by each collecting
            park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management programs
            and operations.
         
         Concessions improvement accounts.â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.â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. 105â391.
         
         Operation and maintenance of quarters.â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.â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. 98â63 (97 Stat. 329), section
            117 of P.L. 98â151 (97 Stat. 977) as amended by P.L. 99â88 (99 Stat. 343), and section 702 of Division I of P.L. 104â333 (110
            Stat. 4185). The authority expired on September 30, 2015. Minimal balances remain.
         
         Glacier Bay National Park resource protection.â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. 104â333 (110 Stat. 4185).
         
         Filming and photography special use fees.â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.â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. 85â157, are paid from the General Fund of the Treasury to the extent the
            payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was
            provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were
            funded from appropriations made annually to the National Park Service.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  10
                  10
               
               
                  11.3
                  Other than full-time permanent
                  10
                  10
                  10
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  151
                  128
                  129
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  13
                  13
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  7
                  6
                  6
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  215
                  186
                  187
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  365
                  381
                  381
               
               
                  
                     
                  
               
            
         
      
         Other Permanent Appropriations                                                                                           
            
         
         (Legislative proposal, subject to PAYGO)
         Centennial Initiative.âThe Budget proposes to authorize the Secretary to establish a program to allow a Visitor Services Management Authority to
            award and manage contracts for the operation of commercial visitor services programs and activities.
         
      
      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 95â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 014â9972â0â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Donations to National Park Service
                  159
                  55
                  75
               
               
                  
                  Proposed:
               
               
                  1230
                  Donations to National Park Service
                  
                  
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  159
                  55
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  159
                  55
                  178
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Trust Funds
                  â159
                  â55
                  â75
               
               
                  
                  Proposed:
               
               
                  2201
                  Miscellaneous Trust Funds
                  
                  
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â159
                  â55
                  â178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â0â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Donations to National Park Service
                  157
                  69
                  72
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  84
                  70
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  159
                  55
                  75
               
               
                  1930
                  Total budgetary resources available
                  241
                  139
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  84
                  70
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  54
                  148
                  119
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  157
                  69
                  72
               
               
                  3020
                  Outlays (gross)
                  â63
                  â98
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  148
                  119
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  54
                  148
                  119
               
               
                  3200
                  Obligated balance, end of year
                  148
                  119
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  159
                  55
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  28
                  38
               
               
                  4101
                  Outlays from mandatory balances
                  63
                  70
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  63
                  98
                  81
               
               
                  4180
                  Budget authority, net (total)
                  159
                  55
                  75
               
               
                  4190
                  Outlays, net (total)
                  63
                  98
                  81
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  159
                  55
                  75
               
               
                  
                  Outlays
                  63
                  98
                  81
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  103
               
               
                  
                  Outlays
                  
                  
                  20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  159
                  55
                  178
               
               
                  
                  Outlays
                  63
                  98
                  101
               
               
                  
                     
                  
               
            
         
      
      
         National Park Service, donations.âThe Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (54 U.S.C. 101101),
            as designated by the donor when stated.
         
         Preservation, Birthplace of Abraham Lincoln, National Park Service.â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 014â9972â0â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  3
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  122
                  42
                  45
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  6
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  157
                  69
                  72
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â0â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  184
                  184
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Trust Funds                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â4â7â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Donations to National Park Service
                  
                  
                  51
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  103
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  51
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  103
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      
         Centennial Initiative.â 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 014â9972â4â7â303
                  2015 actual
                  2016 est.
                  2017 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
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  51
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisions
         (including transfer of funds)In addition to other uses set forth in section 101917(c)(2) of title 54, United States Code, franchise fees credited to a
         sub-account shall be available for expenditure by the Secretary, without further appropriation, for use at any unit within
         the National Park System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds
         may only be used for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term
         of the contract at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting
         unit shall be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract
         at the benefitting unit, in the amount of funds so expended to extinguish or reduce liability.
      
      For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf
         of Mexico Energy Security Act of 2006 (Public Law 109â432), the National Park Service may retain up to 3 percent of the amounts
         which are authorized to be disbursed under such section, such retained amounts to remain available until expended.
      
      National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation,
         for purposes authorized under 23 U.S.C. 204. Transfers may include a reasonable amount for FHWA administrative support costs.
      
      [In fiscal year 2016 and each fiscal year thereafter, any amounts deposited into the National Park Service trust fund accounts
         (31 U.S.C. 1321(a)(l7)-(18)) shall be invested by the Secretary of the Treasury in interest bearing obligations of the United
         States to the extent such amounts are not, in his judgment, required to meet current withdrawals: Provided, That interest earned by such investments shall be available for obligation without further appropriation, to the benefit
         of the project.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
         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. 2001â2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), [$2,267,924,000] $2,395,786,000, to remain available until September 30 , [2017] 2018, 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 [$74,791,000] $74,773,000 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 [$628,351,000] $651,282,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, [2016] 2017, and shall remain available until September 30, [2017] 2018: Provided further, That not to exceed [$43,813,000] $47,848,000 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 [$73,276,000] $75,335,000 within and only from such amounts made available for school operations shall be available for administrative cost grants
         associated with grants approved prior to July 1, [2016] 2017: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, [2017] 2018, may be transferred during fiscal year [2018] 2019 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, [2018] 2019: 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2100â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Tribal Government
                  563
                  329
                  330
               
               
                  0008
                  Human services
                  150
                  148
                  148
               
               
                  0009
                  Trust - Natural resources management
                  190
                  191
                  191
               
               
                  0010
                  Trust - Real estate services
                  129
                  135
                  135
               
               
                  0011
                  Education
                  808
                  810
                  820
               
               
                  0012
                  Public safety and justice
                  353
                  355
                  355
               
               
                  0013
                  Community and economic development
                  39
                  40
                  40
               
               
                  0014
                  Executive direction and administrative services
                  230
                  231
                  255
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,462
                  2,239
                  2,274
               
               
                  0807
                  Operation of Indian Programs (Reimbursable)
                  255
                  310
                  310
               
               
                  0808
                  Reimbursable program - Education Recovery Act
                  13
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  268
                  326
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,730
                  2,565
                  2,600
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  582
                  564
                  559
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  11
                  14
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  607
                  580
                  575
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,429
                  2,268
                  2,396
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  250
                  276
                  277
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  261
                  276
                  277
               
               
                  1900
                  Budget authority (total)
                  2,690
                  2,544
                  2,673
               
               
                  1930
                  Total budgetary resources available
                  3,297
                  3,124
                  3,248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  564
                  559
                  648
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  365
                  368
                  342
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,730
                  2,565
                  2,600
               
               
                  3011
                  Obligations incurred, expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,703
                  â2,589
                  â2,627
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  368
                  342
                  313
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â115
                  â122
                  â122
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â122
                  â122
                  â122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  250
                  246
                  220
               
               
                  3200
                  Obligated balance, end of year
                  246
                  220
                  191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,690
                  2,544
                  2,673
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,874
                  1,736
                  1,819
               
               
                  4011
                  Outlays from discretionary balances
                  829
                  853
                  808
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,703
                  2,589
                  2,627
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â236
                  â276
                  â277
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â253
                  â276
                  â277
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,429
                  2,268
                  2,396
               
               
                  4080
                  Outlays, net (discretionary)
                  2,450
                  2,313
                  2,350
               
               
                  4180
                  Budget authority, net (total)
                  2,429
                  2,268
                  2,396
               
               
                  4190
                  Outlays, net (total)
                  2,450
                  2,313
                  2,350
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.â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.âThis activity provides for the management, development, protection, and resilience of Indian trust land and natural resource
            assets and related treaty rights. Natural resource programs in Indian Country include agriculture, forestry, water, fish,
            wildlife, and parks.
         
         Trust: Real estate.â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.âThis activity supports Bureau of Indian Education (BIE) funded elementary and secondary school operations, other education
            programs for elementary-aged Indian children, tribal post-secondary schools, scholarships and adult education programs, education
            program management, and operations 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.â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.â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 benefit of the Tribes and individual Indian allottees.
         
         Executive direction and administrative services.â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 014â2100â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  212
                  212
                  212
               
               
                  11.3
                  Other than full-time permanent
                  115
                  115
                  115
               
               
                  11.5
                  Other personnel compensation
                  26
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  353
                  353
                  353
               
               
                  12.1
                  Civilian personnel benefits
                  114
                  114
                  114
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  14
                  14
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  20
                  20
                  20
               
               
                  23.2
                  Rental payments to others
                  13
                  13
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  34
                  34
                  34
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1,173
                  1,003
                  1,003
               
               
                  25.3
                  Other goods and services from Federal sources
                  101
                  101
                  101
               
               
                  25.4
                  Operation and maintenance of facilities
                  15
                  15
                  15
               
               
                  25.5
                  ADP Contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  29
                  28
                  32
               
               
                  31.0
                  Equipment
                  23
                  22
                  23
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  551
                  500
                  530
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,462
                  2,239
                  2,274
               
               
                  99.0
                  Reimbursable obligations
                  268
                  326
                  326
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,730
                  2,565
                  2,600
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2100â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,435
                  5,463
                  5,748
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  594
                  595
                  595
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  425
                  423
                  423
               
               
                  
                     
                  
               
            
         
      
         Contract support costsFor payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education
         Assistance Act agreements with the Bureau of Indian Affairs for fiscal year [2016] 2017, such sums as may be necessary, which shall be available for obligation through September 30, [2017] 2018: Provided, That amounts obligated but not expended by a tribe or tribal organization for contract support costs for such agreements
         for the current fiscal year shall be applied to contract support costs otherwise due for such agreements for subsequent fiscal
         years: Provided further, That, notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer
         to another budget account. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2240â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  Tribal Government
                  
                  231
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  231
                  278
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  277
                  278
               
               
                  1930
                  Total budgetary resources available
                  
                  277
                  324
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  231
                  278
               
               
                  3020
                  Outlays (gross)
                  
                  â231
                  â267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  277
                  278
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  231
                  232
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  231
                  267
               
               
                  4180
                  Budget authority, net (total)
                  
                  277
                  278
               
               
                  4190
                  Outlays, net (total)
                  
                  231
                  267
               
               
                  
                     
                  
               
            
         
      
      
         The Bureau of Indian Affairs Contract Support Costs (CSC) account supports Federal government payments to tribes for the administrative
            costs associated with executing tribal self-determination contracts and compacts under the Indian Self-Determination and Education
            Assistance Act (ISDEAA), P.L. 93â638. Payments are available for direct and indirect contract support costs. Indirect contract
            support costs are those incurred for a Tribe's or tribal organization's common services, including, but not limited to, insurance
            and audits. Direct contract costs include program-specific costs such as unemployment taxes and workers compensation insurance.
            The account also supports the costs associated with executing or administering new and/or expanded self-determination contracts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2240â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  223
                  263
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  8
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  231
                  278
               
               
                  
                     
                  
               
            
         
      
         Construction
         (including transfer of funds)For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities,
         including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation
         of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87â483, [$193,973,000] $197,017,000, 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 [2016] 2017, in implementing new construction, replacement facilities construction, or facilities improvement and repair project grants
         in excess of $100,000 that are provided to grant schools under Public Law 100â297, as amended, the Secretary of the Interior shall use the Administrative and Audit Requirements and Cost Principles for Assistance Programs
         contained in 43 CFR part 12 as the regulatory requirements: Provided further, That such grants shall not be subject to section 12.61 of 43 CFR; the Secretary and the grantee shall negotiate and determine
         a schedule of payments for the work to be performed: Provided further, That in considering grant applications, the Secretary shall consider whether such grantee would be deficient in assuring
         that the construction projects conform to applicable building standards and codes and Federal, tribal, or State health and
         safety standards as required by 25 U.S.C. 2005(b), with respect to organizational and financial management capabilities: Provided further, That if the Secretary declines a grant application, the Secretary shall follow the requirements contained in 25 U.S.C. 2504(f):
         Provided further, That any disputes between the Secretary and any grantee concerning a grant shall be subject to the disputes provision in
         25 U.S.C. 2507(e): Provided further, That in order to ensure timely completion of construction projects, the Secretary may assume control of a project and all
         funds related to the project, if, within 18 months of the date of enactment of this Act, any grantee receiving funds appropriated
         in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction:
         Provided further, That this appropriation may be reimbursed from the Office of the Special Trustee for American Indians appropriation for
         the appropriate share of construction costs for space expansion needed in agency offices to meet trust reform implementation. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2301â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Education construction
                  73
                  85
                  85
               
               
                  0002
                  Public safety and justice construction
                  5
                  10
                  10
               
               
                  0003
                  Resource management construction
                  24
                  27
                  27
               
               
                  0004
                  Other Program Construction
                  8
                  8
                  8
               
               
                  0005
                  BOR Allocation Account
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  112
                  132
                  132
               
               
                  0807
                  Construction (Reimbursable)
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  120
                  139
                  139
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  63
                  79
                  166
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  68
                  103
                  190
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  129
                  194
                  197
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  131
                  202
                  205
               
               
                  1930
                  Total budgetary resources available
                  199
                  305
                  395
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  79
                  166
                  256
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  61
                  63
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  120
                  139
                  139
               
               
                  3020
                  Outlays (gross)
                  â137
                  â113
                  â151
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â24
                  â24
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  61
                  63
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  84
                  61
                  63
               
               
                  3200
                  Obligated balance, end of year
                  61
                  63
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  131
                  202
                  205
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  64
                  53
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  60
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  137
                  113
                  151
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â8
                  â8
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  129
                  194
                  197
               
               
                  4080
                  Outlays, net (discretionary)
                  135
                  105
                  143
               
               
                  4180
                  Budget authority, net (total)
                  129
                  194
                  197
               
               
                  4190
                  Outlays, net (total)
                  135
                  105
                  143
               
               
                  
                     
                  
               
            
         
      
      
         Education construction.âThis activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school
            facilities.
         
         Public safety and justice construction.âThis activity provides for the planning, design, improvement, repair, and construction of detention center facilities on
            Indian lands.
         
         Resources management construction.âThis activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power
            systems on Indian reservations.
         
         Other program construction.â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 014â2301â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  48
                  53
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  17
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  5
                  5
               
               
                  32.0
                  Land and structures
                  5
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  24
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  112
                  132
                  132
               
               
                  99.0
                  Reimbursable obligations
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  120
                  139
                  139
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2301â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  62
                  77
                  78
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  249
                  250
                  250
               
               
                  
                     
                  
               
            
         
      
         White Earth Settlement Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2204â0â1â452
                  2015 actual
                  2016 est.
                  2017 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
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  5
                  5
               
               
                  
                  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
                  1
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The White Earth Reservation Land Settlement Act of 1985 (P.L. 99â264) authorizes the payment of funds to eligible allottees
            or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds
            shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code,
            section 1304.
         
      
         Indian land and water claim settlements and miscellaneous payments to indiansFor payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant
         to Public Laws 99â264, 100â580, 101â618, 111â11, and 111â291, and for implementation of other land and water rights settlements,
         [$49,475,000] $55,155,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2303â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  White Earth
                  1
                  1
                  1
               
               
                  0025
                  Navajo Nation Water Resources Development Trust Fund
                  4
                  4
                  4
               
               
                  0027
                  Navajo Water Settlement
                  
                  13
                  13
               
               
                  0028
                  Under the reporting threshold
                  1
                  
                  
               
               
                  0033
                  Taos Pueblo Water Development Fund
                  15
                  29
                  15
               
               
                  0034
                  Aamodt
                  6
                  6
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  27
                  53
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  24
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  36
                  49
                  55
               
               
                  1930
                  Total budgetary resources available
                  51
                  73
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  20
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  27
                  53
                  58
               
               
                  3020
                  Outlays (gross)
                  â27
                  â49
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  4
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  4
               
               
                  3200
                  Obligated balance, end of year
                  
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  49
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  49
                  55
               
               
                  4180
                  Budget authority, net (total)
                  36
                  49
                  55
               
               
                  4190
                  Outlays, net (total)
                  27
                  49
                  55
               
               
                  
                     
                  
               
            
         
      
      
         This account covers expenses associated with the following activities.
         Land settlements:
         White Earth Reservation Land Settlement Act (PL 99â264).â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. 93â638, as amended, to the White Earth Reservation Business Committee.
         
         Yurok Land Acquisition (PL 100â580).âThe Act provides for the Secretary to acquire from willing sellers lands or interests in land, including rights-of-way for
            access to trust lands, for the Yurok Tribe or its members and such lands may be declared to be part of the Yurok reservation.
         
         Water settlements:
         
         Navajo-Gallup Water Supply Project (PL 111â11).â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 111â11).â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.
         
         
         Taos Pueblo Indian Water Rights (PL 111â291).âFunds will be used for payments and projects required by the settlement as authorized by law.
         
         Aamodt Litigation Settlement (PL 111â291).â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 100â580).â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 101â618).â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 014â2303â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  25
                  48
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  27
                  53
                  58
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2303â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Indian Land Consolidation                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2103â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Indian Land Consolidation (Reimbursable)
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  13
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â4
                  â4
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â4
                  â4
               
               
                  4080
                  Outlays, net (discretionary)
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 106â462), the American Indian Probate Reform Act of 2004
            (P.L. 108â374), and other authorities. No funding is requested in 2017 in this account. Implementation of the Individual Indian
            Money Account Litigation Settlement (P.L. 111â291, Title I) to address fractionation is in a separate account in the Office
            of the Secretary.
         
      
         Indian Water Rights and Habitat Acquisition Program                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5505â0â2â303
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 106â263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and habitat
            acquisition program.
         
      
         Operation and Maintenance of Quarters                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Rents and Charges for Quarters, Bureau of Indian Affairs
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  6
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Operation and Maintenance of Quarters
                  â5
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  11
                  12
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  6
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  6
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  5
                  6
                  5
               
               
                  4180
                  Budget authority, net (total)
                  5
                  6
                  5
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         P.L. 88â459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes
            funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters program.
            P.L. 98â473 established a special fund, to remain available until expended, for the operation and maintenance of quarters.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â452
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42
                  42
                  42
               
               
                  
                     
                  
               
            
         
      
         Miscellaneous Permanent Appropriations                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  2
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Deposits, Operation and Maintenance, Indian Irrigation Systems
                  39
                  34
                  35
               
               
                  1130
                  Alaska Resupply Program
                  
                  3
                  3
               
               
                  1130
                  Power Revenues, Indian Irrigation Projects
                  73
                  74
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  112
                  111
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  112
                  111
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  114
                  113
                  114
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Miscellaneous Permanent Appropriations
                  â112
                  â113
                  â113
               
               
                  2103
                  Miscellaneous Permanent Appropriations
                  
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Permanent Appropriations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â112
                  â113
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â112
                  â113
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Operation and maintenance, Indian irrigation systems
                  36
                  36
                  36
               
               
                  0003
                  Power systems, Indian irrigation projects
                  72
                  73
                  73
               
               
                  0004
                  Alaska resupply program
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  109
                  111
                  111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  65
                  69
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  67
                  71
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  112
                  113
                  113
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  112
                  113
                  114
               
               
                  1930
                  Total budgetary resources available
                  174
                  180
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  69
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  13
                  12
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  109
                  111
                  111
               
               
                  3020
                  Outlays (gross)
                  â107
                  â110
                  â113
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  12
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  13
                  12
               
               
                  3200
                  Obligated balance, end of year
                  13
                  12
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  112
                  113
                  114
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  64
                  58
                  58
               
               
                  4101
                  Outlays from mandatory balances
                  43
                  52
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  107
                  110
                  113
               
               
                  4180
                  Budget authority, net (total)
                  112
                  113
                  114
               
               
                  4190
                  Outlays, net (total)
                  107
                  110
                  113
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  59
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Claims and treaty obligations.â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.â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. 98â146).
         
         Power systems, Indian irrigation projects.â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. 98â146). This activity
            also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and
            maintenance, repair, and replacement of the on-going drainage system (P.L. 102â358).
         
         Alaska resupply program.âRevenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77â457,
            56 Stat. 95).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  16
                  16
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  18
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  12
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  48
                  53
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  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
                  6
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  109
                  111
                  111
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  279
                  279
                  279
               
               
                  
                     
                  
               
            
         
      
         Indian Direct Loan Financing Account                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4416â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0715
                  Other (Rounding)
                  
                  1
                  1
               
               
                  0743
                  Interest on downward reestimates
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Collections of loans
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4416â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4416â0â3â452
                  2014 actual
                  2015 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                                                                             
            
         Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4409â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4409â0â3â452
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  1
                  1
               
               
                  1602
                  Interest receivable
                  2
                  2
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Indian guaranteed loan program accountFor the cost of guaranteed loans and insured loans, [$7,748,000] $7,757,000, of which [$1,062,000] $1,071,000 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 [$113,804,510] $105,950,674. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2628â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  8
                  7
                  7
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  2
                  12
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  2
                  1
                  
               
               
                  0709
                  Administrative expenses
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12
                  22
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  4
                  14
                  
               
               
                  1900
                  Budget authority (total)
                  12
                  22
                  8
               
               
                  1930
                  Total budgetary resources available
                  12
                  22
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  4
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  22
                  8
               
               
                  3020
                  Outlays (gross)
                  â13
                  â20
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  6
               
               
                  3200
                  Obligated balance, end of year
                  4
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  6
                  8
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  14
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  22
                  8
               
               
                  4190
                  Outlays, net (total)
                  13
                  20
                  8
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2628â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Indian Direct Loans
                  â2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Indian Guaranteed Loans
                  100
                  113
                  105
               
               
                  215002
                  Indian Insured Loans
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  100
                  114
                  106
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Indian Guaranteed Loans
                  6.68
                  5.90
                  6.31
               
               
                  232002
                  Indian Insured Loans
                  3.87
                  3.28
                  6.89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  6.68
                  5.88
                  6.32
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Indian Guaranteed Loans
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  7
                  7
                  7
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Indian Guaranteed Loans
                  2
                  4
                  4
               
               
                  234002
                  Indian Insured Loans
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  8
                  4
                  4
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235001
                  Indian Guaranteed Loans
                  â25
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â25
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  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 014â2628â0â1â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  21
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  22
                  8
               
               
                  
                     
                  
               
            
         
      
         Indian Guaranteed Loan Financing Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â452
                  2015 actual
                  2016 est.
                  2017 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
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  29
                  8
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  32
                  10
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  47
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  64
                  47
                  57
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  20
                  7
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  15
                  20
                  7
               
               
                  1900
                  Budget authority (total)
                  15
                  20
                  7
               
               
                  1930
                  Total budgetary resources available
                  79
                  67
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  57
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  32
                  10
                  5
               
               
                  3020
                  Outlays (gross)
                  â32
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  5
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â4
                  â3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  â3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  20
                  7
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  32
                  5
                  5
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â12
                  â17
                  â4
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â16
                  â20
                  â7
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  16
                  â15
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  â15
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Guaranteed loan commitments from current-year authority
                  99
                  113
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  99
                  113
                  106
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  63
                  63
                  63
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  501
                  490
                  479
               
               
                  2231
                  Disbursements of new guaranteed loans
                  73
                  73
                  73
               
               
                  2251
                  Repayments and prepayments
                  â82
                  â82
                  â82
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  490
                  479
                  468
               
               
                  
                     
                  
               
               
                  
                  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
                  10
                  10
                  11
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  1
                  2
                  2
               
               
                  2351
                  Repayments of loans receivable
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  10
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â452
                  2014 actual
                  2015 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
                  10
                  10
               
               
                  1502
                  Interest receivable
                  1
                  1
               
               
                  1505
                  Allowance for subsidy cost (-)
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  2
                  2
               
               
                  1901
                  Other Federal assets: Upward Subsidy Reestimate Receivable
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  53
                  53
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other-Downward Reestimate
                  24
                  24
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  53
                  53
               
               
                  
                     
                  
               
            
         
      
         Indian Loan Guaranty and Insurance Fund Liquidating Account                                                              
            
         Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4410â0â3â452
                  2015 actual
                  2016 est.
                  2017 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 014â4410â0â3â452
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  1
                  1
               
               
                  1702
                  Interest receivable
                  1
                  1
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Gifts and Donations, Bureau of Indian Affairs                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8361â0â7â501
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Donations and contributed funds.â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 103â413).
      
      In the event any tribe returns appropriations made available by this Act to the Bureau of Indian Affairs, this action shall
         not diminish the Federal Government's trust responsibility to that tribe, or the government-to-government relationship between
         the United States and that tribe, or that tribe's ability to access future appropriations.
      
      Notwithstanding any other provision of law, no funds available to the Bureau 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 106â113, if in fiscal
         year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section
         5(f) of Public Law 101â301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee
         using the section 5(f) distribution formula.
      
      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, 2016.)
         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, [$721,769,000] $278,376,000, to remain available until September 30, [2017] 2018; 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 [$12,618,000] $12,643,000 for the Office of Valuation Services is to be derived from the Land and Water Conservation Fund and shall remain available
         until expended; and of which $38,300,000 shall remain available until expended for the purpose of mineral revenue management
         activities: Provided, That 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0102â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Leadership and Administration
                  126
                  122
                  126
               
               
                  0013
                  Management Services
                  21
                  21
                  22
               
               
                  0014
                  Office of Natural Resources Revenue
                  131
                  123
                  126
               
               
                  0015
                  Disaster Relief Appropriations Act, 2013
                  88
                  35
                  14
               
               
                  0016
                  Payments in Lieu of Taxes
                  
                  452
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program subtotal
                  366
                  753
                  288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  366
                  753
                  288
               
               
                  0804
                  Leadership and Administration
                  47
                  44
                  44
               
               
                  0805
                  Management Services
                  1
                  1
                  1
               
               
                  0806
                  Office of Natural Resources Revenue
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  50
                  47
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  416
                  800
                  335
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  183
                  110
                  89
               
               
                  1010
                  Unobligated balance transfer to other accts [014â1611]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [014â1700]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  195
                  120
                  99
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  253
                  709
                  265
               
               
                  1101
                  Appropriation (special or trust fund)
                  12
                  13
                  13
               
               
                  1121
                  Appropriations transferred from other acct [072â1021]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  266
                  722
                  278
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  48
                  47
                  47
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  65
                  47
                  47
               
               
                  1900
                  Budget authority (total)
                  331
                  769
                  325
               
               
                  1930
                  Total budgetary resources available
                  526
                  889
                  424
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  110
                  89
                  89
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  272
                  316
                  295
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  416
                  800
                  335
               
               
                  3011
                  Obligations incurred, expired accounts
                  12
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â371
                  â811
                  â357
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â10
                  â10
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  316
                  295
                  263
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  262
                  289
                  268
               
               
                  3200
                  Obligated balance, end of year
                  289
                  268
                  236
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  331
                  769
                  325
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  233
                  678
                  233
               
               
                  4011
                  Outlays from discretionary balances
                  138
                  133
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  371
                  811
                  357
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â49
                  â47
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  266
                  722
                  278
               
               
                  4080
                  Outlays, net (discretionary)
                  322
                  764
                  310
               
               
                  4180
                  Budget authority, net (total)
                  266
                  722
                  278
               
               
                  4190
                  Outlays, net (total)
                  322
                  764
                  310
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  266
                  722
                  278
               
               
                  
                  Outlays
                  322
                  764
                  310
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  305
               
               
                  
                  Outlays
                  
                  
                  108
               
               
                  Total:
               
               
                  
                  Budget Authority
                  266
                  722
                  583
               
               
                  
                  Outlays
                  322
                  764
                  418
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the functions of the Office of the Secretary of the Interior, including executive-level leadership,
            policy, guidance, and coordination of the responsibilities carried out by its bureaus and offices. In addition, the appropriation
            supports programmatic functions carried out by the Office of the Secretary including mineral revenue collections, the Take
            Pride in America program, the Department's quasi-judicial and appellate responsibilities, and the Office of Valuation Services.
            The appropriation also provides for workers and unemployment compensation payments for former Bureau of Mines employees.
         
         
         Office of Natural Resources Revenue (ONRR).â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 014â0102â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  109
                  115
                  116
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  118
                  124
                  125
               
               
                  12.1
                  Civilian personnel benefits
                  36
                  37
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  25
                  25
                  23
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  10
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  57
                  50
                  43
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  23
                  20
                  20
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  42
                  467
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  366
                  753
                  288
               
               
                  99.0
                  Reimbursable obligations
                  50
                  47
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  416
                  800
                  335
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0102â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,075
                  1,161
                  1,166
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  244
                  250
                  250
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  51
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses                                                                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0102â4â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Management Services
                  
                  
                  5
               
               
                  0017
                  Public Lands Centennial Fund
                  
                  
                  100
               
               
                  0018
                  Coastal Climate Resilience Fund
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  305
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  100
               
               
                  1200
                  Appropriation
                  
                  
                  200
               
               
                  1221
                  Appropriations transferred from other acct [014â5005]
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  305
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  305
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  305
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  197
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  197
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  305
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  108
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  305
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  108
               
               
                  
                     
                  
               
            
         
      
      
         Coastal Climate Resilience Fund.âThe Budget proposes a 10-year, $2 billion Coastal Climate Resilience program, which will provide resources for at-risk coastal
            States, local governments, and their communities to prepare for and adapt to climate change. A portion of the program funds
            would be set aside to cover the unique circumstances some communities face, such as relocation planning expenses for acutely
            threatened coastal communities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0102â4â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  104
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  305
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0102â4â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  13
               
               
                  
                     
                  
               
            
         
      
         Mineral Leasing and Associated Payments                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5003â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  158
                  128
                  87
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Receipts from Mineral Leasing, Public Lands
                  1,763
                  1,281
                  1,286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,921
                  1,409
                  1,373
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Mineral Leasing and Associated Payments
                  â1,763
                  â1,281
                  â1,286
               
               
                  2103
                  Mineral Leasing and Associated Payments
                  â159
                  â128
                  â87
               
               
                  2132
                  Mineral Leasing and Associated Payments
                  129
                  87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,793
                  â1,322
                  â1,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,793
                  â1,322
                  â1,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  128
                  87
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5003â0â2â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mineral Leasing and Associated Payments (Direct)
                  1,793
                  1,281
                  1,286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,793
                  1,281
                  1,286
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,763
                  1,281
                  1,286
               
               
                  1203
                  Appropriation (previously unavailable)
                  159
                  128
                  87
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â129
                  â87
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,793
                  1,322
                  1,373
               
               
                  1900
                  Budget authority (total)
                  1,793
                  1,322
                  1,373
               
               
                  1930
                  Total budgetary resources available
                  1,793
                  1,322
                  1,414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  41
                  128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,793
                  1,281
                  1,286
               
               
                  3020
                  Outlays (gross)
                  â1,793
                  â1,281
                  â1,286
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,793
                  1,322
                  1,373
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,793
                  1,281
                  1,286
               
               
                  4180
                  Budget authority, net (total)
                  1,793
                  1,322
                  1,373
               
               
                  4190
                  Outlays, net (total)
                  1,793
                  1,281
                  1,286
               
               
                  
                     
                  
               
            
         
      
      
         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. These payments are administered by the Office of Natural Resources
            Revenue within the Department of the Interior's Office of the Secretary.
         
      
         National Petroleum Reserve, Alaska                                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5045â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  4
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Petroleum Reserve, Alaska
                  â3
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5045â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Petroleum Reserve, Alaska (Direct)
                  3
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3
                  4
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â4
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  3
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A).âP.L. 96â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. These payments are administered by the Office of Natural Resources Revenue within the Department of the Interior's
            Office of the Secretary.
         
      
         Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5248â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  7
                  9
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  15
                  28
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  21
                  35
                  39
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  â15
                  â28
                  â30
               
               
                  2132
                  Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  1
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â14
                  â26
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â14
                  â26
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5248â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)
                  14
                  26
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  14
                  26
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15
                  28
                  30
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  14
                  26
                  30
               
               
                  1930
                  Total budgetary resources available
                  14
                  26
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  14
                  26
                  30
               
               
                  3020
                  Outlays (gross)
                  â14
                  â26
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  26
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  26
                  30
               
               
                  4180
                  Budget authority, net (total)
                  14
                  26
                  30
               
               
                  4190
                  Outlays, net (total)
                  14
                  26
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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 014â5243â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  National Forests Fund, Payments to States
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  7
                  8
                  8
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Forests Fund, Payment to States
                  â5
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5243â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Forests Fund, Payment to States (Direct)
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â5
                  â6
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  5
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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 014â5574â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Geothermal Lease Revenues, County Share
                  4
                  4
                  4
               
               
                  
                  Proposed:
               
               
                  1230
                  Geothermal Lease Revenues, County Share
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  4
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Geothermal Lease Revenues, Payment to Counties
                  â4
                  â4
                  â4
               
               
                  
                  Proposed:
               
               
                  2201
                  Geothermal Lease Revenues, Payment to Counties
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5574â0â2â806
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  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)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4
                  4
                  4
               
               
                  
                  Outlays
                  4
                  4
                  4
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â4
               
               
                  
                  Outlays
                  
                  
                  â4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4
                  4
                  
               
               
                  
                  Outlays
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.).
            The amendment provides that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid
            to the State and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located. 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 014â5574â4â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â4
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
      
         Terminate geothermal payments to counties.âThe Budget proposes to repeal the 25 percent geothermal lease revenue sharing payments
            to counties established by the Energy Policy Act of 2005 (P.L. 109â58) and return to the traditional 50/50 Federal-State revenue
            sharing arrangement. States have the flexibility to allocate their share of revenue from Federal leases to counties, if appropriate.
         
      
         States Share from Certain Gulf of Mexico Leases                                                                          
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5535â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  1
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases
                  
                  2
                  187
               
               
                  1130
                  Outer Continental Shelf Royalties
                  
                  
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  
                  2
                  286
               
               
                  
                  Proposed:
               
               
                  1230
                  Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases
                  
                  
                  â187
               
               
                  1230
                  Outer Continental Shelf Royalties
                  
                  
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  â286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  States Share from Certain Gulf of Mexico Leases
                  â2
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5535â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  States Share from Certain Gulf of Mexico Leases (Direct)
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Gulf of Mexico Energy Security Act of 2006 (GOMESA, P.L. 109â432) 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. These payments are administered by the Office of Natural Resources
            Revenue within the Department of the Interior's Office of the Secretary.
         
      
         States Share from Certain Gulf of Mexico Leases                                                                          
            
         
         (Legislative proposal, subject to PAYGO)
         Beginning in FY 2018, the Budget proposes to repeal payments to four coastal States (Alabama, Louisiana, Mississippi, and
            Texas) and their local governments under the Gulf of Mexico Energy Security Act of 2006 (GOMESA, P.L. 109â432). The Budget
            proposes to redirect roughly half of the savings that result from repealing GOMESA revenue sharing payments to a new $2 billion
            Coastal Climate Resilience program, which will provide resources over 10 years for at-risk coastal States, local governments,
            and their communities to prepare for and adapt to climate change. The remaining GOMESA repeal savings will be directed to
            the Treasury.
         
      
         Environmental Improvement and Restoration Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5425â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,328
                  1,372
                  1,378
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest Earned, Environmental Improvement and Restoration Fund
                  44
                  6
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,372
                  1,378
                  1,400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,372
                  1,378
                  1,400
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5425â0â2â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,355
                  1,397
                  1,399
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,397
                  1,399
                  1,417
               
               
                  
                     
                  
               
            
         
      
      
         Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105â83) established the Environmental
            Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from
            the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the
            corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department
            of Commerce, and the unappropriated balance of interest remains in the fund. At this time, no budget authority is requested.
         
      
         Indian Education Scholarship Holding Fund                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2010â0â1â502
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Scholarships
                  25
                  22
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  25
                  22
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other acct [014â5670]
                  25
                  22
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  22
                  8
               
               
                  1930
                  Total budgetary resources available
                  25
                  22
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  25
                  22
                  8
               
               
                  3020
                  Outlays (gross)
                  â25
                  â22
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  25
                  22
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  25
                  22
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The Individual Indian Money Account Litigation Settlement (P.L. 111â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 014â5670â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Land Purchases
                  714
                  720
                  431
               
               
                  0003
                  Administration
                  28
                  13
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  742
                  733
                  447
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  731
                  757
                  102
               
               
                  1010
                  Unobligated balance transfer to other accts [014â2010]
                  â25
                  â22
                  â8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  793
                  100
                  353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,499
                  835
                  447
               
               
                  1930
                  Total budgetary resources available
                  1,499
                  835
                  447
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  757
                  102
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,003
                  390
                  674
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  742
                  733
                  447
               
               
                  3020
                  Outlays (gross)
                  â562
                  â349
                  â322
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â793
                  â100
                  â353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  390
                  674
                  446
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,003
                  390
                  674
               
               
                  3200
                  Obligated balance, end of year
                  390
                  674
                  446
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  562
                  349
                  322
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  562
                  349
                  322
               
               
                  
                     
                  
               
            
         
      
      
         The Individual Indian Money Account Litigation Settlement (P.L. 111â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. 106â462), and the American Indian Probate Reform Act of 2004 (P.L. 108â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 014â5670â0â2â452
                  2015 actual
                  2016 est.
                  2017 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
                  736
                  727
                  441
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  742
                  733
                  447
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5670â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Land and water conservation fund
         [(rescission)](CANCELLATION)The contract authority provided for fiscal year [2016] 2017 by section 200308 of title 54, United States Code, is [rescinded] hereby permanently cancelled. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5005â0â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  19,732
                  20,103
                  20,560
               
               
                  0198
                  Unappropriated receipt adjustment
                  â222
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  19,510
                  20,103
                  20,560
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Land and Water Conservation Fund, Motorboat Fuels Tax
                  1
                  1
                  1
               
               
                  1130
                  Land and Water Conservation Fund, Surplus Property Sales
                  â1
                  
                  
               
               
                  1130
                  Outer Continental Shelf Royalties, LWCF Share from Certain Gulf of Mexico Leases
                  
                  
                  33
               
               
                  1130
                  Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands
                  888
                  313
                  169
               
               
                  1130
                  Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf
                  
                  587
                  636
               
               
                  1130
                  Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases
                  
                  1
                  62
               
               
                  1130
                  Land and Water Conservation Fund, Surplus Property Sales
                  11
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  899
                  908
                  907
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  899
                  908
                  907
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  20,409
                  21,011
                  21,467
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  State and Private Forestry
                  â53
                  â62
                  â62
               
               
                  2101
                  Land Acquisition
                  â47
                  â63
                  â66
               
               
                  2101
                  Land Acquisition
                  â20
                  â39
                  â44
               
               
                  2101
                  Land Acquisition
                  â48
                  â69
                  â59
               
               
                  2101
                  Cooperative Endangered Species Conservation Fund
                  â23
                  â31
                  â53
               
               
                  2101
                  Land Acquisition and State Assistance
                  â99
                  â174
                  â178
               
               
                  2101
                  Land Acquisition and State Assistance
                  â1
                  
                  â1
               
               
                  2101
                  Salaries and Expenses
                  â12
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â303
                  â451
                  â476
               
               
                  
                  Proposed:
               
               
                  2201
                  Land and Water Conservation Fund
                  
                  
                  â425
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â303
                  â451
                  â901
               
               
                  5098
                  Rounding adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  20,103
                  20,560
                  20,566
               
               
                  
                     
                  
               
            
         
      
         Land and Water Conservation Fund                                                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5005â4â2â303
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  425
               
               
                  1220
                  Appropriations transferred to other acct [014â5033]
                  
                  
                  â45
               
               
                  1220
                  Appropriations transferred to other acct [014â1031]
                  
                  
                  â30
               
               
                  1220
                  Appropriations transferred to other acct [014â5035]
                  
                  
                  â111
               
               
                  1220
                  Appropriations transferred to other acct [014â5143]
                  
                  
                  â55
               
               
                  1220
                  Appropriations transferred to other acct [014â0102]
                  
                  
                  â5
               
               
                  1220
                  Appropriations transferred to other acct [014â5020]
                  
                  
                  â79
               
               
                  1220
                  Appropriations transferred to other acct [012â9923]
                  
                  
                  â62
               
               
                  1220
                  Appropriations transferred to other acct [012â1105]
                  
                  
                  â38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionsFor fiscal year [2016] 2017, up to $400,000 of the payments authorized by the Act of October 20, 1976 (31 U.S.C. 6901â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. 6901â6907 for an individual county by the amount necessary
         to correct prior year overpayments to that county: Provided further, That the amount needed to correct a prior year underpayment to an individual county shall be paid from any reductions for
         overpayments to other counties and the amount necessary to cover any remaining underpayment is hereby appropriated and shall
         be paid to individual counties[: Provided further, That of the total amount made available by this title for "Office of the SecretaryâDepartmental Operations", $452,000,000
         shall be available to the Secretary of the Interior for an additional amount for fiscal year 2016 for payments in lieu of
         taxes under chapter 69 of title 31, United States Code]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      
         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                                                                                   
            
         
         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 99â658 and Public Law 108â188. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0415â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal services assistance
                  3
                  3
                  3
               
               
                  0002
                  Enewetak
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct program activities, subtotal
                  4
                  4
                  4
               
               
                  0101
                  Palau Compact Extension, mandatory
                  13
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Subtotal
                  17
                  17
                  4
               
               
                  0201
                  Assistance to the Marshall Islands
                  68
                  75
                  76
               
               
                  0202
                  Assistance to the Federated States of Micronesia
                  90
                  109
                  110
               
               
                  0204
                  Compact Impact
                  41
                  30
                  30
               
               
                  0205
                  Judical Training/FEMA
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Subtotal, permanent indefinite
                  200
                  214
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  217
                  231
                  220
               
               
                  0801
                  Compact of Free Association (Reimbursable)
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  234
                  248
                  237
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  155
                  180
                  192
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  180
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  168
                  193
                  205
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  3
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  226
                  227
                  217
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  17
                  17
               
               
                  1900
                  Budget authority (total)
                  246
                  247
                  237
               
               
                  1930
                  Total budgetary resources available
                  414
                  440
                  442
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  180
                  192
                  205
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  100
                  81
                  69
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  234
                  248
                  237
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â240
                  â247
                  â239
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  81
                  69
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  100
                  81
                  69
               
               
                  3200
                  Obligated balance, end of year
                  81
                  69
                  54
               
               
                  
                     
                  
               
               
                  
                  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
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  20
                  21
                  21
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â16
                  â17
                  â17
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3
                  3
                  3
               
               
                  4080
                  Outlays, net (discretionary)
                  3
                  4
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  226
                  227
                  217
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  83
                  193
                  184
               
               
                  4101
                  Outlays from mandatory balances
                  137
                  33
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  220
                  226
                  218
               
               
                  4180
                  Budget authority, net (total)
                  229
                  230
                  220
               
               
                  4190
                  Outlays, net (total)
                  223
                  230
                  222
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  229
                  230
                  220
               
               
                  
                  Outlays
                  223
                  230
                  222
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  46
               
               
                  
                  Outlays
                  
                  
                  46
               
               
                  Total:
               
               
                  
                  Budget Authority
                  229
                  230
                  266
               
               
                  
                  Outlays
                  223
                  230
                  268
               
               
                  
                     
                  
               
            
         
      
      
         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. 99â239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall
            Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic
            assistance package expired. The Compact of Free Association Amendments Act of 2003, P.L. 108â188, continues financial assistance
            to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association
            for the Republic of Palau was enacted on November 14, 1986 as P.L. 99â658, and was implemented on October 1, 1994. While the
            financial assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September
            30, 2009, subsequent appropriations in 2010 through 2016 have continued financial assistance to Palau at 2009 levels.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0415â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  212
                  226
                  215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  217
                  231
                  220
               
               
                  99.0
                  Reimbursable obligations
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  234
                  248
                  237
               
               
                  
                     
                  
               
            
         
      
         Compact of Free Association                                                                                              
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0415â4â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0203
                  Palau Compact
                  
                  
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  46
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  46
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  46
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  46
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  46
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  46
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0415â4â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  46
               
               
                  
                     
                  
               
            
         
      
         Payments to the United States Territories, Fiscal Assistance                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0418â0â1â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Advance payments to Guam of estimated U.S. income tax collections
                  79
                  79
                  79
               
               
                  0002
                  Advance payments to the Virgin Islands of estimated U.S. excise tax collections
                  220
                  209
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  299
                  288
                  288
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  299
                  288
                  288
               
               
                  1930
                  Total budgetary resources available
                  299
                  288
                  288
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  299
                  288
                  288
               
               
                  3020
                  Outlays (gross)
                  â299
                  â288
                  â288
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  299
                  288
                  288
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  299
                  288
                  288
               
               
                  4180
                  Budget authority, net (total)
                  299
                  288
                  288
               
               
                  4190
                  Outlays, net (total)
                  299
                  288
                  288
               
               
                  
                     
                  
               
            
         
      
      
         P.L. 95â348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes
            withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The Budget includes funds for these
            advance payments.
         
      
         Assistance to territoriesFor expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions
         identified in section 104(e) of Public Law 108â188, [$86,976,000] $99,399,000, of which: (1) [$77,528,000] $89,536,000 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 94â241; 90 Stat. 272); and (2) [$9,448,000] $9,863,000 shall be available until September 30, [2017] 2018, for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions
         of all agencies or instrumentalities established or used by such governments, may be audited by the Government Accountability
         Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the
         Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law
         104â134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations
         and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by
         the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used
         as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T.
         Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0412â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0009
                  Office of Insular Affairs
                  10
                  9
                  10
               
               
                  0010
                  Technical assistance
                  16
                  16
                  21
               
               
                  0015
                  Coral reef initiative
                  2
                  1
                  2
               
               
                  0017
                  Maintenance assistance fund
                  1
                  1
                  5
               
               
                  0018
                  American Samoa operations grants
                  23
                  23
                  23
               
               
                  0019
                  Brown Treesnake
                  3
                  4
                  3
               
               
                  0021
                  Empowering Insular Communities
                  3
                  3
                  5
               
               
                  0031
                  Compact Impact Discretionary
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct subtotal, discretionary
                  60
                  60
                  72
               
               
                  0101
                  Covenant grants, mandatory
                  35
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  95
                  88
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  14
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  15
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  59
                  72
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  28
                  28
                  28
               
               
                  1900
                  Budget authority (total)
                  86
                  87
                  100
               
               
                  1930
                  Total budgetary resources available
                  102
                  102
                  122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  14
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  173
                  166
                  159
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  95
                  88
                  100
               
               
                  3020
                  Outlays (gross)
                  â92
                  â87
                  â101
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  166
                  159
                  150
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  172
                  165
                  158
               
               
                  3200
                  Obligated balance, end of year
                  165
                  158
                  149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  59
                  72
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  38
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  21
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  59
                  73
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  37
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  37
                  28
                  28
               
               
                  4180
                  Budget authority, net (total)
                  86
                  87
                  100
               
               
                  4190
                  Outlays, net (total)
                  92
                  87
                  101
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides support for basic government operations for those territories requiring such support, capital
            infrastructure improvements, special program and economic development assistance, and technical assistance.
         
         Pursuant to section 118 of P.L. 104â134, the $27.7 million mandatory covenant grant funding may be allocated to high priority
            needs in the U.S. territories and freely associated states.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0412â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  77
                  70
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  95
                  88
                  100
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0412â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  40
                  42
               
               
                  
                     
                  
               
            
         
      
         Assistance to American Samoa Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4163â0â3â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources - interest payments fr. Am. Samoa
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4163â0â3â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  14
                  14
                  14
               
               
                  1251
                  Repayments: Repayments
                  â1
                  â1
                  â1
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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 014â4163â0â3â806
                  2014 actual
                  2015 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 (-)
                  â5
                  â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 108â188 and Public Law 104â134, that are allocated for Guam, to the Secretary of Agriculture for the
         subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for
         the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1)
         of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain
         available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements,
         and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the
         Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make
         or guarantee loans under such authorities. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
         Office of the Solicitor                                                                                                  
            
         Federal Funds
         Salaries and expensesFor necessary expenses of the Office of the Solicitor, [$65,800,000] $69,448,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0107â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  65
                  66
                  69
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  13
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  78
                  86
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  66
                  66
                  69
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  20
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  79
                  86
                  89
               
               
                  1930
                  Total budgetary resources available
                  80
                  87
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  7
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  78
                  86
                  89
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â78
                  â86
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  7
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  79
                  86
                  89
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  72
                  81
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  78
                  86
                  89
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  66
                  66
                  69
               
               
                  4080
                  Outlays, net (discretionary)
                  65
                  66
                  69
               
               
                  4180
                  Budget authority, net (total)
                  66
                  66
                  69
               
               
                  4190
                  Outlays, net (total)
                  65
                  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 014â0107â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  38
                  40
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  65
                  66
                  69
               
               
                  99.0
                  Reimbursable obligations
                  13
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  78
                  86
                  89
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0107â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  309
                  324
                  344
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  68
                  94
                  94
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  19
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General                                                                                              
            
         Federal Funds
         Salaries and expensesFor necessary expenses of the Office of Inspector General, [$50,047,000] $55,911,000. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0104â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses (Direct)
                  50
                  50
                  56
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  53
                  53
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  56
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  53
                  53
                  59
               
               
                  1930
                  Total budgetary resources available
                  53
                  53
                  59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  11
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  53
                  53
                  59
               
               
                  3020
                  Outlays (gross)
                  â50
                  â53
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  11
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  11
                  11
               
               
                  3200
                  Obligated balance, end of year
                  11
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  53
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  48
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  53
                  63
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  56
               
               
                  4190
                  Outlays, net (total)
                  47
                  50
                  60
               
               
                  
                     
                  
               
            
         
      
      
         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 Americans care about most.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0104â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  28
                  29
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  3
                  2
                  5
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  50
                  50
                  56
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  53
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0104â0â1â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  263
                  263
                  283
               
               
                  
                     
                  
               
            
         
      
         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]$140,379,000, to remain available until expended, of which not to exceed [$22,120,000] $19,632,000 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 [2016] 2017, 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 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: Provided further, That, notwithstanding section 102 of the American Indian Trust Fund Management Reform Act of 1994 (Public
            Law 103â412) or any other provision of law, the Secretary may aggregate the trust accounts of individuals whose whereabouts
            are unknown for a continuous period of at least five years and shall not be required to generate periodic statements of performance
            for the individual accounts: Provided further, That, with respect to the eighth proviso, the Secretary shall continue to maintain
            sufficient records to determine the balance of the individual accounts, including any accrued interest and income, and such
            funds shall remain available to the individual account holders. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0120â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program operations, support, and improvements
                  140
                  141
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  33
                  39
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  35
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  139
                  139
                  140
               
               
                  
                  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)
                  145
                  145
                  146
               
               
                  1930
                  Total budgetary resources available
                  173
                  180
                  187
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  39
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  42
                  33
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  140
                  141
                  142
               
               
                  3020
                  Outlays (gross)
                  â132
                  â148
                  â148
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  33
                  25
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  40
                  31
               
               
                  3200
                  Obligated balance, end of year
                  40
                  31
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  145
                  145
                  146
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  99
                  141
                  142
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  132
                  148
                  148
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â6
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  139
                  139
                  140
               
               
                  4080
                  Outlays, net (discretionary)
                  127
                  142
                  142
               
               
                  4180
                  Budget authority, net (total)
                  139
                  139
                  140
               
               
                  4190
                  Outlays, net (total)
                  127
                  142
                  142
               
               
                  
                     
                  
               
            
         
      
      
         Executive Direction.â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.âThis activity supports the management and investment of approximately $4.5 billion held in trust for Indian 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 trust accounting.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0120â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  44
                  45
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  45
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  13
               
               
                  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
                  53
                  54
                  54
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  15
                  15
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  137
                  138
                  139
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  140
                  141
                  142
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0120â0â1â808
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  576
                  655
                  655
               
               
                  
                     
                  
               
            
         
      
         Tribal Special Fund                                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5265â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Interest on Investments in GSEs, Tribal Special Fund
                  16
                  35
                  40
               
               
                  1130
                  Return of Principal from Private Sector Investments, Tribal Special Fund
                  133
                  135
                  137
               
               
                  1130
                  Miscellaneous Sales of Assets, Tribal Special Fund
                  11
                  11
                  11
               
               
                  1140
                  Earnings on Investment, Tribal Special Fund
                  2
                  2
                  2
               
               
                  1198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  161
                  183
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  161
                  183
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  161
                  183
                  190
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Tribal Special Fund
                  â161
                  â183
                  â190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5265â0â2â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tribal Special Fund (Direct)
                  178
                  183
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  178
                  183
                  190
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  31
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  161
                  183
                  190
               
               
                  1930
                  Total budgetary resources available
                  209
                  214
                  221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  31
                  31
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  178
                  183
                  190
               
               
                  3020
                  Outlays (gross)
                  â178
                  â183
                  â190
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  161
                  183
                  190
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  183
                  190
               
               
                  4101
                  Outlays from mandatory balances
                  178
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  178
                  183
                  190
               
               
                  4180
                  Budget authority, net (total)
                  161
                  183
                  190
               
               
                  4190
                  Outlays, net (total)
                  178
                  183
                  190
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  49
                  31
                  31
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  31
                  31
                  31
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  480
                  503
                  501
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  503
                  501
                  502
               
               
                  
                     
                  
               
            
         
      
      
         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. Department of the 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 014â8030â0â7â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Interest on Investments in GSEs, Tribal Trust Fund
                  4
                  6
                  6
               
               
                  1130
                  Return of Principal from Private Sector Investments, Tribal Trust Fund
                  25
                  26
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  29
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  29
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  30
                  32
                  35
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Tribal Trust Fund
                  â29
                  â30
                  â31
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8030â0â7â452
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tribal Trust Fund (Direct)
                  29
                  30
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  29
                  30
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  29
                  30
                  31
               
               
                  1930
                  Total budgetary resources available
                  38
                  39
                  40
               
               
                  
                  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
                  29
                  30
                  31
               
               
                  3020
                  Outlays (gross)
                  â29
                  â30
                  â31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  30
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  30
                  31
               
               
                  4101
                  Outlays from mandatory balances
                  29
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  29
                  30
                  31
               
               
                  4180
                  Budget authority, net (total)
                  29
                  30
                  31
               
               
                  4190
                  Outlays, net (total)
                  29
                  30
                  31
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  9
                  9
                  9
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  9
                  9
                  9
               
               
                  5010
                  Total investments, SOY: non-Fed securities: Market value
                  134
                  130
                  130
               
               
                  5011
                  Total investments, EOY: non-Fed securities: Market value
                  130
                  130
                  130
               
               
                  
                     
                  
               
            
         
      
      
         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. Department of the 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 014â0118â0â1â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  7
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â4
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  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 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.
         
      
         National Indian Gaming Commission, Gaming Activity Fees                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5141â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  0198
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  2
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  National Indian Gaming Commission, Gaming Activity Fees
                  19
                  18
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  21
                  19
                  18
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Indian Gaming Commission, Gaming Activity Fees
                  â19
                  â18
                  â17
               
               
                  2103
                  National Indian Gaming Commission, Gaming Activity Fees
                  â2
                  â1
                  â1
               
               
                  2132
                  National Indian Gaming Commission, Gaming Activity Fees
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â20
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â20
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5141â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National Indian Gaming Commission, Gaming Activity Fees (Direct)
                  13
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  19
                  18
                  17
               
               
                  1203
                  Appropriation (previously unavailable)
                  2
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20
                  18
                  18
               
               
                  1930
                  Total budgetary resources available
                  30
                  35
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  13
                  18
                  18
               
               
                  3020
                  Outlays (gross)
                  â12
                  â18
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  18
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  12
                  18
                  18
               
               
                  4180
                  Budget authority, net (total)
                  20
                  18
                  18
               
               
                  4190
                  Outlays, net (total)
                  12
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Indian Gaming Regulatory Act established within the Department of the Interior, the National Indian Gaming Commission.
            The Commission monitors and regulates gaming activities conducted on Indian lands. The Commission fosters the economic development
            of Indian Tribes by ensuring the integrity of Indian gaming on Indian lands and ensuring 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 014â5141â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5141â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  98
                  121
                  121
               
               
                  
                     
                  
               
            
         
      
         Department-Wide Programs                                                                                                 
            
         Federal Funds
         Payments in Lieu of Taxes                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1114â0â1â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments in Lieu of Taxes (Direct)
                  405
                  34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  405
                  34
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriations, discretionary
                  372
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  33
                  37
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  33
                  34
                  
               
               
                  1900
                  Budget authority (total)
                  405
                  34
                  
               
               
                  1930
                  Total budgetary resources available
                  405
                  34
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  405
                  34
                  
               
               
                  3020
                  Outlays (gross)
                  â405
                  â34
                  
               
               
                  
                     
                  
               
               
                  
                  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
                  33
                  34
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  33
                  34
                  
               
               
                  4180
                  Budget authority, net (total)
                  405
                  34
                  
               
               
                  4190
                  Outlays, net (total)
                  405
                  34
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  405
                  34
                  
               
               
                  
                  Outlays
                  405
                  34
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  480
               
               
                  
                  Outlays
                  
                  
                  480
               
               
                  Total:
               
               
                  
                  Budget Authority
                  405
                  34
                  480
               
               
                  
                  Outlays
                  405
                  34
                  480
               
               
                  
                     
                  
               
            
         
      
      
         P.L. 94â565 (31 U.S.C. 6901â07), as amended, authorizes payments in lieu of taxes ("PILT payments") to counties and other
            units of local government for lands within their boundaries 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 2008â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 (P.L. 112â141) extended
            the mandatory authorization through 2013, and the Agricultural Act of 2014 (P.L. 113â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. 113â235) extended PILT payment authority through 2015 with a combination of
            discretionary and mandatory funds. The Consolidated Appropriations Act of 2016 (P.L. 114â113) provides discretionary PILT
            funding under the Office of the Secretary, Departmental Operations account to extend payment authority through 2016. 
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1114â0â1â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  2
               
               
                  
                     
                  
               
            
         
      
         Payments in Lieu of Taxes                                                                                                
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1114â4â1â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments in Lieu of Taxes
                  
                  
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  480
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  480
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  480
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  480
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â480
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  480
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  480
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  480
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  480
               
               
                  
                     
                  
               
            
         
      
      
         Payments in Lieu of Taxes Mandatory Funding. - The 2017 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 at the current authorized level is estimated to be
            $480 million in FY 2017.
         
      
         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] $13,513,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1121â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Remedial action
                  11
                  13
                  16
               
               
                  0801
                  Central Hazardous Materials Fund (Reimbursable)
                  9
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  20
                  24
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  23
                  25
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  24
                  26
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  14
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  15
                  7
               
               
                  1900
                  Budget authority (total)
                  18
                  25
                  21
               
               
                  1930
                  Total budgetary resources available
                  43
                  49
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  25
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  19
                  22
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  20
                  24
                  26
               
               
                  3020
                  Outlays (gross)
                  â19
                  â20
                  â20
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  22
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  19
                  22
               
               
                  3200
                  Obligated balance, end of year
                  19
                  22
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  25
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  20
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â8
                  â15
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  14
               
               
                  4190
                  Outlays, net (total)
                  11
                  5
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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 014â1121â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  10
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11
                  13
                  16
               
               
                  99.0
                  Reimbursable obligations
                  9
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  20
                  24
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1121â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Natural resource damage assessment and restoration
         Natural resource damage assessment fundTo conduct natural resource damage assessment, restoration activities, and onshore oil spill preparedness by the Department
         of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability
         Act (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 101â337 (16 U.S.C. 19jj et seq.), $7,767,000] 54 U.S.C. 100721 et seq., $9,229,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1618â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  3
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Natural Resources Damages from Legal Actions
                  247
                  100
                  100
               
               
                  1140
                  Natural Resources Damages from Legal Actions, EOI
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  249
                  103
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  249
                  103
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  251
                  106
                  105
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Natural Resource Damage Assessment Fund
                  â249
                  â103
                  â103
               
               
                  2103
                  Natural Resource Damage Assessment Fund
                  
                  â1
                  
               
               
                  2132
                  Natural Resource Damage Assessment Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â248
                  â104
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â248
                  â104
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1618â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Damage assessments
                  11
                  10
                  10
               
               
                  0002
                  Prince William Sound restoration
                  2
                  2
                  2
               
               
                  0003
                  Other restoration
                  61
                  66
                  74
               
               
                  0004
                  Program management
                  2
                  3
                  3
               
               
                  0005
                  Onshore oil spill preparedness
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  77
                  82
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  545
                  720
                  739
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  8
                  10
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [013â4316]
                  
                  â6
                  â6
               
               
                  1010
                  Unobligated balance transfer to other accts [012â9921]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  545
                  715
                  734
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  9
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  249
                  103
                  103
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  1
                  
               
               
                  1220
                  Appropriations transferred to other accts [013â4316]
                  â4
                  â6
                  â6
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  244
                  98
                  97
               
               
                  1900
                  Budget authority (total)
                  252
                  106
                  106
               
               
                  1930
                  Total budgetary resources available
                  797
                  821
                  840
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  720
                  739
                  750
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  34
                  23
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  77
                  82
                  90
               
               
                  3020
                  Outlays (gross)
                  â63
                  â92
                  â97
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  23
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  34
                  23
               
               
                  3200
                  Obligated balance, end of year
                  34
                  23
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  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
                  244
                  98
                  97
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  57
                  74
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  57
                  84
                  89
               
               
                  4180
                  Budget authority, net (total)
                  252
                  106
                  106
               
               
                  4190
                  Outlays, net (total)
                  63
                  92
                  97
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  497
                  227
                  600
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  227
                  600
                  650
               
               
                  
                     
                  
               
            
         
      
      
         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 014â1618â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent - Direct
                  2
                  2
                  2
               
               
                  11.1
                  Full-time permanent - Allocation
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits - Allocation
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons - Allocation
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources - Allocation
                  22
                  20
                  25
               
               
                  25.3
                  Other goods and services from Federal sources - Direct
                  15
                  8
                  4
               
               
                  25.3
                  Other goods and services from Federal sources - Allocation
                  1
                  2
                  2
               
               
                  32.0
                  Land and structures - Allocation
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions - Allocation
                  7
                  10
                  12
               
               
                  42.0
                  Insurance claims and indemnities - Direct
                  15
                  25
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  77
                  82
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  77
                  82
                  90
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1618â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  15
                  19
               
               
                  
                     
                  
               
            
         
      
         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.
         
         
         
      
         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, [$816,745,000] $824,624,000, to remain available until expended, of which not to exceed [$6,427,000] $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 $170,000,000 is for hazardous fuels management activities: Provided further, That of the funds provided $18,970,000 is for burned area rehabilitation:] Provided further, That of the funds provided, $276,291,000 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 $290,000,000 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 109â154), or related
         partnerships with State, local, or nonprofit youth groups; (3) small or micro-businesses; or (4) other entities that will
         hire or train locally a significant percentage, defined as 50 percent or more, of the project workforce to complete such contracts:
         Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability
         and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the
         National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of
         1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland
         fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1125â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Preparedness (Readiness, Facilities, and Fire Science)
                  328
                  
                  
               
               
                  0002
                  Preparedness
                  
                  324
                  333
               
               
                  0004
                  Fire suppression operations
                  418
                  292
                  276
               
               
                  0006
                  Fuels Management
                  163
                  170
                  149
               
               
                  0007
                  Resilient Landscapes
                  
                  
                  30
               
               
                  0008
                  Burned area rehabilitation
                  15
                  19
                  21
               
               
                  0009
                  Facilities Construction and Maintenance
                  
                  6
                  10
               
               
                  0010
                  Joint Fire Science
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  924
                  817
                  825
               
               
                  0801
                  Fire reimbursable
                  39
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  963
                  856
                  864
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  96
                  100
                  322
               
               
                  1011
                  Unobligated balance transfer from other acct [014â1127]
                  42
                  29
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  16
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  153
                  145
                  339
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  513
                  525
                  549
               
               
                  1100
                  Appropriation - Fire Suppression
                  292
                  292
                  276
               
               
                  1100
                  Appropriation - FLAME Suppression Cap Adj
                  
                  
                  290
               
               
                  1121
                  Appropriations transferred from other acct [012â1115]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [014â1127]
                  63
                  177
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  872
                  994
                  1,115
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  39
                  39
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  38
                  39
                  39
               
               
                  1900
                  Budget authority (total)
                  910
                  1,033
                  1,154
               
               
                  1930
                  Total budgetary resources available
                  1,063
                  1,178
                  1,493
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  100
                  322
                  629
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  269
                  309
                  278
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  963
                  856
                  864
               
               
                  3020
                  Outlays (gross)
                  â908
                  â871
                  â1,012
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  â16
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  309
                  278
                  113
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  260
                  298
                  267
               
               
                  3200
                  Obligated balance, end of year
                  298
                  267
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  910
                  1,033
                  1,154
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  647
                  705
                  679
               
               
                  4011
                  Outlays from discretionary balances
                  261
                  166
                  333
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  908
                  871
                  1,012
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â15
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â21
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â39
                  â39
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  872
                  994
                  1,115
               
               
                  4080
                  Outlays, net (discretionary)
                  872
                  832
                  973
               
               
                  4180
                  Budget authority, net (total)
                  872
                  994
                  1,115
               
               
                  4190
                  Outlays, net (total)
                  872
                  832
                  973
               
               
                  
                     
                  
               
            
         
      
      
         The 2017 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. The new framework 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.â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, and rural
            fire readiness, in which assistance is provided to local cooperators to enhance their capacity to protect remote communities
            and natural resources. It also includes activities related to program monitoring and evaluation, and integration of fire into
            land-use planning.
         
         Suppression Operations.â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 2016, 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 2017, 70 percent of the 10-year average is $276
            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 2017, the
            request for the budget cap adjustment is $290 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 2006â2015 (dollars in thousands)
         
            
               
                  
                     
                        
                     
                  
                  
                     Year
                     Net Nominal Suppression Obligations
                     Adjusted Obligations [2015=1.00]
                     Rolling 10-year Average
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                     
                  
                  
                     2006
                     424,058
                     497,258
                     343,607
                  
                  
                     2007
                     470,491
                     538,262
                     382,610
                  
                  
                     2008
                     392,783
                     434,578
                     410,644
                  
                  
                     2009
                     218,418
                     240,959
                     413,296
                  
                  
                     2010
                     231,214
                     251,529
                     393,040
                  
                  
                     2011
                     318,788
                     339,761
                     391,332
                  
                  
                     2012
                     465,832
                     486,331
                     388,378
                  
                  
                     2013
                     399,199
                     410,435
                     390,615
                  
                  
                     2014
                     326,194
                     330,356
                     388,544
                  
                  
                     2015
                     417,543
                     417,543
                     394,701
                  
                  
                     
                        
                     
                  
               
            
         
         Fire Risk Management.âIs a new program activity proposed in FY 2017. 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.â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 014â1125â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent - direct
                  3
                  3
                  3
               
               
                  11.1
                  Full-time permanent - allocation
                  169
                  170
                  171
               
               
                  11.3
                  Other than full-time permanent - allocation
                  21
                  18
                  19
               
               
                  11.5
                  Other personnel compensation - allocation
                  90
                  70
                  71
               
               
                  11.8
                  Special personal services payments - allocation
                  35
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  318
                  288
                  292
               
               
                  12.1
                  Civilian personnel benefits - direct
                  1
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits - allocation
                  90
                  84
                  85
               
               
                  21.0
                  Travel and transportation of persons - allocation
                  25
                  18
                  18
               
               
                  22.0
                  Transportation of things - allocation
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others - allocation
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges - allocation
                  28
                  25
                  25
               
               
                  25.1
                  Advisory and assistance services - allocation
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources - direct
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources - allocation
                  257
                  206
                  207
               
               
                  25.3
                  Other goods and services from Federal sources - direct
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources - allocation
                  54
                  54
                  55
               
               
                  25.4
                  Operation and maintenance of facilities - allocation
                  2
                  2
                  2
               
               
                  25.6
                  Medical care - allocation
                  5
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment - allocation
                  6
                  6
                  6
               
               
                  25.8
                  Subsistence and support of persons - allocation
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials - allocation
                  45
                  38
                  39
               
               
                  31.0
                  Equipment - allocation
                  18
                  15
                  15
               
               
                  32.0
                  Land and structures - allocation
                  3
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions - allocation
                  57
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  924
                  817
                  825
               
               
                  99.0
                  Reimbursable obligations
                  39
                  39
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  963
                  856
                  864
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1125â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  24
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
         [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, $177,000,000,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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1127â0â1â302
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  29
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [014â1125]
                  â42
                  â29
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  92
                  177
                  
               
               
                  1120
                  Appropriations transferred to other accts [014â1125]
                  â63
                  â177
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  29
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  29
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2017, 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, cybersecurity, and the consolidation of facilities and operations throughout the Department, [$67,100,000] $111,524,000, 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 93â638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment or professional services of the
         National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged
         in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the
         prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training
         Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until
         expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's
         collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4523â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enterprise Initiatives (Discretionary)
                  57
                  67
                  112
               
               
                  0002
                  Spectrum Category C (Mandatory)
                  
                  15
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  57
                  82
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  57
                  82
                  124
               
               
                  0801
                  DM Activities
                  436
                  339
                  339
               
               
                  0802
                  Interior Business Center
                  774
                  824
                  824
               
               
                  0804
                  Rebate Funding
                  7
                  10
                  10
               
               
                  0805
                  Facilities
                  55
                  56
                  56
               
               
                  0806
                  Unemployment and Worker's Compensation
                  90
                  103
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,362
                  1,332
                  1,332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,362
                  1,332
                  1,332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,419
                  1,414
                  1,456
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  326
                  451
                  424
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  326
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  93
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  419
                  521
                  494
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  57
                  67
                  112
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  34
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,291
                  1,250
                  1,255
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,360
                  1,250
                  1,255
               
               
                  1900
                  Budget authority (total)
                  1,451
                  1,317
                  1,367
               
               
                  1930
                  Total budgetary resources available
                  1,870
                  1,838
                  1,861
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  451
                  424
                  405
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  700
                  714
                  785
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,419
                  1,414
                  1,456
               
               
                  3020
                  Outlays (gross)
                  â1,312
                  â1,273
                  â1,285
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â93
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  714
                  785
                  886
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â709
                  â778
                  â778
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â778
                  â778
                  â778
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â9
                  â64
                  7
               
               
                  3200
                  Obligated balance, end of year
                  â64
                  7
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,417
                  1,317
                  1,367
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  886
                  910
                  942
               
               
                  4011
                  Outlays from discretionary balances
                  426
                  348
                  331
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,312
                  1,258
                  1,273
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,276
                  â1,250
                  â1,255
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,291
                  â1,250
                  â1,255
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â69
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  57
                  67
                  112
               
               
                  4080
                  Outlays, net (discretionary)
                  21
                  8
                  18
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  34
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  15
                  12
               
               
                  4180
                  Budget authority, net (total)
                  91
                  67
                  112
               
               
                  4190
                  Outlays, net (total)
                  21
                  23
                  30
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  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, DATA Act and FITARA compliance activities, and activities related to improving the Department's
            cybersecurity capabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4523â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent (Discretionary)
                  12
                  16
                  17
               
               
                  25.2
                  Other services from non-Federal sources (Discretionary)
                  
                  51
                  95
               
               
                  25.2
                  Other services from non-Federal sources (Mandatory)
                  
                  15
                  12
               
               
                  25.3
                  Other goods and services from Federal sources (Discretionary)
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  57
                  82
                  124
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  115
                  115
                  115
               
               
                  12.1
                  Civilian personnel benefits
                  124
                  124
                  124
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  55
                  56
                  56
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  57
                  58
                  58
               
               
                  24.0
                  Printing and reproduction
                  845
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  105
                  217
                  217
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  699
                  699
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  6
               
               
                  31.0
                  Equipment
                  53
                  54
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1,362
                  1,332
                  1,332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,419
                  1,414
                  1,456
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4523â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  81
                  131
                  131
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,254
                  1,351
                  1,351
               
               
                  
                     
                  
               
            
         
      
         Interior Franchise Fund                                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4529â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable Activity
                  1,011
                  1,005
                  1,005
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  127
                  114
                  66
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  184
                  114
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  978
                  1,014
                  1,014
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â37
                  â57
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  941
                  957
                  942
               
               
                  1930
                  Total budgetary resources available
                  1,125
                  1,071
                  1,008
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  66
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  911
                  908
                  933
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,011
                  1,005
                  1,005
               
               
                  3020
                  Outlays (gross)
                  â957
                  â980
                  â980
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  908
                  933
                  958
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â726
                  â689
                  â632
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  57
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â689
                  â632
                  â560
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  185
                  219
                  301
               
               
                  3200
                  Obligated balance, end of year
                  219
                  301
                  398
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  941
                  957
                  942
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  209
                  268
                  273
               
               
                  4011
                  Outlays from discretionary balances
                  748
                  712
                  707
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  957
                  980
                  980
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â978
                  â1,014
                  â1,014
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  37
                  57
                  72
               
               
                  4080
                  Outlays, net (discretionary)
                  â21
                  â34
                  â34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â21
                  â34
                  â34
               
               
                  
                     
                  
               
            
         
      
      
         The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103â356) as amended, and provides
            acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive,
            fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4529â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  10
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  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
                  265
                  265
                  265
               
               
                  25.2
                  Other services from non-Federal sources
                  645
                  639
                  638
               
               
                  25.3
                  Other goods and services from Federal sources
                  30
                  30
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.6
                  Medical care
                  11
                  11
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  13
                  13
               
               
                  31.0
                  Equipment
                  30
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,011
                  1,005
                  1,005
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4529â0â4â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  100
                  100
                  112
               
               
                  
                     
                  
               
            
         
      
         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, 2016.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  014â274730
                  Indian Direct Loan, Downward Reestimates of Subsidies
                  2
                  
                  
               
               
                  014â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  4
                  
                  
               
               
                  014â272930
                  Indian Loan Guarantee, Downward Reestimates of Subsidies
                  29
                  6
                  
               
               
                  014â248400
                  Receipts from Grazing Fees, Federal Share
                  4
                  5
                  4
               
               
                  014â222900
                  Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
                  3
                  7
                  11
               
               
                  014â203200
                  Hardrock Mining Holding Fee
                  18
                  24
                  17
               
               
                  014â181100
                  Rent and Bonuses from Land Leases for Resource Exploration and Extraction
                  63
                  55
                  33
               
               
                  014â223900
                  Sale of Helium
                  
                  183
                  91
               
               
                  014â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  78
                  80
                  84
               
               
                  014â203900
                  Royalties on Natural Resources, not Otherwise Classified
                  359
                  243
                  268
               
               
                  014â202000
                  Royalties on Outer Continental Shelf Lands
                  3,517
                  2,773
                  3,139
               
               
                  014â203900
                  Royalties on Natural Resources, not Otherwise Classified
                  
                  
                  1
               
               
                  014â222900
                  Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
                  
                  
                  12
               
               
                  014â202500
                  Revenues from Federal Oil and Gas Management Reforms
                  
                  
                  20
               
               
                  014â202000
                  Royalties on Outer Continental Shelf Lands
                  
                  
                  99
               
               
                  014â182000
                  Rent and Bonuses on Outer Continental Shelf Lands
                  
                  
                  187
               
               
                  General Fund Offsetting receipts from the public
                  4,077
                  3,376
                  3,966
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  014â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  9
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  9
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      (including transfers of funds)'
      			
      Emergency transfer authorityâintra-bureauSEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the
      approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or
      other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of
      the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of Congress that all funds used pursuant to this section [must] be replenished by a supplemental appropriation, [which must] to be requested as promptly as possible.'
      			
      Emergency transfer authorityâdepartment-wideSEC. 102. The Secretary may authorize the expenditure or transfer of any no year appropriation in this title, in addition to the amounts
      included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland fires on
      or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of burned-over
      lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms,
      or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource damage
      assessment activities related to actual oil spills or releases of hazardous substances into the environment; for the prevention,
      suppression, and control of actual or potential grasshopper and Mormon cricket outbreaks on lands under the jurisdiction of
      the Secretary, pursuant to the authority in section 417(b) of Public Law 106â224 (7 U.S.C. 7717(b)); for emergency reclamation
      projects under section 410 of Public Law 95â87; and shall transfer, from any no year funds available to the Office of Surface
      Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event
      a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred
      during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or
      other equipment in connection with their use for wildland fire operations, such reimbursement to be credited to appropriations
      currently available at the time of receipt thereof: Provided further, That for wildland fire operations, no funds shall be made available under this authority until the Secretary determines
      that funds appropriated for ''wildland fire [operations" and ''FLAME Wildfire Suppression Reserve Fund] 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 [2016] 2017. 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 [2016] 2017, 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 [2016] 2017 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 [2016] 2017. Fees for fiscal year [2016] 2017 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.
      '
      			
      Bureau of ocean energy management, regulation and enforcement reorganizationSEC. 108. The Secretary of the Interior, in order to implement a reorganization of the Bureau of Ocean Energy Management, Regulation
      and Enforcement, may transfer funds among and between the successor offices and bureaus affected by the reorganization only
      in conformance with the reprogramming guidelines described in the [explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)] report accompanying this Act.'
      			
      Contracts and agreements for wild horse and burro holding facilitiesSEC. 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 3903 of title 41, United States Code (except that the 5-year term restriction in subsection (a) 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.'
      			
      Transfer of excess animalsSEC. 110.  Notwithstanding any other provision of law, the Secretary of the Interior may transfer excess wild horses or burros that have
            been removed from the public lands to other Federal, State, and local government agencies for use as work animals: Provided,
            That the Secretary may make any such transfer immediately upon request of such Federal, State, or local government agency:
            Provided further, That any excess animal transferred under this provision shall lose its status as a wild free-roaming horse
            or burro as defined in the Wild Free-Roaming Horses and Burros Act '
      			
      Mass marking of salmonidsSEC. [110]111. The United States Fish and Wildlife Service shall, in carrying out its responsibilities to protect threatened and endangered
      species of salmon, implement a system of mass marking of salmonid stocks, intended for harvest, that are released from federally
      operated or federally financed hatcheries including but not limited to fish releases of coho, chinook, and steelhead species.
      Marked fish must have a visible mark that can be readily identified by commercial and recreational fishers.'
      			
      [Exhaustion of administrative review][SEC. 111. Paragraph (1) of section 122(a) of division E of Public Law 112â74 (125 Stat. 1013) is amended by striking "through 2016,"
      in the first sentence and inserting "through 2018,".]'
      			
      [Wild lands funding prohibition][SEC. 112. 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. 113. Section 115(d) of division E of Public Law 112â74 (25 U.S.C. 2000 note) is amended by striking "2017" and inserting "2027".]'
      			
      [Volunteers in parks][SEC. 114. Section 102301(d) of title 54, United States Code, is amended by striking "$3,500,000" and inserting "$7,000,000".]'
      			
      Contracts and agreements with indian affairsSEC. [115]112. Notwithstanding any other provision of law, during fiscal year [2016] 2017, 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 areas][SEC. 116. (a) Section 157(h)(1) of title I of Public Law 106â291 (16 U.S.C. 461 note) is amended by striking "$11,000,000" and inserting
      "$13,000,000".
      (b) Division II of Public Law 104â333 (16 U.S.C. 461 note) is amendedâ
         (1) in sections 409(a), 508(a), and 812(a) by striking "$15,000,000" and inserting "$17,000,000"; and
         (2) in sections 208, 310, and 607 by striking "2015" and inserting "2017".]
      '
      			
      [Sage-grouse][SEC. 117. 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)â
      (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.]'
      			
      Onshore pay authority extensionSEC. [118]113. For fiscal year [2016] 2017, funds made available in this title for the Bureau of Land Management and the Bureau of Indian Affairs may be used by the
      Secretary of the Interior to establish higher minimum rates of basic pay for employees of the Department of the Interior carrying
      out the inspection and regulation of onshore oil and gas operations on public lands in the Petroleum Engineer (GS-0881) and
      Petroleum Engineering Technician (GS-0802) job series at grades 5 through 14 at rates no greater than 25 percent above the
      minimum rates of basic pay normally scheduled, and such higher rates shall be consistent with subsections (e) through (h)
      of section 5305 of title 5, United States Code.'
      			
      [Republic of palau][SEC. 119. (a) In General.âSubject to subsection (c), the United States Government, through the Secretary of the Interior shall provide to the Government
      of Palau for fiscal year 2016 grants in amounts equal to the annual amounts specified in subsections (a), (c), and (d) of
      section 211 of the Compact of Free Association between the Government of the United States of America and the Government of
      Palau (48 U.S.C. 1931 note) (referred to in this section as the "Compact").
      (b) Programmatic Assistance.âSubject to subsection (c), the United States shall provide programmatic assistance to the Republic of Palau for fiscal year
         2016 in amounts equal to the amounts provided in subsections (a) and (b)(1) of section 221 of the Compact.
      
      (c) Limitations on Assistance.â
         (1) In general.âThe grants and programmatic assistance provided under subsections (a) and (b) shall be provided to the same extent and in
            the same manner as the grants and assistance were provided in fiscal year 2009.
         
         (2) Trust fund.âIf the Government of Palau withdraws more than $5,000,000 from the trust fund established under section 211(f) of the Compact,
            amounts to be provided under subsections (a) and (b) shall be withheld from the Government of Palau.]
      '
      			
      [Wildlife restoration extension of investment of unexpended amounts][SEC. 120. 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 "2026".]'
      			
      [Prohibition on Use of Funds][SEC. 121. (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.]'
      			
      Onshore Oil and Gas Inspection FeesSEC. 114. (a)   In fiscal year 2017, 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 2017, 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 2017 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.â (1)   In general.â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 amendedâ (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.â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.â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.â (1)  In general, nothing in this section or the amendments made by this section affectsâ (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.â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). 
      '
      			
      Indian Education FoundationSEC. 116.  Public Law 106â568, as amended by Public Law 108â267 (25 U.S.C. 458ddd), is further amendedâ (a)  in the heading and subsection (a), by striking "Fund for Excellence in" and inserting "Foundation for"; 
      (b)  in subsection (f)(2), by strikingâ (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". '
      			
      National Park Service Affiliated AreasSEC. 117. (a)  Section 5 of Public Law 95â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 93â486, as amended by section 1(3) of Public Law 100â355, is further amended by striking "but not
               to exceed $2,000,000".  '
      			
      Department of the Interior Experienced Services ProgramSEC. 118. (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 notâ (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. 
      '
      			
      Blue Ridge National Heritage Area and Erie Canalway National Heritage CorridorSEC. 119. (a)  Section 140(i)(1) of Title I of P.L. 108â108, as amended (54 U.S.C. 320101 note), is further amended by striking "$10,000,000"
            and inserting "$15,000,000"; and (b)   Section 810(a)(1) of Title VIII of Division B of Appendix D of P.L. 106â554, as amended (54 U.S.C. 320101 note), is further
               amended by striking "$10,000,000" and inserting "$15,000,000". '
      			
      Obed Wild and Scenic RiverSEC. 120.   Section 3(a)(15) of the Wild and Scenic Rivers Act (16 U.S.C. 1274(a)(15)) is amended by striking "$2,000,000" and inserting
            "$4,500,000".  '
      			
      Lake Chelan National Recreation AreaSEC. 121.  Section 506 of P.L. 90â544 (16 U.S.C. 90d-5) is amended by striking "4,500,000" and inserting "$10,000,000".  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
         GENERAL PROVISIONSâDEPARTMENT OF THE INTERIOR                                                                            
            
         SEC. 201. (a) None of the funds provided in title II of this Act for Water and Related Resources, or provided by previous appropriations
      Acts to the agencies or entities funded in title II of this Act for Water and Related Resources that remain available for
      obligation or expenditure in fiscal year [2016] 2017, shall be available for obligation or expenditure through a reprogramming of funds thatâ
      (1) initiates or creates a new program, project, or activity;
      (2) eliminates a program, project, or activity unless the program, project or activity has received no appropriated funding for at least five fiscal years;
      
      (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] notice is given to 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] notice is given to 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] notice is given to 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] notice is given to 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] notice is given to 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. (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
         ProgramâAlternative Repayment Plan" and the "SJVDPâ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. The Reclamation Safety of Dams Act of 1978 is amended byâ
      (1) striking "Construction" and inserting "Except as provided in section 5B, construction" in section 3; and
      (2) inserting after section 5A (43 U.S.C. 509a) the following:
         "SEC . Notwithstanding section 3, if the Secretary, in her judgment, determines that additional project benefits, including but
            not limited to additional conservation storage capacity, are necessary and in the interests of the United States and the project
            and are feasible and not inconsistent with the purposes of this Act, the Secretary is authorized to develop additional project
            benefits through the construction of new or supplementary works on a project in conjunction with the Secretary's activities
            under section 2 of this Act and subject to the conditions described in the feasibility study, provided a cost share agreement
            related to the additional project benefits is reached among non-Federal and Federal funding participants and the costs associated
            with developing the additional project benefits are allocated exclusively among beneficiaries of the additional project benefits
            and repaid consistent with all provisions of Federal Reclamation law (the Act of June 17, 1902, 43 U.S.C. 371 et seq.) and
            acts supplemental to and amendatory of that Act.".]
      [SEC. 204. Section 5 of the Reclamation Safety of Dams Act of 1978 (43 U.S.C. 509) is amended in the first sentenceâ
      (a) by inserting "and effective October 1, 2015, not to exceed an additional $1,100,000,000 (October 1, 2003, price levels),"
         after "(October 1, 2003, price levels),";
      
      (b) in the provisoâ
         (1) by striking "$1,250,000" and inserting "$20,000,000"; and
         (2) by striking "Congress" and inserting "Committee on Natural Resources of the House of Representatives and the Committee on
            Energy and Natural Resources of the Senate"; and
         
         (3) by adding at the end the following: "For modification expenditures between $1,800,000 and $20,000,000 (October 1, 2015, price
            levels), the Secretary of the Interior shall, at least 30 days before the date on which the funds are expended, submit written
            notice of the expenditures to the Committee on Natural Resources of the House of Representatives and Committee on Energy and
            Natural Resources of the Senate that provides a summary of the project, the cost of the project, and any alternatives that
            were considered.".]
      [SEC. 205. The Secretary of the Interior, acting through the Commissioner of Reclamation, shallâ
      (1) complete the feasibility studies described in clauses (i)(I) and (ii)(II) of section 103(d)(1)(A) of Public Law 108â361 (118
         Stat. 1684) and submit such studies to the appropriate committees of the House of Representatives and the Senate not later
         than December 31, 2015;
      
      (2) complete the feasibility studies described in clauses (i)(II) and (ii)(I) of section 103(d)(1)(A) of Public Law 108â361 and
         submit such studies to the appropriate committees of the House of Representatives and the Senate not later than November 30,
         2016;
      
      (3) complete the feasibility study described in section 103(f)(1)(A) of Public Law 108â361 (118 Stat. 1694) and submit such study
         to the appropriate committees of the House of Representatives and the Senate not later than December 31, 2017; and
      
      (4) provide a progress report on the status of the feasibility studies referred to in paragraphs (1) through (3) to the appropriate
         committees of the House of Representatives and the Senate not later than 90 days after the date of the enactment of this Act
         and each 180 days thereafter until December 31, 2017, as applicable. The report shall include timelines for study completion,
         draft environmental impact statements, final environmental impact statements, and Records of Decision.]SEC. [206]203. Section 9504(e) of the Secure Water Act of 2009 (42 U.S.C. 10364(e)) is amended by striking ["$300,000,000"] "$350,000,000" and inserting ["$350,000,000"] "$400,000,000".SEC. [207]204. Title I of Public Law 108â361 (the Calfed Bay-Delta Authorization Act) (118 Stat. 1681), as amended [by section 210 of Public Law 111â85], is amended by striking ["2016"] "2017" each place it appears and inserting ["2017"] "2018". (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
         TITLE IVâ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.âNone of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept
      or process applications for a patent for any mining or mill site claim located under the general mining laws.
      (b) Exceptions.âSubsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application
         was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and
         2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised
         Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site
         claims, as the case may be, were fully complied with by the applicant by that date.
      
      (c) Report.âOn September 30, [2017]2018, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural
         Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department
         under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations
         Act, 1997 (Public Law 104â208).
      
      (d) Mineral Examinations.âIn order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the
         Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director
         of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent
         application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and
         pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the
         retention of third-party contractors.
      '
      			
      Contract support costs, prior year limitationSEC. [405]404. Sections 405 and 406 of division F of the Consolidated and Further Continuing Appropriations Act, 2015 (Public Law 113â235)
      shall continue in effect in fiscal year [2016] 2017.'
      			
      contract support costs, fiscal year[2016]2017limitation
      SEC. [406]405. Amounts provided by this Act for fiscal year [2016] 2017 under the headings "Department of Health and Human Services, Indian Health Service, Contract Support Costs" and "Department
      of the Interior, Bureau of Indian Affairs and Bureau of Indian Education, Contract Support Costs" 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 [2016] 2017 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. [407]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. [408]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. [409]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. 410. 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. [411]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, unlessâ
      (1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula
         grants for States, or federally recognized Indian tribes; or
      
      (2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93â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. [412]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 ifâ
         (1) the public posting of the report compromises national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.
      '
      			
      National endowment for the arts grant guidelinesSEC. [413]411. Of the funds provided to the National Endowment for the Artsâ
      (1) The Chairperson shall only award a grant to an individual if such grant is awarded to such individual for a literature fellowship,
         National Heritage Fellowship, or American Jazz Masters Fellowship.
      
      (2) The Chairperson shall establish procedures to ensure that no funding provided through a grant, except a grant made to a State
         or local arts agency, or regional group, may be used to make a grant to any other organization or individual to conduct activity
         independent of the direct grant recipient. Nothing in this subsection shall prohibit payments made in exchange for goods and
         services.
      
      (3) No grant shall be used for seasonal support to a group, unless the application is specific to the contents of the season,
         including identified programs or projects.
      '
      			
      National endowment for the arts program prioritiesSEC. [414]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 1965â
         (1) the Chairperson shall establish a grant category for projects, productions, workshops, or programs that are of national impact
            or availability or are able to tour several States;
         
         (2) the Chairperson shall not make grants exceeding 15 percent, in the aggregate, of such funds to any single State, excluding
            grants made under the authority of paragraph (1);
         
         (3) the Chairperson shall report to the Congress annually and by State, on grants awarded by the Chairperson in each grant category
            under section 5 of such Act; and
         
         (4) the Chairperson shall encourage the use of grants to improve and support community-based music performance and education.
      '
      			
      [Status of balances of appropriations][SEC. 415. 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. 416. Not later than 120 days after the date on which the President's fiscal year 2017 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 2015 and 2016, 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. 417. 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. 418. 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.]'
      			
      Modification of authoritiesSEC. [419]413. (a) Section 8162(m)(3) of the Department of Defense Appropriations Act, 2000 (40 U.S.C. 8903 note; Public Law 106â79) is amended
      by striking "September 30, [2015] 2016" and inserting "September 30, [2016] 2017".
      [(b) For fiscal year 2016, the authority provided by the provisos under the heading "Dwight D. Eisenhower Memorial CommissionâCapital
         Construction" in division E of Public Law 112â74 shall not be in effect.]'
      			
      [Funding prohibition][SEC. 420. 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.]'
      			
      [Contracting authorities][SEC. 421. Section 412 of Division E of Public Law 112â74 is amended by striking "fiscal year 2015," and inserting "fiscal year 2017,".]'
      			
      [Chesapeake bay initiative][SEC. 422. Section 502(c) of the Chesapeake Bay Initiative Act of 1998 (Public Law 105â312; 16 U.S.C. 461 note) is amended by striking
      "2015" and inserting "2017".]'
      			
      Extension of grazing permitsSEC. [423]414. The terms and conditions of section 325 of Public Law 108â108 (117 Stat. 1307), regarding grazing permits issued by the Forest
      Service on any lands not subject to administration under section 402 of the Federal Lands Policy and Management Act (43 U.S.C.
      1752), shall remain in effect for fiscal year [2016]2017.'
      			
      Recreation FeeSEC. 415.   Section 810 of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6809) is amended by striking "September 30, 2017"
            and inserting "September 30, 2018". '
      			
      Livestock Grazing AdministrationSEC. 416.   Beginning on March 1, 2017, 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. 417.   In fiscal year 2017, beginning on March 1, 2017, 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.
            4130.8â1. Penalties assessed shall be deposited in the General Fund of the Treasury. Nothing in this provision affects the
            calculation, collection, distribution, or use of the grazing fee under 43 U.S.C. 315â315rr, 43 U.S.C. 1751(b), 43 U.S.C. 1905,
            Executive Order 12548, or administrative regulation. '
      			
      Outer Continental Shelf Leasing Review PeriodSEC. 418.  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. 419.  Section 604(d) of the Healthy Forest Restoration Act of 2003 (16 U.S.C. 6591c(d)), as amended by the Agricultural Act of 2014
            (Public Law 113â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". '
      			
      Payments in Lieu of TaxesSEC. 420.   Section 6906 of title 31, United States Code, is amended by adding after and below paragraph (2) the following new paragraph:
             "Payments made under this chapter are subject to the availability of appropriations. In the event the sums appropriated for
               any fiscal year to make payments pursuant to this chapter are less than the amounts which provides full payment to all units
               of local government, then the payment to each local government shall be proportionately reduced."'
      			
      [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 thatâ
         (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.]'
      			
      [Notification Requirements][SEC. 425. (a) Definitions.âIn this section:
      (1) Administrator.âThe term "Administrator" means the Administrator of the Environmental Protection Agency.
      (2) Affected state.âThe term "affected State" means any of the Great Lakes States (as defined in section 118(a)(3) of the Federal Water Pollution
         Control Act (33 U.S.C. 1268(a)(3))).
      
      (3) Discharge.âThe term "discharge" means a discharge as defined in section 502 of the Federal Water Pollution Control Act (33 U.S.C. 1362).
      (4) Great lakes.âThe term "Great Lakes" means any of the waters as defined in section 118(a)(3) of the Federal Water Pollution Control Act
         (33 U.S.C. 1268(a)(3)).
      
      (5) Treatment works.âThe term "treatment works" has the meaning given the term in section 212 of the Federal Water Pollution Control Act (33
         U.S.C. 1292).
      
      (b) Requirements.â
         (1) In general.âThe Administrator shall work with affected States having publicly owned treatment works that discharge to the Great Lakes
            to create public notice requirements for a combined sewer overflow discharge to the Great Lakes.
            ([2]A) Notice requirements.âThe notice requirements referred to in paragraph (1) shall provide forâ
               (i) the method of the notice;
               (ii) the contents of the notice, in accordance with paragraph (3); and
               (iii) requirements for public availability of the notice.
            
         
         ([3]2) Minimum requirements.â
            (A) In general.âThe contents of the notice under paragraph (1) shall includeâ
               (i) the dates and times of the applicable discharge;
               (ii) the volume of the discharge; and
               (iii) a description of any public access areas impacted by the discharge.
            
            (B) Consistency.âThe minimum requirements under this paragraph shall be consistent for all affected States.
         
         ([4]3) Additional requirements.âThe Administrator shall work with the affected States to includeâ
            (A) follow-up notice requirements that provide a description ofâ
               (i) each applicable discharge;
               (ii) the cause of the discharge; and
               (iii) plans to prevent a reoccurrence of a combined sewer overflow discharge to the Great Lakes consistent with section 402 of the
                  Federal Water Pollution Control Act (33 U.S.C. 1342) or an administrative order or consent decree under such Act; and
               
            
            (B) annual publication requirements that list each treatment works from which the Administrator or the affected State receive
               a follow-up notice.
            
         
         ([5]4) Timing.â
            (A) The notice and publication requirements described in this subsection shall be implemented by not later than 2 years after
               the date of enactment of this Act.
            
            (B) The Administrator of the EPA may extend the implementation deadline for individual communities if the Administrator determines
               the community needs additional time to comply in order to avoid undue economic hardship.
            
         
         ([6]5) State action.âNothing in this subsection prohibits an affected State from establishing a State notice requirement in the event of a discharge
            that is more stringent than the requirements described in this subsection.]
      '
      			
      [Great Lakes Restoration Initiative][SEC. 426. Section 118(c) of the Federal Water Pollution Control Act (33 U.S.C. 1268(c)) is amended by striking paragraph (7) and inserting
      the following:
      
         "(7) Great lakes restoration initiative.â
         "(A) Establishment.âThere is established in the Agency a Great Lakes Restoration Initiative (referred to in this paragraph as the "Initiative")
            to carry out programs and projects for Great Lakes protection and restoration.
         
         "(B) Focus areas.âThe Initiative shall prioritize programs and projects carried out in coordination with non-Federal partners and programs
            and projects that address priority areas each fiscal year, includingâ
         
         "(i) the remediation of toxic substances and areas of concern;
         "(ii) the prevention and control of invasive species and the impacts of invasive species;
         "(iii) the protection and restoration of nearshore health and the prevention and mitigation of nonpoint source pollution;
         "(iv) habitat and wildlife protection and restoration, including wetlands restoration and preservation; and
         "(v) accountability, monitoring, evaluation, communication, and partnership activities.
         "(C) Projects.âUnder the Initiative, the Agency shall collaborate with Federal partners, including the Great Lakes Interagency Task Force,
            to select the best combination of programs and projects for Great Lakes protection and restoration using appropriate principles
            and criteria, including whether a program or project providesâ
         
         "(i) the ability to achieve strategic and measurable environmental outcomes that implement the Great Lakes Action Plan and
            the Great Lakes Water Quality Agreement;
         
         "(ii) the feasibility ofâ
         "(I) prompt implementation;
         "(II) timely achievement of results; and
         "(III) resource leveraging; and
         "(iii) the opportunity to improve interagency and inter-organizational coordination and collaboration to reduce duplication
            and streamline efforts.
         
         "(D) Implementation of projects.â
         "(i) In general.âSubject to subparagraph (G)(ii), funds made available to carry out the Initiative shall be used to strategically implementâ
         "(I) Federal projects; and
         "(II) projects carried out in coordination with States, Indian tribes, municipalities, institutions of higher education, and
            other organizations.
         
         "(ii) Transfer of funds.âWith amounts made available for the Initiative each fiscal year, the Administrator mayâ
         "(I) transfer not more than the total amount appropriated under subparagraph (G)(i) for the fiscal year to the head of any
            Federal department or agency, with the concurrence of the department or agency head, to carry out activities to support the
            Initiative and the Great Lakes Water Quality Agreement; and
         
         "(II) enter into an interagency agreement with the head of any Federal department or agency to carry out activities described
            in subclause (I).
         
         "(E) Scope.â
         "(i) In general.âProjects shall be carried out under the Initiative on multiple levels, includingâ
         "(I) Great Lakes-wide; and
         "(II) Great Lakes basin-wide.
         "(ii) Limitation.âNo funds made available to carry out the Initiative may be used for any water infrastructure activity (other than a green
            infrastructure project that improves habitat and other ecosystem functions in the Great Lakes) for which amounts are made
            available fromâ
         
         "(I) a State water pollution control revolving fund established under title VI; or
         "(II) a State drinking water revolving loan fund established under section 1452 of the Safe Drinking Water Act (42 U.S.C.
            300j-12).
         
         "(F) Activities by other federal agencies.âEach relevant Federal department or agency shall, to the maximum extent practicableâ
         "(i) maintain the base level of funding for the Great Lakes activities of that department or agency without regard to funding
            under the Initiative; and
         
         "(ii) identify new activities and projects to support the environmental goals of the Initiative."(G) Funding.âThere are authorized to be appropriated to carry out this paragraph for fiscal year 2016, $300,000,000.".]'
      			
      John F. Kennedy Center ReauthorizationSEC. [427]421. Section 13 of the John F. Kennedy Center Act (20 U.S.C. 76r) is amended by striking subsections (a) and (b) and inserting
      the following:
      
         "(a) Maintenance, Repair, and Security.âThere is authorized to be appropriated to the Board to carry out section 4(a)(1)(H), $22,000,000 for fiscal year [2016] 2017.
         
         "(b) Capital Projects.âThere is authorized to be appropriated to the Board to carry out subparagraphs (F) and (G) of section 4(a)(1), $15,000,000
            for fiscal year [2016] 2017.".
         
      '
      			
      Collaborative Forest Landscape Restoration ProgramSEC. 422.  Section 4003(f)(6) of Public Law 111â11 (16 U.S.C. 7303(f)(6)) is amended by striking "$40,000,000" and inserting "$80,000,000"
            and by striking "2019" and inserting "2026". '
      			
      Small Tracts Act Conveyance Authority, Land Adjustment ProgramSEC. 423.  The Act of January 12, 1983 (commonly known as the Small Tracts Act (16 U.S.C. 521c - 521i)) is amendedâ (a)  in section 3â (1)  in the introductory text, by striking "$150,000" and inserting "$250,000"; 
         (2)  in paragraph (2) by striking "; or" and inserting a semicolon; 
         (3)  in paragraph (3), by striking the period and inserting a semicolon; and 
         (4)  by adding at the end the followingâ 
         
             "(4) parcels of 40 acres or less which are determined by the Secretary to be physically isolated, to be inaccessible, or
                     to have lost their National Forest character;
         
         
             "(5) parcels of 10 acres or less and encumbered by permanent habitable improvements which are not eligible for conveyance
                     under the Encroachment Category, but which are not intentional trespasses nor for which existing information would have prevented
                     the encroachment;
         
         
            "(6) parcels used as a cemetery, a landfill, or a sewage treatment plant under a special use authorization issued by the Secretary."
         
      
      (b)   by adding at the end the followingâ 
      
          "SECTION 9. DISPOSITION OF PROCEEDS.
      
      
          "(a) IN GENERAL.âThe net proceeds derived from any sale or exchange under paragraphs (4), (5) and (6) of section 3 shall
                  be deposited in the fund established by Public Law 90â171 (commonly known as the "Sisk Act") (16 U.S.C. 484a).
      
      
          "(b) USE.âAmounts deposited under subsection (a) shall be available to the Secretary, without further appropriation, and
                  shall remain available until expended forâ
      
      
         "(i) the acquisition of land or interests in land for administrative sites for the National Forest System in the State;
      
      
          "(ii) the acquisition of land or interests in land for inclusion in the National Forest System within the State, including
                  those which enhance recreational access opportunities."
      '
      			
      Direct Hire AuthoritySEC. 424. (a)  The Secretary of Agriculture may appoint, without regard to the provisions of subchapter I of chapter 33 of title 5, United
            States Code, other than sections 3303 and 3328 of such title, a qualified candidate described in subsection (b) directly to
            a position with the United States Department of Agriculture, Forest Service for which the candidate meets Office of Personal
            Management qualification standards. (b)   Subsection (a) applies to a former resource assistant (as defined in section 203 of the Public Land Corps Act (16 U.S.C.
               1722)) whoâ (1)   completed a rigorous undergraduate or graduate summer internship with a land managing agency, such as the Forest Service
                  Resource Assistant Program 
         (2)   successfully fulfilled the requirements of the internship program; and 
         (3)   subsequently earned an undergraduate or graduate degree from an accredited institution of higher education. 
      
      (c)   The direct hire authority under this section may not be exercised with respect to a specific qualified candidate after the
               end of the two-year period beginning on the date on which the candidate completed the undergraduate or graduate degree, as
               the case may be.  (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)