Appendix - Department of the Interior

The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on 245 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 the BLM and other surface ownerships. In addition, the BLM has trust responsibilities on 56 million acres of Indian trust lands for mineral operations and cadastral (land) surveys. The lands managed by the 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 the BLM to sustain the health, diversity, and productivity of the public lands for the use and enjoyment of present and future generations.

Federal Funds

For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to section 1010(a) of Public Law 96–487 (16 U.S.C. 3150(a)), $963,163,000, 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.

In addition, $39,696,000 is for Mining Law Administration program operations, including the cost of administering the mining claim fee program, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation from mining claim maintenance fees and location fees that are hereby authorized for fiscal year 2018, so as to result in a final appropriation estimated at not more than $963,163,000, and $2,000,000, to remain available until expended, from communication site rental fees established by the Bureau for the cost of administering communication site activities.

Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts included for 2017 reflect the annualized level provided by the continuing resolution.


Identification code 014–1109–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0011	Land resources	261	257	216
0012	Wildlife and fisheries	100	110	94
0013	Threatened and endangered species	22	24	22
0014	Recreation management	71	70	65
0015	Energy and minerals	169	152	165
0016	Realty and ownership management	75	72	63
0017	Resource protection	111	119	88
0018	Transportation and facilities maintenance	71	80	68
0020	Workforce and organizational support	199	170	165
0026	Challenge Cost Share	3	1	1
0030	National Monuments & NCA	37	43	33
0031	Communication Site Rental Fees (D)		2	2
0032	Mining law administration (D)		40	40

0799	Total direct obligations	1,119	1,140	1,022
0801	Management of Lands and Resources (Reimbursable)	18	28	28
0802	Communication site rental fees (R)	2
0803	Mining law administration (R)	42
0804	APD fees	3
0805	Cadastral reimbursable program	8	9	9

0899	Total reimbursable obligations	73	37	37

0900	Total new obligations, unexpired accounts	1,192	1,177	1,059

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	136	126	140
1021	Recoveries of prior year unpaid obligations	37	40	40

1050	Unobligated balance (total)	173	166	180
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,073	1,071	963
	Spending authority from offsetting collections, discretionary:
1700	Offsetting collections (Mining law and Comm Sites)	43	42	42
1700	Offsetting collections (Economy Act)	18	38	38
1700	Offsetting Collections (Other)	11
1701	Change in uncollected payments, Federal sources			–37

1750	Spending auth from offsetting collections, disc (total)	72	80	43
1900	Budget authority (total)	1,145	1,151	1,006
1930	Total budgetary resources available	1,318	1,317	1,186
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	126	140	127

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	400	466	485
3010	New obligations, unexpired accounts	1,192	1,177	1,059
3020	Outlays (gross)	–1,089	–1,118	–1,059
3040	Recoveries of prior year unpaid obligations, unexpired	–37	–40	–40

3050	Unpaid obligations, end of year	466	485	445
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–37	–37	–37
3070	Change in uncollected pymts, Fed sources, unexpired			37

3090	Uncollected pymts, Fed sources, end of year	–37	–37
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	363	429	448
3200	Obligated balance, end of year	429	448	445

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,145	1,151	1,006
	Outlays, gross:
4010	Outlays from new discretionary authority	775	892	771
4011	Outlays from discretionary balances	314	226	288

4020	Outlays, gross (total)	1,089	1,118	1,059
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–29	–38	–38
4033	Non-Federal sources	–43	–42	–42

4040	Offsets against gross budget authority and outlays (total)	–72	–80	–80
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired			37

4070	Budget authority, net (discretionary)	1,073	1,071	963
4080	Outlays, net (discretionary)	1,017	1,038	979
4180	Budget authority, net (total)	1,073	1,071	963
4190	Outlays, net (total)	1,017	1,038	979

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	4	4	4
5092	Unexpired unavailable balance, EOY: Offsetting collections	4	4	4

Land resources.—Provides for management of rangeland and forest resources; riparian areas; soil, water, and air activities; wild horses and burros; and cultural resources.

Wildlife and fisheries management.—Provides for maintenance, improvement, or enhancement of fish and wildlife habitats as part of the management of public lands and ecosystems.

Threatened and endangered species management.—Provides for protection, conservation, consultation, recovery, and evaluation of populations and habitats of threatened, endangered and special status animal and plant species.

Recreation management.—Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection and expenditure of recreation user fees. The Administration proposes to permanently reauthorize the Departments of the Interior and Agriculture recreation fee program under the Federal Lands Recreation Enhancement Act, which is set to expire on September 30, 2018.

Energy and minerals management.—Provides for management of onshore oil and gas; coal; geothermal and renewable energy resources such as wind and solar; other leasable minerals and mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The 2018 Budget funds oil and gas management activities through a combination of direct appropriations and permanent appropriations authorized by the National Defense Authorization Act of 2015.

Return on Mineral Development on Federal Lands.—Mineral development on Federal lands contributes to the national economy. However, a long-standing challenge is to provide a fair return to taxpayers for the use of their natural resources, without discouraging development. To meet this challenge and prepare for the President's FY 2019 Budget, DOI will conduct a study to evaluate the production and development of hardrock minerals from Federal lands. In carrying out this study, DOI will include an analysis of revenue recovered by other entities, including other countries, which permit mining on their land. DOI will also consult with other appropriate agencies, such as the Department of Agriculture. The findings will later be consolidated with ongoing efforts to improve agency management and streamline permitting, as part of a broader package on natural resources produced from Federal lands.

Realty and ownership management.—Provides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way (including Alaska), administration of land title records and completion of cadastral surveys on public lands. Provides for the processing of communication site use authorization requests.

Resource protection.—Provides for management of the land use planning and National Environmental Policy Act processes, including assessment and monitoring activities. Also ensures the health and safety of users of the public lands through remediation of abandoned mine lands and protection from criminal and other unlawful activities; the effects of hazardous material and/or waste; and physical safety hazards.

Transportation and facilities management.—Provides for construction and maintenance of administrative and recreation sites, roads, trails, bridges and dams, including compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources and the environment. BLM funds all construction and deferred maintenance projects from this activity, including those on the Oregon and California grant lands.

Challenge Cost Share (CCS).—This program leverages non-Federal funding, in-kind services, and materials with Federal funding to conduct on-the-ground projects that improve the condition of the public lands. These conservation, restoration, and enhancement projects benefit forestry, range, riparian, fish, wildlife, threatened and endangered species, recreation, and cultural resources. No funds are requested for Challenge Cost Share activities in 2018.

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

Workforce and organizational support.—Provides for the management of specified bureau business practices, such as human resources, Equal Employment Opportunity, financial resources, procurement, property, information technology, and fixed costs.

Mining law administration.—Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2018.


Identification code 014–1109–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	372	388	340
11.3	Other than full-time permanent	16	21	15
11.5	Other personnel compensation	16	21	15

11.9	Total personnel compensation	404	430	370
12.1	Civilian personnel benefits	148	152	132
13.0	Benefits for former personnel	1	2	1
21.0	Travel and transportation of persons	19	21	20
22.0	Transportation of things	4	5	4
23.1	Rental payments to GSA	24	25	25
23.2	Rental payments to others	29	30	30
23.3	Communications, utilities, and miscellaneous charges	22	24	24
24.0	Printing and reproduction	3	2	2
25.1	Advisory and assistance services	21	10	10
25.2	Other services from non-Federal sources	139	144	140
25.3	Other goods and services from Federal sources	109	100	72
25.4	Operation and maintenance of facilities	14	14	14
25.5	Research and development contracts	1
25.7	Operation and maintenance of equipment	28	25	25
26.0	Supplies and materials	23	23	23
31.0	Equipment	19	22	22
32.0	Land and structures	13	20	20
41.0	Grants, subsidies, and contributions	97	90	87
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	1,119	1,140	1,022
99.0	Reimbursable obligations	73	37	37

99.9	Total new obligations, unexpired accounts	1,192	1,177	1,059


Identification code 014–1109–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	5,247	5,484	4,766
2001	Reimbursable civilian full-time equivalent employment	441	133	133
3001	Allocation account civilian full-time equivalent employment	2,298	2,298	2,200


Identification code 014–1110–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Construction (Direct)	1	1	1

0900	Total new obligations, unexpired accounts (object class 32.0)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	7	6
1930	Total budgetary resources available	8	7	6
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	6	5

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1	–1

3050	Unpaid obligations, end of year			1
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			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


Identification code 014–1110–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1	1

For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $89,800,000, 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).


Identification code 014–1116–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0002	Western Oregon Construction and Acquisition		1	1
0004	Western Oregon Resource Management	103	110	100
0005	Western Oregon Data Systems Operation & Management	2	2	2
0006	Western Oregon National Monuments & NCA	1	2	2
0007	Western Oregon Transportation and Facilities Maintenance	11

0900	Total new obligations, unexpired accounts	117	115	105

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	3	4
1021	Recoveries of prior year unpaid obligations	6	8	21

1050	Unobligated balance (total)	12	11	25
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	108	108	90
1930	Total budgetary resources available	120	119	115
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	4	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	45	44	47
3010	New obligations, unexpired accounts	117	115	105
3020	Outlays (gross)	–112	–104	–98
3040	Recoveries of prior year unpaid obligations, unexpired	–6	–8	–21

3050	Unpaid obligations, end of year	44	47	33
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	45	44	47
3200	Obligated balance, end of year	44	47	33

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	108	108	90
	Outlays, gross:
4010	Outlays from new discretionary authority	81	80	67
4011	Outlays from discretionary balances	31	24	31

4020	Outlays, gross (total)	112	104	98
4180	Budget authority, net (total)	108	108	90
4190	Outlays, net (total)	112	104	98

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

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

Western Oregon transportation and facilities maintenance.—Provides for the maintenance of office buildings, warehouse and storage structures, shops, greenhouses, recreation sites, and the transportation system necessary to assure public safety and effective management of the lands in western Oregon. The BLM funds deferred maintenance projects on Oregon and California Grant Lands from the Management of Lands and Resources appropriation.

Western Oregon Acquisition.—Provides for the acquisition of road easements and road use agreements for timber site access and for other resource management activities, including recreation use. This activity also provides for transportation planning, survey, and design of access and other resource management roads.

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


Identification code 014–1116–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	48	44	34
11.3	Other than full-time permanent	5	4	4
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	55	50	40
12.1	Civilian personnel benefits	20	20	20
21.0	Travel and transportation of persons	1	1	1
23.2	Rental payments to others	1	2	2
23.3	Communications, utilities, and miscellaneous charges	4	5	5
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	13	14	14
25.3	Other goods and services from Federal sources	7	8	8
25.4	Operation and maintenance of facilities	3	3	3
25.7	Operation and maintenance of equipment	3	2	2
26.0	Supplies and materials	2	2	2
31.0	Equipment	2	2	2
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	4	4	4

99.9	Total new obligations, unexpired accounts	117	115	105


Identification code 014–1116–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	769	688	555


Identification code 014–2640–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Abandoned Well Remediation Fund (Direct)	26	5	4

0900	Total new obligations (object class 25.2)	26	5	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	35	9	4
1930	Total budgetary resources available	35	9	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		10	8
3010	New obligations, unexpired accounts	26	5	4
3020	Outlays (gross)	–16	–7	–4

3050	Unpaid obligations, end of year	10	8	8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		10	8
3200	Obligated balance, end of year	10	8	8

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	16	7	4
4180	Budget authority, net (total)
4190	Outlays, net (total)	16	7	4

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


Identification code 014–2640–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	2	2	2

For expenses necessary to carry out sections 205, 206, and 318(d) of Public Law 94–579, including administrative expenses and acquisition of lands or waters, or interests therein, $3,609,000, to be derived from the Land and Water Conservation Fund and to remain available until expended.


Identification code 014–5033–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Land acquisition	14	18	3
0002	Acquisition management	2	4	4

0900	Total new obligations, unexpired accounts	16	22	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	33	56	73
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	39	39	4
1930	Total budgetary resources available	72	95	77
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	56	73	70

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		5	14
3010	New obligations, unexpired accounts	16	22	7
3020	Outlays (gross)	–11	–13	–21

3050	Unpaid obligations, end of year	5	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		5	14
3200	Obligated balance, end of year	5	14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	39	39	4
	Outlays, gross:
4010	Outlays from new discretionary authority	3	10	1
4011	Outlays from discretionary balances	8	3	20

4020	Outlays, gross (total)	11	13	21
4180	Budget authority, net (total)	39	39	4
4190	Outlays, net (total)	11	13	21

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. Funding for major land acquisition projects is not requested for Fiscal Year 2018.


Identification code 014–5033–0–2–302		2016 actual	2017 est.	2018 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	13	18	3

99.9	Total new obligations, unexpired accounts	16	22	7


Identification code 014–5033–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	8	8	7

For rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 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.


Identification code 014–5132–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	2	3	6
	Receipts:
	Current law:
1130	Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended	8	9	9

2000	Total: Balances and receipts	10	12	15
	Appropriations:
	Current law:
2101	Range Improvements	–8	–7	–7
2132	Range Improvements	1	1

2199	Total current law appropriations	–7	–6	–7

2999	Total appropriations	–7	–6	–7

5099	Balance, end of year	3	6	8


Identification code 014–5132–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Public Lands Improvements	7	8	8
0002	Farm Tenant Act Lands Improvements	2	1	1

0900	Total new obligations, unexpired accounts	9	9	9

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	4	4
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation (General Fund)	2	3	3
1201	Appropriation (special or trust fund)	8	7	7
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	9	9	10
1930	Total budgetary resources available	13	13	14
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	4	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	6	6
3010	New obligations, unexpired accounts	9	9	9
3020	Outlays (gross)	–7	–9	–9

3050	Unpaid obligations, end of year	6	6	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	6	6
3200	Obligated balance, end of year	6	6	6

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	9	9	10
	Outlays, gross:
4100	Outlays from new mandatory authority	2	3	4
4101	Outlays from mandatory balances	5	6	5

4110	Outlays, gross (total)	7	9	9
4180	Budget authority, net (total)	9	9	10
4190	Outlays, net (total)	7	9	9

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


Identification code 014–5132–0–2–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	1	1	1
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	2	2	2

99.9	Total new obligations, unexpired accounts	9	9	9


Identification code 014–5132–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	26	26	26

For administrative expenses and other costs related to processing application documents and other authorizations for use and disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction, operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property, such amounts as may be collected under Public Law 94–579 (43 U.S.C. 1701 et seq.), and under section 28 of the Mineral Leasing Act (30 U.S.C. 185), to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement, if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected may be used to repair other damaged public lands.


Identification code 014–5017–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Service Charges, Deposits, and Forfeitures, BLM	23	31	25

2000	Total: Balances and receipts	23	31	25
	Appropriations:
	Current law:
2101	Service Charges, Deposits, and Forfeitures	–23	–31	–25

5099	Balance, end of year


Identification code 014–5017–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Right-of-way processing	10	13	13
0004	Energy and minerals cost recovery	3	3	3
0005	Wild horse and burro cost recover	1	1	1
0006	Repair of damaged lands	3	3	3
0007	Cost recoverable realty	1	1	1
0008	Recreation cost recovery	3	3	3
0009	Copy fees	1	1	1
0011	Trans Alaska Pipeline Authority	4	4	4

0900	Total new obligations, unexpired accounts	26	29	29

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	52	50	52
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	53	50	52
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	23	31	25
1930	Total budgetary resources available	76	81	77
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	50	52	48

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	4	3
3010	New obligations, unexpired accounts	26	29	29
3020	Outlays (gross)	–25	–30	–28
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	4	3	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	4	3
3200	Obligated balance, end of year	4	3	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	23	31	25
	Outlays, gross:
4010	Outlays from new discretionary authority	11	16	12
4011	Outlays from discretionary balances	14	14	16

4020	Outlays, gross (total)	25	30	28
4180	Budget authority, net (total)	23	31	25
4190	Outlays, net (total)	25	30	28

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


Identification code 014–5017–0–2–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	12	12	6
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	14	14	8
12.1	Civilian personnel benefits	5	5	5
21.0	Travel and transportation of persons	1	1	1
25.2	Other services from non-Federal sources	1	3	5
25.3	Other goods and services from Federal sources	3	4	6
26.0	Supplies and materials	1	1	2
41.0	Grants, subsidies, and contributions	1	1	2

99.9	Total new obligations, unexpired accounts	26	29	29


Identification code 014–5017–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	134	134	77


Identification code 014–9926–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	87	88	111
0198	Rounding adjustment	–1

0199	Balance, start of year	86	88	111
	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	7	5	4
1130	Land Sales, Southern Nevada Public Land Management	81	83	78
1130	Timber Sale Pipeline Restoration Fund	5	3	2
1130	Recreation Enhancement Fee, BLM	22	21	22
1130	Lincoln County Land Act Land Sales			2
1130	Washington County, Utah Land Acquisition Account		2	2
1130	Rent from Mineral Leases, Permit Processing Improvement Fund	10	10	10
1130	Oil and Gas Permit Processing Fee - 85%	12	19	33
1130	Oil and Gas Permit Processing Fee - 15%	2	3	6
1140	Earnings on Investments, Southern Nevada Public Land Management	1	3	5

1199	Total current law receipts	144	153	168
	Proposed:
1230	Surplus Land Sales, Federal Land Disposal Account			5

1999	Total receipts	144	153	173

2000	Total: Balances and receipts	230	241	284
	Appropriations:
	Current law:
2101	Permanent Operating Funds	–22	–21	–22
2101	Permanent Operating Funds	–9	–5	–7
2101	Permanent Operating Funds	–6	–3	–4
2101	Permanent Operating Funds	–3	–3	–3
2101	Permanent Operating Funds	–87	–83	–78
2101	Permanent Operating Funds		–3	–5
2101	Permanent Operating Funds	–23	–29	–43
2101	Permanent Operating Funds	–1	–1	–1
2101	Permanent Operating Funds	–1	–2	–1
2101	Permanent Operating Funds			–2
2101	Permanent Operating Funds	–1		–1
2103	Permanent Operating Funds		–9	–10
2132	Permanent Operating Funds	9	10
2134	Permanent Operating Funds		19

2199	Total current law appropriations	–144	–130	–177
	Proposed:
2201	Permanent Operating Funds			–5

2999	Total appropriations	–144	–130	–182
5098	Rounding adjustment	2

5099	Balance, end of year	88	111	102


Identification code 014–9926–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Forest ecosystem health and recovery fund	5	7	7
0002	Recreation fee demonstration	18	20	20
0003	Expenses, road maintenance deposits	3	5	5
0004	Timber sale pipeline restoration fund	3	5	5
0005	Southern Nevada public land sales (85)	34	63	48
0008	Lincoln County Lands Act	2	3	3
0013	Operation and maintenance of quarters	1	1	1
0014	Permit Processing Improvement Fund	19	25	27
0019	Washington County, Utah Land Acquisition Account	1	1	1
0020	Federal Lands Disposal Account	1
0021	APD CR Anomaly		9

0900	Total new obligations, unexpired accounts	87	139	117

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	647	714	729
1021	Recoveries of prior year unpaid obligations	10

1050	Unobligated balance (total)	657	714	729
	Budget authority:
	Appropriations, mandatory:
1200	APD CR Anomaly ($26M)		26
1201	Recreation fee demonstration program	22	21	22
1201	Forest ecosystem health and recovery fund	9	5	7
1201	Timber sales pipeline restoration fund	6	3	4
1201	Expenses, road maintenance deposits	3	3	3
1201	S. Nevada public land management	87	83	78
1201	S. Nevada public land management-interest earned		3	5
1201	Permit processing improvement fund	23	29	43
1201	Operation and maintenance of quarters	1	1	1
1201	Washington County (Land Acquisition)	1	2	1
1201	Lincoln Cty. land sales			2
1201	Stewardship Contracting	1		1
1203	Appropriation (previously unavailable)		9	10
1230	Sequestration from General Fund ($26M in CR)		–2
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–9	–10
1234	Appropriations precluded from obligation (APD Fees - 85% account)		–19

1260	Appropriations, mandatory (total)	144	154	177
1930	Total budgetary resources available	801	868	906
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	714	729	789

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	113	95	82
3010	New obligations, unexpired accounts	87	139	117
3020	Outlays (gross)	–95	–152	–199
3040	Recoveries of prior year unpaid obligations, unexpired	–10

3050	Unpaid obligations, end of year	95	82
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	113	95	82
3200	Obligated balance, end of year	95	82

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	144	154	177
	Outlays, gross:
4100	Outlays from new mandatory authority	21	48	54
4101	Outlays from mandatory balances	74	104	145

4110	Outlays, gross (total)	95	152	199
4180	Budget authority, net (total)	144	154	177
4190	Outlays, net (total)	95	152	199

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	634	686	686
5001	Total investments, EOY: Federal securities: Par value	686	686	686


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	144	154	177
	Outlays	95	152	199
Legislative proposal, subject to PAYGO:
	Budget Authority			–78
	Outlays			–83
Total:
	Budget Authority	144	154	99
	Outlays	95	152	116

Operations and maintenance of quarters.—Funds in this account are used to maintain and repair the BLM employee-occupied quarters from which rental charges are collected. Agencies are required to collect rental charges from employees who occupy Government-owned housing and quarters. This housing is provided only in isolated areas or where an employee is required to live on-site at a Federally owned facility or reservation.

Forest ecosystems health and recovery.—Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to P.L. 102–381, as amended, this account was established to allow the BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including release from competing vegetation and density control treatments. This account will expire on September 30, 2020 under current law.

Timber sale pipeline restoration fund.—This Fund provides for the deposit and use of fees collected by the BLM for sales of timber authorized by section 2001(k) of P.L. 104–19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects on the BLM lands.

Stewardship contract product sales.— Stewardship contracting improves, maintains, or restores forest and rangeland health; restores or maintains water quality; improves fish and wildlife habitat; reestablishes native plant species and increases their resilience to insects and disease; and reduces hazardous fuels that pose risks to communities and ecosystem values. With stewardship contracting, the BLM may apply the value of timber or other forest products removed as an offset against the cost of services received, and monies from a contract may be retained by the BLM. These monies are available for expenditure without further appropriation at project sites.

Expenses, road maintenance deposits.—Users of certain roads under the BLM's jurisdiction make deposits for maintenance purposes. Moneys collected are appropriated for necessary road maintenance. Moneys collected on Oregon and California grant lands are available only for those lands (43 U.S.C. 1762(c), 43 U.S.C. 1735(b)).

Federal Lands Recreation Enhancement Act, BLM.—The Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004, as part of the Consolidated Appropriations Act for 2005. All recreation fee receipts collected under this authority at BLM sites are deposited to the Recreation Fee account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. The Administration proposes a one-year extension of FLREA in appropriations language and legislation to permanently reauthorize this authority currently set to expire on September 30, 2018.

Operations and acquisitions in Nevada from land sale receipts.—Pursuant to P.L. 105–263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, the U.S. Fish and Wildlife Service and BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.

Lincoln County Land Sales Act.—P.L. 106–298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an interest bearing account available for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the County, and for other specified administrative purposes.

White Pine County Land Sales Act.—P.L. 109–432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute the proceeds as follows: five percent to the State of Nevada; 10 percent to the County; and 85 percent to an account available for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation activities, preparation of a management plan, reimbursement for sale costs, and other purposes.

Leases from Naval Petroleum Reserve No 2.—The 2005 Energy Policy Act established this Fund for environmental investigation and restoration on that site located in Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account. In 2008, it was certified that sufficient funds had been collected to cover the cost of the cleanup and other expenses and no more deposits were to be made to the Fund. New revenue from site operations is distributed under the Mineral Leasing Act.

BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act, as amended by the National Defense Authorization Act, 2015, established pilot offices to improve interagency coordination in processing onshore Federal oil and gas permits. Fifty-percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited in this Fund and used to facilitate the 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.—The Federal Land Transaction Facilitation Act, P.L. 106–248 (114 Stat. 613), provided authority for the BLM to sell public lands 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 Administration proposes legislation to reauthorize the Federal Land Transaction Facilitation Act.

Owyhee Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1039), provides that the Secretary may sell public land located within the Boise District of the BLM that, as of July 25, 2000, was identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to certain wilderness areas.

Washington County, Utah Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1091), authorizes the sale of public land located within Washington County, Utah, that, as of July 25, 2000, was identified for disposal in appropriate resource management plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests in land in, or adjacent to certain wilderness areas.

Silver Saddle Endowment Account.—The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1114), requires Carson City to deposit twenty-five percent of the difference between what the Secretary of the Interior and the City paid for the 62-acre Bernhard parcel before the Secretary conveys the land to the City. Amounts deposited in the account shall be available to the Secretary, without further appropriation, for the oversight and enforcement of a certain conservation easement.

Carson City Special Account.—The 2009 Omnibus Public Land Management Act, P.L. 111–11 (123 STAT. 1113), authorizes the sale of 158 acres of public land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education. The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the BLM for administrative expenses.

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


Identification code 014–9926–0–2–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	24	28	28
11.3	Other than full-time permanent	3	4	4
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	28	33	33
12.1	Civilian personnel benefits	10	15	15
21.0	Travel and transportation of persons	1	5	4
23.2	Rental payments to others	1	3	3
23.3	Communications, utilities, and miscellaneous charges	1	3	2
25.2	Other services from non-Federal sources	21	40	26
25.3	Other goods and services from Federal sources	5	8	7
25.4	Operation and maintenance of facilities	3	4	4
25.7	Operation and maintenance of equipment	1	3	2
26.0	Supplies and materials	2	3	2
31.0	Equipment	1	2	2
32.0	Land and structures	2	5	5
41.0	Grants, subsidies, and contributions	11	15	12

99.9	Total new obligations, unexpired accounts	87	139	117


Identification code 014–9926–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	399	457	457


Identification code 014–9926–4–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0020	Federal Land Disposal Account			1

0900	Total new obligations, unexpired accounts (object class 32.0)			1

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Federal land disposal fund			5
1230	Appropriations and/or unobligated balance of appropriations permanently reduced			–83

1260	Appropriations, mandatory (total)			–78
1930	Total budgetary resources available			–78
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			–79

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			1
3020	Outlays (gross)			83

3050	Unpaid obligations, end of year			84
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			84

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			–78
	Outlays, gross:
4101	Outlays from mandatory balances			–83
4180	Budget authority, net (total)			–78
4190	Outlays, net (total)			–83

Cancel Southern Nevada Public Land Management Act Account Balances. The budget assumes cancellation of $230 million in unobligated balances in the SNPLMA special account, which was enacted in 1998 to authorize BLM to sell specified public lands around Las Vegas and retain the proceeds for capital improvements and various conservation, restoration, and recreational purposes.

Reauthorize the Federal Land Transaction Facilitation Act. The budget assumes permanent reauthorization of FLTFA's land sale authority, allowing Interior to dispose of lands with low conservation value. Interior would have authority to use the sales proceeds to fund the acquisition of land with high conservation values and cover the BLM administrative costs associated with conducting the sales, consistent with the original FLTFA mandate.


Identification code 014–9921–0–2–999		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	19	86	89
0198	Unavailable balance adjustment	50

0199	Balance, start of year	69	86	89
	Receipts:
	Current law:
1130	Receipts from Grazing, Etc., Public Lands outside Grazing Districts	2	2	2
1130	Receipts from Grazing, Etc., Public Lands within Grazing Districts	5	2	2
1130	Payments to States and Counties from Land Sales	11	16	15
1130	Oregon and California Land-grant Fund	12
1130	Deposits, Oregon and California Grant Lands	18	20	17
1130	Coos Bay Wagon Road Grant Fund	–2
1130	Funds Reserved, Coos Bay Wagon Road Grant Lands		4	2

1199	Total current law receipts	46	44	38

1999	Total receipts	46	44	38

2000	Total: Balances and receipts	115	130	127
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–1	–2	–2
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–10	–15	–14
2101	Miscellaneous Permanent Payment Accounts		–20	–17
2101	Miscellaneous Permanent Payment Accounts		–4	–1
2101	Miscellaneous Permanent Payment Accounts	–18
2101	Miscellaneous Permanent Payment Accounts	–2
2132	Miscellaneous Permanent Payment Accounts	1	3

2199	Total current law appropriations	–33	–41	–37

2999	Total appropriations	–33	–41	–37
5098	Rounding adjustment	4

5099	Balance, end of year	86	89	90


Identification code 014–9921–0–2–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Payments to O&C Counties, Title I/III 5884	33
0003	Payment to O&C and CBWR Counties, Title II 5485	2
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	2	2
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	9	14	14
0014	Payments to O&C counties under 1937 statute		19	17
0015	Payments to CBWR counties under 1939 statute		3	1

0900	Total new obligations, unexpired accounts	48	41	37

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	6	6
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	15
1201	Proceeds of sales-payments to states	1	1	1
1201	Payments from grazing fees outside grazing districts	1	1	1
1201	Payments from grazing fees within grazing districts	1	2	2
1201	Payments to Counties, National Grasslands, BLM	1	1	1
1201	Payments from Nevada Land Sales	10	15	14
1201	Payments to O&C Grants lands counties under 1937 statute		20	17
1201	Payments to CBWR counties under 1939 statute		4	1
1201	Appropriation (SRS O&C Payments from GF- Title I/III)	18
1201	Appropriation (SRS Payments from GF-Title II)	2
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–3

1260	Appropriations, mandatory (total)	48	41	37
1930	Total budgetary resources available	54	47	43
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	6	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	3	5
3010	New obligations, unexpired accounts	48	41	37
3020	Outlays (gross)	–48	–39	–38

3050	Unpaid obligations, end of year	3	5	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	3	5
3200	Obligated balance, end of year	3	5	4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	48	41	37
	Outlays, gross:
4100	Outlays from new mandatory authority		33	30
4101	Outlays from mandatory balances	48	6	8

4110	Outlays, gross (total)	48	39	38
4180	Budget authority, net (total)	48	41	37
4190	Outlays, net (total)	48	39	38

Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000 (P.L. 106–393), as amended by P.L. 110–343 and by P.L. 112–141, provides annual transition payments to the 18 O&C counties. These payments were derived from revenues from Federal activities on O&C lands in the previous fiscal year that were not deposited to permanent operating funds, supplemented by amounts from the General Fund when necessary. The last payment authorized under P.L. 106–393 was in 2006. Section 601 of Division C of P.L. 110–343 amended and reauthorized the Secure Rural Schools Act (P.L. 106–393). Amendments to P.L. 106–393 retained most provisions of the original Act, but reduced payments each year. Section 10(a) of P.L. 113–40, 127 Stat. 545, provided authorization for 2013, for payments made in 2014. The Secure Rural Schools Act (SRS Act) was reauthorized by section 524 of P.L. 114–10 for two years and signed into law by the President on April 16, 2015. In the absence of this authority or for counties opting not to receive a portion of the USDA Forest Service payments to communities, eligible counties will receive funds authorized under the 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute will be 50 percent of revenues from O&C grant lands. Payments under the 1939 statute are for lost tax revenue in two Oregon counties and are estimated to be 75 percent of all revenues from Coos Bay Wagon Road grant lands.

Payments to States (proceeds of sales).—States are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).

Payments to States from grazing receipts, etc, public lands outside grazing districts.—States are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).

Payments to States from grazing receipts, etc, public lands within districts.—States are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).

Payments to States from grazing receipts, etc, public lands within grazing districts, miscellaneous.—States are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts when payment is not feasible on a percentage basis (43 U.S.C. 315).

Payments to counties, National Grasslands.—Of the revenues received from the use of Bankhead-Jones Act lands administered by the BLM, 25 percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).

Payments to Nevada from receipts on land sales.—(A) P.L. 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent). (B) P.L. 105–263, as amended by P.L. 107–282, authorizes the disposal through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, Fish and Wildlife Service, and the BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails, and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act. (C) P.L. 106–298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.

Cook Inlet Region, Incorporated Account.—This account received funding appropriated by section 9102 of the fiscal year 1990 Department of Defense Appropriations Act for the acquisition of Federal real properties, improvements on such lands or rights to their use or exploitation, and any personal property related to the land purchased by the Cook Inlet Region, Incorporated as authorized by the provisions of section 12(b) of P.L. 94–204 (43 U.S.C. 1611). The BLM maintains an accounting of the funds used by the Cook Inlet Region, Incorporated to purchase properties.

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


Identification code 014–9921–0–2–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	47	40	36

99.9	Total new obligations, unexpired accounts	48	41	37


Identification code 014–9921–0–2–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	3	3	3


Identification code 014–4053–0–3–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Production and sales	18	19	18
0802	Transmission and storage	5	5	4
0803	Administration and other expenses	3	3	3

0900	Total new obligations, unexpired accounts	26	27	25

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	148	249	238
1021	Recoveries of prior year unpaid obligations	1
1022	Capital transfer of unobligated balances to general fund	–115	–100	–100

1050	Unobligated balance (total)	34	149	138
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	239	116	44
1802	Offsetting collections (previously unavailable)	3	1	1
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–1	–1

1850	Spending auth from offsetting collections, mand (total)	241	116	45
1930	Total budgetary resources available	275	265	183
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	249	238	158

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	16	19
3010	New obligations, unexpired accounts	26	27	25
3020	Outlays (gross)	–18	–24	–26
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	16	19	18
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	16	19
3200	Obligated balance, end of year	16	19	18

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	241	116	45
	Outlays, gross:
4100	Outlays from new mandatory authority	5	6	3
4101	Outlays from mandatory balances	13	18	23

4110	Outlays, gross (total)	18	24	26
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–239	–116	–44
4180	Budget authority, net (total)	2		1
4190	Outlays, net (total)	–221	–92	–18

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	3	1	1
5092	Unexpired unavailable balance, EOY: Offsetting collections	1	1

The Helium Act Amendments of 1960, P.L. 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of 1996 (HPA), P.L. 104–273, provided for the eventual privatization of the program and its functions, specifying that once the helium debt is retired, the Helium Production Fund would be dissolved. The debt was repaid at the beginning of fiscal year 2014. The Helium Stewardship Act of 2013 (HSA), P.L. 113–40, provided for continued operation of the Helium program while facilitating a gradual exit from the helium market. The Helium program consists of: (a) continued storage and transmission of crude helium; (b) oversight of the production of helium on Federal lands; and (c) administration of in-kind and open market crude helium gas sale programs. To minimize impacts to the helium market, the HSA provides a "glide path" from the sales mandated under HPA, increasing the sales price of helium through an auction mechanism and reducing the total volume of helium sold each year, until the amount in storage reaches 3.0 billion cubic feet. At that point, the remaining helium will be reserved for Federal users. Additionally, HSA provides for a hard deadline to sunset the program and sell off the program assets by 2021.


Identification code 014–4053–0–3–306		2015 actual	2016 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


Identification code 014–4053–0–3–306		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	4	4	4
12.1	Civilian personnel benefits	2	2	2
23.3	Communications, utilities, and miscellaneous charges	2	2	2
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	14	15	13

99.9	Total new obligations, unexpired accounts	26	27	25


Identification code 014–4053–0–3–306		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	62	62	62


Identification code 014–4525–0–4–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Operating expenses	31	32	32
0802	Capital investment	38	35	36

0900	Total new obligations, unexpired accounts	69	67	68

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	118	124	131
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	120	124	131
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	73	74	76
1930	Total budgetary resources available	193	198	207
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	124	131	139

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	35	37	43
3010	New obligations, unexpired accounts	69	67	68
3020	Outlays (gross)	–65	–61	–70
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	37	43	41
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	35	37	43
3200	Obligated balance, end of year	37	43	41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	73	74	76
	Outlays, gross:
4010	Outlays from new discretionary authority	31	30	30
4011	Outlays from discretionary balances	34	31	40

4020	Outlays, gross (total)	65	61	70
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–64	–66	–67
4033	Non-Federal sources	–9	–8	–9

4040	Offsets against gross budget authority and outlays (total)	–73	–74	–76
4080	Outlays, net (discretionary)	–8	–13	–6
4180	Budget authority, net (total)
4190	Outlays, net (total)	–8	–13	–6

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


Identification code 014–4525–0–4–302		2015 actual	2016 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


Identification code 014–4525–0–4–302		2016 actual	2017 est.	2018 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	6	6	6
26.0	Supplies and materials	22	23	23
31.0	Equipment	38	35	36

99.9	Total new obligations, unexpired accounts	69	67	68


Identification code 014–4525–0–4–302		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	27	27	27

Trust Funds

In addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be contributed under section 307 of Public Law 94–579 (43 U.S.C. 1737), and such amounts as may be advanced for administrative costs, surveys, appraisals, and costs of making conveyances of omitted lands under section 211(b) of that Act (43 U.S.C. 1721(b)), to remain available until expended.


Identification code 014–9971–0–7–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	Contributions and Deposits, BLM	19	26	23

2000	Total: Balances and receipts	20	27	24
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–19	–26	–23

5099	Balance, end of year	1	1	1


Identification code 014–9971–0–7–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Resource development FLPMA	14	14	14
0002	Resource development CA OHV	5	4	4
0003	Resource development Taylor Grazing	1	1	1
0004	Public Survey	1	1	1
0005	Sikes Act		1	1

0900	Total new obligations, unexpired accounts	21	21	21

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	58	57	62
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	59	57	62
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	19	26	23
1930	Total budgetary resources available	78	83	85
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	57	62	64

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	9	4
3010	New obligations, unexpired accounts	21	21	21
3020	Outlays (gross)	–19	–26	–24
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	9	4	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	9	4
3200	Obligated balance, end of year	9	4	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	19	26	23
	Outlays, gross:
4100	Outlays from new mandatory authority	6	17	15
4101	Outlays from mandatory balances	13	9	9

4110	Outlays, gross (total)	19	26	24
4180	Budget authority, net (total)	19	26	23
4190	Outlays, net (total)	19	26	24

Land and Resource Management Trust Fund.—Provides for the acceptance of contributed money or services for: 1) resource development, protection, and management; 2) conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions, or individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) The Sikes Act of 1974, as amended, provides for acceptance of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife agencies (16 U.S.C. 670 et seq.).

Range improvements.—Acceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i). These funds are permanently appropriated as trust funds to the Secretary for such uses as specified by those Acts.

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

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


Identification code 014–9971–0–7–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	4	4	1
11.3	Other than full-time permanent	2	2	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	7	7	3
12.1	Civilian personnel benefits	2	2	2
25.2	Other services from non-Federal sources	3	3	4
25.3	Other goods and services from Federal sources	5	5	6
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1	1	2
41.0	Grants, subsidies, and contributions	2	2	3

99.9	Total new obligations, unexpired accounts	21	21	21


Identification code 014–9971–0–7–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	88	88	34

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

Federal Funds

For expenses necessary for granting leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized by law; for environmental studies, as authorized by law; for implementing other laws and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $171,000,000, of which $114,166,000 is to remain available until September 30, 2019 and of which $56,834,000 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 2018 appropriation estimated at not more than $114,166,000: Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities.


Identification code 014–1917–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Renewable Energy		24	22
0002	Conventional Energy		60	58
0003	Appropriations	77
0004	Offsetting Collections	100
0005	Environmental Programs		68	74
0006	Executive Direction		19	17

0192	Total direct program	177	171	171

0799	Total direct obligations	177	171	171
0802	RSAs	3	4	4

0900	Total new obligations, unexpired accounts	180	175	175

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	28	28	29
1021	Recoveries of prior year unpaid obligations	4	3	3

1050	Unobligated balance (total)	32	31	32
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	101	79	114
	Spending authority from offsetting collections, discretionary:
1700	Collected - Offsetting Collections	75	92	57
1701	Change in uncollected payments, Federal sources		2	2

1750	Spending auth from offsetting collections, disc (total)	75	94	59
1900	Budget authority (total)	176	173	173
1930	Total budgetary resources available	208	204	205
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	28	29	30

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	118	120	83
3010	New obligations, unexpired accounts	180	175	175
3020	Outlays (gross)	–174	–209	–215
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–3	–3

3050	Unpaid obligations, end of year	120	83	40
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–3	–5
3070	Change in uncollected pymts, Fed sources, unexpired		–2	–2

3090	Uncollected pymts, Fed sources, end of year	–3	–5	–7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	115	117	78
3200	Obligated balance, end of year	117	78	33

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	176	173	173
	Outlays, gross:
4010	Outlays from new discretionary authority	94	126	141
4011	Outlays from discretionary balances	80	83	74

4020	Outlays, gross (total)	174	209	215
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–2	–2
4033	Non-Federal sources	–74	–90	–55

4040	Offsets against gross budget authority and outlays (total)	–75	–92	–57
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired		–2	–2

4070	Budget authority, net (discretionary)	101	79	114
4080	Outlays, net (discretionary)	99	117	158
4180	Budget authority, net (total)	101	79	114
4190	Outlays, net (total)	99	117	158

	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.—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.—Supports OCS oil and gas leasing, including development of the Five Year OCS Oil and Gas Leasing Program; implementing the lease sale process; administering leases; reviewing exploration and development plans and geological and geophysical permit applications; conducting technical and economic resource evaluation; and engaging in planning activities involving minerals other than oil and gas. The Risk Management Program is also funded through this activity.

Environmental Programs.—Develops the environmental impact statements and environmental assessments needed to consider the potential environmental impacts of proposed actions in accordance with the National Environmental Protection Act, 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.—Funds bureau-wide leadership, direction, management, coordination, communication strategies, and outreach. This includes budget management, administrative services management, bureau-wide information technology management and governance, congressional and public affairs, program policy and analysis, and international affairs.


Identification code 014–1917–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	60	60	58
12.1	Civilian personnel benefits	19	19	19
21.0	Travel and transportation of persons	2	1	1
25.2	Other services from non-Federal sources	82	80	81
26.0	Supplies and materials	1	1	1
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	11	10	10

99.0	Direct obligations	177	173	172
99.0	Reimbursable obligations	3	2	3

99.9	Total new obligations, unexpired accounts	180	175	175


Identification code 014–1917–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	570	570	556

Federal Funds

For expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law; for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $127,182,000, of which $99,311,000 is to remain available until September 30, 2019 and of which $27,871,000 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 2018 appropriation estimated at not more than $99,311,000.

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 2018, 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 2018, not less than 50 percent of the inspection fees expended by the Bureau of Safety and Environmental Enforcement will be used to fund personnel and mission-related costs to expand capacity and expedite the orderly development, subject to environmental safeguards, of the Outer Continental Shelf pursuant to the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.), including the review of applications for permits to drill.


Identification code 014–1700–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Environmental Enforcement	5	10	10
0002	Operations, Safety and Regulation	136	184	159
0003	Administrative Operations	18	20	19
0004	Executive Direction	20	19	19
0005	General Support Services	2

0192	Total direct program	181	233	207

0799	Total direct obligations	181	233	207
0802	Reimbursable Service Agreements	44	37	37

0900	Total new obligations, unexpired accounts	225	270	244

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	66	80	37
1021	Recoveries of prior year unpaid obligations	5

1050	Unobligated balance (total)	71	80	37
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	95	92	99
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections (Cost Recovery)	5	6	4
1700	Offsetting Collections (Rental Receipts)	40	38	24
1700	Collected (Inspection Fee)	50	54	54
1700	Reimbursable Service Agreements	41	37	37
1700	Collected (Increase in Inspection Fee)			11
1701	Change in uncollected payments, Federal sources	3

1750	Spending auth from offsetting collections, disc (total)	139	135	130
1900	Budget authority (total)	234	227	229
1930	Total budgetary resources available	305	307	266
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	80	37	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	167	151	175
3010	New obligations, unexpired accounts	225	270	244
3020	Outlays (gross)	–236	–246	–239
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	151	175	180
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–35	–38	–38
3070	Change in uncollected pymts, Fed sources, unexpired	–3

3090	Uncollected pymts, Fed sources, end of year	–38	–38	–38
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	132	113	137
3200	Obligated balance, end of year	113	137	142

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	234	227	229
	Outlays, gross:
4010	Outlays from new discretionary authority	127	159	161
4011	Outlays from discretionary balances	109	87	78

4020	Outlays, gross (total)	236	246	239
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–41	–37	–37
4033	Non-Federal sources	–95	–98	–93

4040	Offsets against gross budget authority and outlays (total)	–136	–135	–130
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3

4070	Budget authority, net (discretionary)	95	92	99
4080	Outlays, net (discretionary)	100	111	109
4180	Budget authority, net (total)	95	92	99
4190	Outlays, net (total)	100	111	109

	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. 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.


Identification code 014–1700–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	69	73	76
12.1	Civilian personnel benefits	22	24	25
21.0	Travel and transportation of persons	2	3	3
23.1	Rental payments to GSA	8	9	9
25.1	Advisory and assistance services	18	5	3
25.2	Other services from non-Federal sources	12	71	53
25.3	Other goods and services from Federal sources	23	16	15
25.4	Operation and maintenance of facilities	2
25.5	Research and development contracts	11	17	7
25.7	Operation and maintenance of equipment	7	10	10
26.0	Supplies and materials	1	1	1
31.0	Equipment	4	4	5
41.0	Grants, subsidies, and contributions	2

99.0	Direct obligations	181	233	207
99.0	Reimbursable obligations	44	37	37

99.9	Total new obligations, unexpired accounts	225	270	244


Identification code 014–1700–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	696	734	734
2001	Reimbursable civilian full-time equivalent employment	116	125	125


Identification code 014–1920–0–1–302		2016 actual	2017 est.	2018 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1
3020	Outlays (gross)	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	1
4180	Budget authority, net (total)
4190	Outlays, net (total)	1

Trust Funds

For necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section 8201 of the Oil Pollution Act of 1990, $12,700,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended.


Identification code 014–8370–0–7–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Oil Spill Research (Direct)	13	19	13

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	4
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	15	15	13
1930	Total budgetary resources available	17	19	13
	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	22	17	17
3010	New obligations, unexpired accounts	13	19	13
3020	Outlays (gross)	–18	–19	–18

3050	Unpaid obligations, end of year	17	17	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	22	17	17
3200	Obligated balance, end of year	17	17	12

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	15	13
	Outlays, gross:
4010	Outlays from new discretionary authority	4	8	6
4011	Outlays from discretionary balances	14	11	12

4020	Outlays, gross (total)	18	19	18
4180	Budget authority, net (total)	15	15	13
4190	Outlays, net (total)	18	19	18

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 prevention, abatement, planning, preparedness, and response functions for all facilities seaward of the coastline of the United States that handle, store, or transport oil; (2) oil spill research; and (3) Ohmsett—the National Oil Spill Response Research and Renewable Energy Test Facility.


Identification code 014–8370–0–7–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	3	3	3
25.5	Research and development contracts	7	13	7

99.9	Total new obligations, unexpired accounts	13	19	13


Identification code 014–8370–0–7–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	19	22	22

Federal Funds

For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $109,432,000, to remain available until September 30, 2019: 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 95–87 (30 U.S.C. 1257), $40,000, 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 2018 appropriation estimated at not more than $109,432,000.


Identification code 014–1801–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0002	Environmental protection	94	92	82
0003	Technology development and transfer	15	15	12
0004	Financial management	1	1	1
0005	Executive direction and administration	15	15	14

0900	Total new obligations, unexpired accounts	125	123	109

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	31	31	31
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	33	31	31
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	123	123	109
1900	Budget authority (total)	123	123	109
1930	Total budgetary resources available	156	154	140
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	31	31	31

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	54	57	55
3010	New obligations, unexpired accounts	125	123	109
3020	Outlays (gross)	–117	–125	–117
3040	Recoveries of prior year unpaid obligations, unexpired	–2
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	57	55	47
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	54	57	55
3200	Obligated balance, end of year	57	55	47

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	123	123	109
	Outlays, gross:
4010	Outlays from new discretionary authority	54	62	54
4011	Outlays from discretionary balances	63	63	63

4020	Outlays, gross (total)	117	125	117
4180	Budget authority, net (total)	123	123	109
4190	Outlays, net (total)	117	125	117

Environmental protection.—This activity funds 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.—This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory programs. It provides technical tools, such as the Applicant Violator System, to States and Indian Tribes to solve problems related to the environmental effects of coal mining and technical assistance to address specific coal mining issues.

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

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


Identification code 014–1801–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	28	30	27
12.1	Civilian personnel benefits	9	9	8
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	2	2	2
23.2	Rental payments to others	1	1	1
25.2	Other services from non-Federal sources	8	8	8
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	74	70	60

99.9	Total new obligations, unexpired accounts	125	123	109


Identification code 014–1801–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	299	298	283

For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $20,007,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, That pursuant to Public Law 97–365, the Department of the Interior is authorized to use up to 20 percent from the recovery of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95–87 may be used for any required non-Federal share of the cost of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act: Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training.


Identification code 014–5015–0–2–999		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	2,472	2,441	2,440
0198	Rounding adjustment	–2

0199	Balance, start of year	2,470	2,441	2,440
	Receipts:
	Current law:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	159	161	166
1140	Earnings on Investments, Abandoned Mine Reclamation Fund	32	32	47

1199	Total current law receipts	191	193	213

1999	Total receipts	191	193	213

2000	Total: Balances and receipts	2,661	2,634	2,653
	Appropriations:
	Current law:
2101	Abandoned Mine Reclamation Fund	–27	–27	–20
2101	Abandoned Mine Reclamation Fund	–29	–32	–47
2101	Abandoned Mine Reclamation Fund	–175	–145	–207
2132	Abandoned Mine Reclamation Fund	12	10

2199	Total current law appropriations	–219	–194	–274

2999	Total appropriations	–219	–194	–274
5098	Rounding adjustment	–1

5099	Balance, end of year	2,441	2,440	2,379


Identification code 014–5015–0–2–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Environmental Restoration	99	99	6
0002	Technology development and transfer	5	4	2
0003	Financial management	6	6	5
0004	Executive direction and administration	7	8	7
0005	AML funded Grants to States	197	135	207
0006	UMWA and other benefits	29	32	47

0900	Total new obligations, unexpired accounts	343	284	274

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	37	70	75
1001	Discretionary unobligated balance brought fwd, Oct 1	37	39
1021	Recoveries of prior year unpaid obligations	67	5	5

1050	Unobligated balance (total)	104	75	80
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation (Economic Development)	90	90
1101	Appropriation (special or trust fund)	27	27	20

1160	Appropriation, discretionary (total)	117	117	20
	Appropriations, mandatory:
1201	Appropriation (AML & RAMP transfers to UMWA)	29	32	47
1201	Appropriation (AML grants to states)	175	145	207
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–12	–10

1260	Appropriations, mandatory (total)	192	167	254
1900	Budget authority (total)	309	284	274
1930	Total budgetary resources available	413	359	354
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	70	75	80

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	303	358	379
3010	New obligations, unexpired accounts	343	284	274
3020	Outlays (gross)	–221	–258	–258
3040	Recoveries of prior year unpaid obligations, unexpired	–67	–5	–5

3050	Unpaid obligations, end of year	358	379	390
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	303	358	379
3200	Obligated balance, end of year	358	379	390

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	117	117	20
	Outlays, gross:
4010	Outlays from new discretionary authority	19	88	15
4011	Outlays from discretionary balances	6	1	12

4020	Outlays, gross (total)	25	89	27
	Mandatory:
4090	Budget authority, gross	192	167	254
	Outlays, gross:
4100	Outlays from new mandatory authority	27	69	104
4101	Outlays from mandatory balances	169	100	127

4110	Outlays, gross (total)	196	169	231
4180	Budget authority, net (total)	309	284	274
4190	Outlays, net (total)	221	258	258

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,806	2,777	2,745
5001	Total investments, EOY: Federal securities: Par value	2,777	2,745	2,702

Environmental restoration.—This activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity provides discretionary funding for the Federal reclamation program for watershed restoration projects and for the evaluation of State and tribal reclamation programs that now receive mandatory funding for reclamation activities. This activity also provides for the operation of Federal reclamation programs for activities in those states without their own reclamation programs.

Technology development and transfer.—This activity provides funding to enhance the technical skills 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.—This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. The OSMRE seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee provisions.

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


Identification code 014–5015–0–2–999		2016 actual	2017 est.	2018 est.

	Unexpended balance, start of year:
0100	Balance, start of year	2,810	2,876	2,894

0999	Total balance, start of year	2,810	2,876	2,894
	Cash income during the year:
	Current law:
	Receipts:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	159	161	166
1150	Earnings on Investments, Abandoned Mine Reclamation Fund	32	32	47

1199	Income under present law	191	193	213

1999	Total cash income	191	193	213
	Cash outgo during year:
	Current law:
2100	Abandoned Mine Reclamation Fund [010–08–5015–0]	–221	–258	–258

2199	Outgo under current law	–221	–258	–258

2999	Total cash outgo (-)	–221	–258	–258
	Surplus or deficit::
3110	Excluding interest	–62	–97	–92
3120	Interest	32	32	47

3199	Subtotal, surplus or deficit	–30	–65	–45
3298	General fund appropriation adjustment	96	83

3299	Total adjustments	96	83

3999	Total change in fund balance	66	18	–45
	Unexpended balance, end of year::
4100	Uninvested balance (net), end of year	99	149	147
4200	Abandoned Mine Reclamation Fund	2,777	2,745	2,702

4999	Total balance, end of year	2,876	2,894	2,849


Identification code 014–5015–0–2–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	12	12	9
12.1	Civilian personnel benefits	3	3	2
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	34	41	53
41.0	Grants, subsidies, and contributions	291	225	207

99.9	Total new obligations, unexpired accounts	343	284	274


Identification code 014–5015–0–2–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	125	123	100


Identification code 014–1803–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Prior Balance Payments to Non-Certified States	25
0003	In Lieu Payments to Certified States and Tribes	303	46	114

0900	Total new obligations (object class 41.0)	328	46	114

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	25
1021	Recoveries of prior year unpaid obligations	26	24	2

1050	Unobligated balance (total)	26	25	27
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	305	50	114
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–2	–4

1260	Appropriations, mandatory (total)	303	46	114
1930	Total budgetary resources available	329	71	141
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	25	27

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	438	579	461
3010	New obligations, unexpired accounts	328	46	114
3020	Outlays (gross)	–161	–140	–156
3040	Recoveries of prior year unpaid obligations, unexpired	–26	–24	–2

3050	Unpaid obligations, end of year	579	461	417
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	438	579	461
3200	Obligated balance, end of year	579	461	417

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	303	46	114
	Outlays, gross:
4100	Outlays from new mandatory authority	25	5	11
4101	Outlays from mandatory balances	136	135	145

4110	Outlays, gross (total)	161	140	156
4180	Budget authority, net (total)	303	46	114
4190	Outlays, net (total)	161	140	156

P.L. 109–432, as amended, authorizes mandatory Treasury payments to all States and Tribes equivalent to their share of the accumulated balance of the Abandoned Mine Reclamation Fund. 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.


Identification code 014–1804–0–1–551		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Supplemental Payments to UMWA Health Plans (Direct)	150	180	135

0900	Total new obligations (object class 25.2)	150	180	135

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	150	180	135
1930	Total budgetary resources available	150	180	135

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	150	180	135
3020	Outlays (gross)	–150	–180	–135

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	150	180	135
	Outlays, gross:
4100	Outlays from new mandatory authority		180	135
4101	Outlays from mandatory balances	150

4110	Outlays, gross (total)	150	180	135
4180	Budget authority, net (total)	150	180	135
4190	Outlays, net (total)	150	180	135

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

Appropriations to the Bureau are made from the General Fund and special Funds. Among the projects funded from the General Fund are the Colorado River Basin Project and the Colorado River Storage Project. 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; can finance program activities that directly benefit the 17 Western States and are for the purposes authorized under "Reclamation Law". Amounts from the Central Valley Project Restoration Fund, consisting of revenues from project beneficiaries; 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; are also available to support Bureau of Reclamation projects and programs. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act. The 2018 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)	886	158	728
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds	74	74
California Bay-Delta Restoration	37	37
Policy and Administration	59		59
Working Capital Fund	0
Loan Program	0	0
Central Valley Project Restoration Fund				41

Gross Current Authority	1097	269	787	41	0
Central Valley Project Restoration Fund, current offset	–41			–41

Net Current Authority	1056	269	787	0	0

Loan Liquidating Account	–1				–1
Colorado River Dam Fund	94				94
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	97	0	0	0	97

Grand Total	1153	269	787	0	97

Federal 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, $960,017,000, to remain available until expended, of which $67,693,000 shall be available for transfer to the Upper Colorado River Basin Fund and $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.


Identification code 014–0680–0–1–301		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	1
	Receipts:
	Current law:
1130	Recreation Enhancement Fee Program		1	1

2000	Total: Balances and receipts	1	1	1
	Appropriations:
	Current law:
2101	Water and Related Resources	–1	–1	–1

5099	Balance, end of year


Identification code 014–0680–0–1–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Facility operations	261	265	296
0002	Facility maintenance and rehabilitation	216	193	153
0003	Water and energy management and development	361	442	260
0004	Fish and wildlife management and development	215	182	153
0005	Land management and development	36	46	37

0100	Total direct program	1,089	1,128	899

0799	Total direct obligations	1,089	1,128	899
0801	Water and Related Resources (Reimbursable)	347	725	312

0900	Total new obligations, unexpired accounts	1,436	1,853	1,211

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	649	761	328
1001	Discretionary unobligated balance brought fwd, Oct 1	120	109
1010	Unobligated balance transfer to other accts [014–4081]	–3
1021	Recoveries of prior year unpaid obligations	76

1050	Unobligated balance (total)	722	761	328
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	271	264	232
1101	Appropriation (special or trust fund)	848	853	728
1120	Appropriations transferred to other accts [014–4081]	–90		–68
1120	Appropriations transferred to other accts [014–4079]	–6	–6	–6

1160	Appropriation, discretionary (total)	1,023	1,111	886
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	1	1
	Spending authority from offsetting collections, discretionary:
1700	Collected	377	308	312
1701	Change in uncollected payments, Federal sources	74

1750	Spending auth from offsetting collections, disc (total)	451	308	312
1900	Budget authority (total)	1,475	1,420	1,199
1930	Total budgetary resources available	2,197	2,181	1,527
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	761	328	316

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,035	1,163	1,648
3010	New obligations, unexpired accounts	1,436	1,853	1,211
3020	Outlays (gross)	–1,232	–1,368	–1,307
3040	Recoveries of prior year unpaid obligations, unexpired	–76

3050	Unpaid obligations, end of year	1,163	1,648	1,552
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–350	–424	–424
3070	Change in uncollected pymts, Fed sources, unexpired	–74

3090	Uncollected pymts, Fed sources, end of year	–424	–424	–424
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	685	739	1,224
3200	Obligated balance, end of year	739	1,224	1,128

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,474	1,419	1,198
	Outlays, gross:
4010	Outlays from new discretionary authority	468	852	719
4011	Outlays from discretionary balances	761	511	579

4020	Outlays, gross (total)	1,229	1,363	1,298
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–16	–185	–188
4033	Non-Federal sources	–361	–123	–124

4040	Offsets against gross budget authority and outlays (total)	–377	–308	–312
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–74

4070	Budget authority, net (discretionary)	1,023	1,111	886
4080	Outlays, net (discretionary)	852	1,055	986
	Mandatory:
4090	Budget authority, gross	1	1	1
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances	3	4	8

4110	Outlays, gross (total)	3	5	9
4180	Budget authority, net (total)	1,024	1,112	887
4190	Outlays, net (total)	855	1,060	995

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, a water balance cannot be achieved without water conservation and water reuse. In 2018 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 water supply and demand factors; 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 to implement water and energy conservation and water recycling projects.


Identification code 014–0680–0–1–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	140	178	181
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	10	12	13

11.9	Total personnel compensation	152	192	196
12.1	Civilian personnel benefits	40	51	52
21.0	Travel and transportation of persons	8	8	8
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	1	1	1
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	13	13	13
25.2	Other services from non-Federal sources	544	532	298
26.0	Supplies and materials	13	13	13
31.0	Equipment	9	9	9
32.0	Land and structures	94	94	94
41.0	Grants, subsidies, and contributions	210	210	210
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	1,087	1,126	897
99.0	Reimbursable obligations	347	725	312
99.5	Adjustment for rounding	2	2	2

99.9	Total new obligations, unexpired accounts	1,436	1,853	1,211


Identification code 014–0680–0–1–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1,645	2,057	2,057
2001	Reimbursable civilian full-time equivalent employment	856	683	683
3001	Allocation account civilian full-time equivalent employment	8	5	5
3001	Allocation account civilian full-time equivalent employment	4	2	2

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


Identification code 014–0687–0–1–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	California Bay-Delta Restoration (Direct)	43	39	37

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		2
1021	Recoveries of prior year unpaid obligations	8

1050	Unobligated balance (total)	8	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	37	37	37
1930	Total budgetary resources available	45	39	37
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	64	57	79
3010	New obligations, unexpired accounts	43	39	37
3020	Outlays (gross)	–42	–17	–37
3040	Recoveries of prior year unpaid obligations, unexpired	–8

3050	Unpaid obligations, end of year	57	79	79
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	64	57	79
3200	Obligated balance, end of year	57	79	79

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	37	37	37
	Outlays, gross:
4010	Outlays from new discretionary authority	14	13	13
4011	Outlays from discretionary balances	28	4	24

4020	Outlays, gross (total)	42	17	37
4180	Budget authority, net (total)	37	37	37
4190	Outlays, net (total)	42	17	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.


Identification code 014–0687–0–1–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	4	4	4
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	21	17	15
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	15	15	15

99.0	Direct obligations	42	38	36
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	43	39	37


Identification code 014–0687–0–1–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	31	31	31


Identification code 014–2638–0–1–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Taos Settlement Fund (Direct)		1	7

0900	Total new obligations (object class 25.2)		1	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	16	16	15
1930	Total budgetary resources available	16	16	15
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	16	15	8

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		1	7
3020	Outlays (gross)		–1	–5

3050	Unpaid obligations, end of year			2
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			2

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances		1	5
4180	Budget authority, net (total)
4190	Outlays, net (total)		1	5

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


Identification code 014–5593–0–2–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Reclamation Water Settlements Fund (Direct)		19	34

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	139	139	120
1930	Total budgetary resources available	139	139	120
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	139	120	86

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	33	27	20
3010	New obligations, unexpired accounts		19	34
3020	Outlays (gross)	–6	–26	–21

3050	Unpaid obligations, end of year	27	20	33
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	33	27	20
3200	Obligated balance, end of year	27	20	33

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	6	26	21
4180	Budget authority, net (total)
4190	Outlays, net (total)	6	26	21

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. 111–11) and the Claims Resolution Act of 2010 (P.L. 111–291). The Secretary may expend money from the Fund to implement a settlement agreement approved by Congress that resolves, in whole or in part, litigation involving the United States, if the settlement agreement or implementing legislation requires the Bureau of Reclamation to provide financial assistance for, or plan, design, and construct: (A) water supply infrastructure; or (B) a project: (i) to rehabilitate a water delivery system to conserve water; or (ii) to restore fish and wildlife habitat or otherwise improve environmental conditions associated with or affected by, or located within the same river basin as a Federal reclamation project that is in existence on the date of enactment of this Act.


Identification code 014–5593–0–2–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources		5	5
41.0	Grants, subsidies, and contributions		14	29

99.9	Total new obligations, unexpired accounts		19	34


Identification code 014–5000–0–2–301		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	14,150	15,133	15,608
0198	Unavailable balance adjustment	12

0199	Balance, start of year	14,162	15,133	15,608
	Receipts:
	Current law:
1130	Reclamation Fund, Miscellaneous Interest	21	15	15
1130	Reclamation Fund, Royalties on Natural Resources	1,005	1,082	1,205
1130	Reclamation Fund, Other Proprietary Receipts from the Public	168	167	152
1130	Reclamation Fund, Sale of Public Domain	14	14	12
1130	Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration	430	53	50
1130	Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)	329	144	144

1199	Total current law receipts	1,967	1,475	1,578

1999	Total receipts	1,967	1,475	1,578

2000	Total: Balances and receipts	16,129	16,608	17,186
	Appropriations:
	Current law:
2101	Water and Related Resources	–848	–853	–728
2101	Policy and Administration	–60	–59	–59
2101	Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration	–88	–88	–91

2199	Total current law appropriations	–996	–1,000	–878

2999	Total appropriations	–996	–1,000	–878

5099	Balance, end of year	15,133	15,608	16,308

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

For 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, 2019, $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.


Identification code 014–5065–0–2–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Policy and Administration (Direct)	61	70	59

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	12	11
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	60	59	59
1930	Total budgetary resources available	72	70	59
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11
	Special and non-revolving trust funds:
1952	Expired unobligated balance, start of year	1	2	2
1953	Expired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	12	12	8
3010	New obligations, unexpired accounts	61	70	59
3020	Outlays (gross)	–60	–74	–59
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	12	8	8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	12	12	8
3200	Obligated balance, end of year	12	8	8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	60	59	59
	Outlays, gross:
4010	Outlays from new discretionary authority	46	50	50
4011	Outlays from discretionary balances	14	24	9

4020	Outlays, gross (total)	60	74	59
4180	Budget authority, net (total)	60	59	59
4190	Outlays, net (total)	60	74	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.


Identification code 014–5065–0–2–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	23	28	28
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	25	30	30
12.1	Civilian personnel benefits	7	8	8
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	25	28	17

99.0	Direct obligations	60	69	58
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	61	70	59


Identification code 014–5065–0–2–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	235	276	276

For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, $41,376,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d), 3404(c)(3), and 3405(f) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration payments authorized by section 3407(d) of Public Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream purposes if the water is already committed to in-stream purposes by a court adopted decree or order.


Identification code 014–5173–0–2–301		2016 actual	2017 est.	2018 est.

0100	Balance, start of year		8	15
	Receipts:
	Current law:
1130	Central Valley Project Restoration Fund, Revenue	57	56	42

2000	Total: Balances and receipts	57	64	57
	Appropriations:
	Current law:
2101	Central Valley Project Restoration Fund	–50	–49	–41
5098	Rounding adjustment	1

5099	Balance, end of year	8	15	16


Identification code 014–5173–0–2–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Central Valley Project Restoration Fund (Direct)	59	49	41

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4
1021	Recoveries of prior year unpaid obligations	5

1050	Unobligated balance (total)	9
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special fund, restoration fund, 3407(d))	50	49	41
1930	Total budgetary resources available	59	49	41

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	72	89	62
3010	New obligations, unexpired accounts	59	49	41
3020	Outlays (gross)	–37	–76	–46
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	89	62	57
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	72	89	62
3200	Obligated balance, end of year	89	62	57

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	50	49	41
	Outlays, gross:
4010	Outlays from new discretionary authority	10	17	14
4011	Outlays from discretionary balances	27	59	32

4020	Outlays, gross (total)	37	76	46
4180	Budget authority, net (total)	50	49	41
4190	Outlays, net (total)	37	76	46

This fund was established to carry out the provisions of the Central Valley Project Improvement Act—to provide funding from project beneficiaries for habitat restoration, improvement and acquisition, and other fish and wildlife restoration activities in the Central Valley Project area of California. Resources are derived from donations, revenues from voluntary water transfers and tiered water pricing. The account is also financed through additional mitigation and restoration payments collected on an annual basis from project beneficiaries.


Identification code 014–5173–0–2–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
23.3	Communications, utilities, and miscellaneous charges	25	25	16
25.2	Other services from non-Federal sources	19	9	10
32.0	Land and structures	2	2	2
41.0	Grants, subsidies, and contributions	9	9	9

99.0	Direct obligations	58	48	40
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	59	49	41


Identification code 014–5173–0–2–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	16	18	18


Identification code 014–5656–0–2–301		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	Revenues, Colorado River Dam Fund, Boulder Canyon Project	77	103	94

2000	Total: Balances and receipts	78	104	95
	Appropriations:
	Current law:
2101	Colorado River Dam Fund, Boulder Canyon Project	–77	–103	–94
2103	Colorado River Dam Fund, Boulder Canyon Project	–1	–1	–1
2132	Colorado River Dam Fund, Boulder Canyon Project	1	1

2199	Total current law appropriations	–77	–103	–95

2999	Total appropriations	–77	–103	–95

5099	Balance, end of year	1	1


Identification code 014–5656–0–2–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Facility operations	54	89	60
0002	Facility maintenance and rehabilitation	7	20	15
0003	Water and Energy Management and Development	11	14	13

0900	Total new obligations, unexpired accounts	72	123	88

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	54	57	35
1021	Recoveries of prior year unpaid obligations	1
1022	Capital transfer of unobligated balances to general fund	–1	–2	–1

1050	Unobligated balance (total)	54	55	34
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	77	103	94
1203	Appropriation (previously unavailable)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1
1235	Capital transfer of appropriations to general fund	–2

1260	Appropriations, mandatory (total)	75	103	95
1930	Total budgetary resources available	129	158	129
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	57	35	41

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	18	15	45
3010	New obligations, unexpired accounts	72	123	88
3020	Outlays (gross)	–74	–93	–92
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	15	45	41
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	18	15	45
3200	Obligated balance, end of year	15	45	41

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	75	103	95
	Outlays, gross:
4100	Outlays from new mandatory authority		59	54
4101	Outlays from mandatory balances	74	34	38

4110	Outlays, gross (total)	74	93	92
4180	Budget authority, net (total)	75	103	95
4190	Outlays, net (total)	74	93	92

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


Identification code 014–5656–0–2–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	19	17	17
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	21	19	19
12.1	Civilian personnel benefits	5	4	5
25.2	Other services from non-Federal sources	41	95	59
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	1	1	1
43.0	Interest and dividends	1	1	1

99.0	Direct obligations	71	122	87
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	72	123	88


Identification code 014–5656–0–2–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	256	218	218


Identification code 014–5537–0–2–301		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	1	172	173
0198	Unavailable balance adjustment	160

0199	Balance, start of year	161	172	173
	Receipts:
	Current law:
1130	San Joaquin River Restoration Fund Receipts	11	1	1

2000	Total: Balances and receipts	172	173	174

5099	Balance, end of year	172	173	174


Identification code 014–5537–0–2–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	San Joaquin Restoration Fund (Direct)	6	5	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	20	15	10
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	21	15	10
1930	Total budgetary resources available	21	15	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	10	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	7	2
3010	New obligations, unexpired accounts	6	5	3
3020	Outlays (gross)	–6	–10	–5
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	7	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	7	2
3200	Obligated balance, end of year	7	2

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	6	10	5
4180	Budget authority, net (total)
4190	Outlays, net (total)	6	10	5

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.


Identification code 014–5537–0–2–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	2	2
12.1	Civilian personnel benefits		1	1
25.2	Other services from non-Federal sources	4	1

99.0	Direct obligations	5	4	3
99.5	Adjustment for rounding	1	1

99.9	Total new obligations, unexpired accounts	6	5	3


Identification code 014–5537–0–2–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	13	22	22


Identification code 014–4079–0–3–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Facility operation	216	237	209
0802	Water & energy management & development	52	102	103

0900	Total new obligations, unexpired accounts	268	339	312

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	191	211	135
1022	Capital transfer of unobligated balances to general fund		–1	–1

1050	Unobligated balance (total)	191	210	134
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	6	6	6
	Spending authority from offsetting collections, mandatory:
1800	Collected	282	258	284
1900	Budget authority (total)	288	264	290
1930	Total budgetary resources available	479	474	424
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	211	135	112

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	52	81	143
3010	New obligations, unexpired accounts	268	339	312
3020	Outlays (gross)	–239	–277	–318

3050	Unpaid obligations, end of year	81	143	137
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–7	–7

3090	Uncollected pymts, Fed sources, end of year	–7	–7	–7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	45	74	136
3200	Obligated balance, end of year	74	136	130

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6	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	282	258	284
	Outlays, gross:
4100	Outlays from new mandatory authority		90	99
4101	Outlays from mandatory balances	233	176	213

4110	Outlays, gross (total)	233	266	312
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4121	Interest on Federal securities		–1	–1
4123	Non-Federal sources	–282	–257	–283

4130	Offsets against gross budget authority and outlays (total)	–282	–258	–284
4170	Outlays, net (mandatory)	–49	8	28
4180	Budget authority, net (total)	6	6	6
4190	Outlays, net (total)	–43	19	34

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	219	181	241
5001	Total investments, EOY: Federal securities: Par value	181	241	301
5010	Total investments, SOY: non-Fed securities: Market value	239	171	171
5011	Total investments, EOY: non-Fed securities: Market value	171	171	171

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


Identification code 014–4079–0–3–301		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	3	2	2
12.1	Civilian personnel benefits	1	1	1
32.0	Land and structures	60	77	71
41.0	Grants, subsidies, and contributions	203	258	237

99.0	Reimbursable obligations	267	338	311
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	268	339	312


Identification code 014–4079–0–3–301		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	28	22	22


Identification code 014–4081–0–3–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Facility operation	53	73	51
0802	Facility maintenance & rehabilitation	30	53	38
0803	Water & energy management & development	122	7	69
0804	Fish & wildlife management & development	20	31	28
0805	Land management & development	8	2	1

0900	Total new obligations, unexpired accounts	233	166	187

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	115	100	50
1001	Discretionary unobligated balance brought fwd, Oct 1	3	1
1011	Unobligated balance transfer from other acct [014–0680]	3
1021	Recoveries of prior year unpaid obligations	2
1022	Capital transfer of unobligated balances to general fund		–8	–8

1050	Unobligated balance (total)	120	92	42
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	90		68
	Spending authority from offsetting collections, mandatory:
1800	Collected	147	124	127
1801	Change in uncollected payments, Federal sources	–4
1820	Capital transfer of spending authority from offsetting collections to general fund	–20

1850	Spending auth from offsetting collections, mand (total)	123	124	127
1900	Budget authority (total)	213	124	195
1930	Total budgetary resources available	333	216	237
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	100	50	50

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	235	327	220
3010	New obligations, unexpired accounts	233	166	187
3020	Outlays (gross)	–139	–273	–206
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	327	220	201
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	4

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	228	324	217
3200	Obligated balance, end of year	324	217	198

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	90		68
	Outlays, gross:
4010	Outlays from new discretionary authority			41
4011	Outlays from discretionary balances	28	113	50

4020	Outlays, gross (total)	28	113	91
	Mandatory:
4090	Budget authority, gross	123	124	127
	Outlays, gross:
4100	Outlays from new mandatory authority		37	38
4101	Outlays from mandatory balances	111	123	77

4110	Outlays, gross (total)	111	160	115
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–35	–1	–1
4123	Non-Federal sources	–112	–123	–126

4130	Offsets against gross budget authority and outlays (total)	–147	–124	–127
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	4

4160	Budget authority, net (mandatory)	–20
4170	Outlays, net (mandatory)	–36	36	–12
4180	Budget authority, net (total)	70		68
4190	Outlays, net (total)	–8	149	79

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


Identification code 014–4081–0–3–301		2016 actual	2017 est.	2018 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	116	100	108
41.0	Grants, subsidies, and contributions	78	48	61
43.0	Interest and dividends	14	4	4

99.0	Reimbursable obligations	232	165	186
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	233	166	187


Identification code 014–4081–0–3–301		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	188	97	97


Identification code 014–4524–0–4–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Information resources management	32	43	38
0803	Administrative expenses	289	324	292
0804	Technical expenses	108	122	111

0900	Total new obligations, unexpired accounts	429	489	441

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	114	117	67
1021	Recoveries of prior year unpaid obligations	4

1050	Unobligated balance (total)	118	117	67
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	417	439	441
1701	Change in uncollected payments, Federal sources	11

1750	Spending auth from offsetting collections, disc (total)	428	439	441
1930	Total budgetary resources available	546	556	508
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	117	67	67

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	40	44	96
3010	New obligations, unexpired accounts	429	489	441
3020	Outlays (gross)	–421	–437	–441
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	44	96	96
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–61	–72	–72
3070	Change in uncollected pymts, Fed sources, unexpired	–11

3090	Uncollected pymts, Fed sources, end of year	–72	–72	–72
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–21	–28	24
3200	Obligated balance, end of year	–28	24	24

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	428	439	441
	Outlays, gross:
4010	Outlays from new discretionary authority		395	397
4011	Outlays from discretionary balances	421	42	44

4020	Outlays, gross (total)	421	437	441
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–414	–438	–440
4033	Non-Federal sources	–3	–1	–1

4040	Offsets against gross budget authority and outlays (total)	–417	–439	–441
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–11
4080	Outlays, net (discretionary)	4	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)	4	–2

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


Identification code 014–4524–0–4–301		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	185	190	193
11.3	Other than full-time permanent	5	5	5
11.5	Other personnel compensation	5	5	5

11.9	Total personnel compensation	195	200	203
12.1	Civilian personnel benefits	62	64	65
21.0	Travel and transportation of persons	4	4	4
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	15	15	15
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	6	6	6
25.2	Other services from non-Federal sources	121	174	122
26.0	Supplies and materials	6	6	6
31.0	Equipment	14	14	14
32.0	Land and structures	2	2	2

99.0	Reimbursable obligations	428	488	440
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	429	489	441


Identification code 014–4524–0–4–301		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	1,824	1,848	1,848

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 2018.


Identification code 014–4547–0–3–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
	Credit program obligations:
0713	Payment of interest to Treasury	2

0900	Total new obligations, unexpired accounts	2

	Budgetary resources:
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	3	3	3
1825	Spending authority from offsetting collections applied to repay debt	–1	–3	–3

1850	Spending auth from offsetting collections, mand (total)	2
1930	Total budgetary resources available	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2
3020	Outlays (gross)	–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	–3	–2	–2
4123	Interest received on loans		–1	–1

4130	Offsets against gross budget authority and outlays (total)	–3	–3	–3

4160	Budget authority, net (mandatory)	–1	–3	–3
4170	Outlays, net (mandatory)	–1	–3	–3
4180	Budget authority, net (total)	–1	–3	–3
4190	Outlays, net (total)	–1	–3	–3


Identification code 014–4547–0–3–301		2016 actual	2017 est.	2018 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	40	39	37
1251	Repayments: Repayments and prepayments	–1	–2	–2

1290	Outstanding, end of year	39	37	35

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


Identification code 014–4547–0–3–301		2015 actual	2016 actual

	ASSETS:
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	40	39
1405	Allowance for subsidy cost (-)	–7	–7

1499	Net present value of assets related to direct loans	33	32

1999	Total assets	33	32
	LIABILITIES:
2103	Federal liabilities: Debt	33	32

4999	Total liabilities and net position	33	32


Identification code 014–0667–0–1–301		2016 actual	2017 est.	2018 est.

	Budgetary resources:
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1820	Capital transfer of spending authority from offsetting collections to general fund	–1	–1	–1

	Budget authority and outlays, net:
	Mandatory:
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–1	–1	–1
4180	Budget authority, net (total)	–1	–1	–1
4190	Outlays, net (total)	–1	–1	–1


Identification code 014–0667–0–1–301		2016 actual	2017 est.	2018 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	18	17	16
1251	Repayments: Repayments and prepayments	–1	–1	–1

1290	Outstanding, end of year	17	16	15

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


Identification code 014–0667–0–1–301		2015 actual	2016 actual

	ASSETS:
1601	Direct loans, gross	18	17
1603	Allowance for estimated uncollectible loans and interest (-)	–7	–7

1699	Value of assets related to direct loans	11	10

1999	Total assets	11	10
	LIABILITIES:
2104	Federal liabilities: Resources payable to Treasury	11	10

4999	Total liabilities and net position	11	10

Trust Funds


Identification code 014–8070–0–7–301		2016 actual	2017 est.	2018 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		–3	–3

5099	Balance, end of year


Identification code 014–8070–0–7–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Reclamation Trust Funds (Direct)	1	6	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	29	28	25
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		3	3
1930	Total budgetary resources available	29	31	28
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	28	25	25

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	2
3010	New obligations, unexpired accounts	1	6	3
3020	Outlays (gross)	–1	–5	–3

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:
	Mandatory:
4090	Budget authority, gross		3	3
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances	1	4	2

4110	Outlays, gross (total)	1	5	3
4180	Budget authority, net (total)		3	3
4190	Outlays, net (total)	1	5	3

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


Identification code 014–8070–0–7–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources	1	3	1
41.0	Grants, subsidies, and contributions		3	2

99.9	Total new obligations, unexpired accounts	1	6	3


Identification code 014–8070–0–7–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1	1	1

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

Federal Funds

For carrying out activities authorized by the Central Utah Project Completion Act, $8,983,000, to remain available until expended, of which $898,000 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, $1,450,000 shall be available until September 30, 2019, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year 2018, 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.


Identification code 014–0787–0–1–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Central Utah project construction	9	5	5
0003	Fish and Wildlife		2	2
0004	Program administration		2	1

0900	Total new obligations, unexpired accounts	9	9	8

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	10	9
1120	Appropriations transferred to other accts [014–5174]	–1	–1	–1

1160	Appropriation, discretionary (total)	9	9	8
1930	Total budgetary resources available	10	10	9
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1
3010	New obligations, unexpired accounts	9	9	8
3020	Outlays (gross)	–9	–10	–8

3050	Unpaid obligations, end of year	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1
3200	Obligated balance, end of year	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	9	9	8
	Outlays, gross:
4010	Outlays from new discretionary authority	8	8	7
4011	Outlays from discretionary balances	1	2	1

4020	Outlays, gross (total)	9	10	8
4180	Budget authority, net (total)	9	9	8
4190	Outlays, net (total)	9	10	8

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


Identification code 014–0787–0–1–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources	2	7	5
25.3	Other goods and services from Federal sources	1	1	2
41.0	Grants, subsidies, and contributions	6	1	1

99.9	Total new obligations, unexpired accounts	9	9	8


Identification code 014–0787–0–1–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	4	4	4


Identification code 014–5174–0–2–301		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	154	153	147
	Receipts:
	Current law:
1140	Interest on Principal, Utah Mitigation and Conservation Fund	6	1	5

2000	Total: Balances and receipts	160	154	152
	Appropriations:
	Current law:
2101	Utah Reclamation Mitigation and Conservation Account	–6	–7	–9
2103	Utah Reclamation Mitigation and Conservation Account	–1

2199	Total current law appropriations	–7	–7	–9

2999	Total appropriations	–7	–7	–9

5099	Balance, end of year	153	147	143


Identification code 014–5174–0–2–301		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Utah Reclamation Mitigation and Conservation	11	1	1
0002	Title IV Interest on Investment		7	9

0900	Total new obligations, unexpired accounts	11	8	10

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	13	10	10
1001	Discretionary unobligated balance brought fwd, Oct 1	1	1
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0787]	1	1	1
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	6	7	9
1203	Appropriation (previously unavailable)	1

1260	Appropriations, mandatory (total)	7	7	9
1900	Budget authority (total)	8	8	10
1930	Total budgetary resources available	21	18	20
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	10	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	15	11
3010	New obligations, unexpired accounts	11	8	10
3020	Outlays (gross)	–5	–12	–16

3050	Unpaid obligations, end of year	15	11	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	15	11
3200	Obligated balance, end of year	15	11	5

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1	1	1
	Outlays, gross:
4011	Outlays from discretionary balances	1	1
	Mandatory:
4090	Budget authority, gross	7	7	9
	Outlays, gross:
4100	Outlays from new mandatory authority		2	3
4101	Outlays from mandatory balances	4	9	13

4110	Outlays, gross (total)	4	11	16
4180	Budget authority, net (total)	8	8	10
4190	Outlays, net (total)	5	12	16

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	153	153	129
5001	Total investments, EOY: Federal securities: Par value	153	129	127

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


Identification code 014–5174–0–2–301		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	4	1	1
25.3	Other goods and services from Federal sources	6	6	8

99.9	Total new obligations, unexpired accounts	11	8	10


Identification code 014–5174–0–2–301		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	9	10	10

Federal Funds

For expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative to the foregoing activities; $922,168,000, to remain available until September 30, 2019; of which 70,933,913 shall remain available until expended for satellite operations; and of which $7,266,000 shall be available until expended for deferred maintenance and capital improvement projects that exceed $100,000 in cost: Provided, That none of the funds provided for the ecosystem research activity shall be used to conduct new surveys on private property, unless specifically authorized in writing by the property owner: Provided further, That no part of this appropriation shall be used to pay more than one-half the cost of topographic mapping or water resources data collection and investigations carried on in cooperation with States and municipalities.


Identification code 014–0804–0–1–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Ecosystems	163	160	133
0002	Land Resources	143	143	110
0003	Energy and Mineral Resources, and Environmental Health	95	98	91
0004	Natural Hazards	141	152	128
0005	Water Resources	213	213	175
0006	Core Science Systems	117	111	92
0007	Science Support	107	106	93
0008	Facilities	99	100	112

0799	Total direct obligations	1,078	1,083	934
0801	Surveys, Investigations, and Research (Reimbursable)	489	489	440

0900	Total new obligations, unexpired accounts	1,567	1,572	1,374

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	482	518	495
1021	Recoveries of prior year unpaid obligations	11

1050	Unobligated balance (total)	493	518	495
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,062	1,060	922
	Spending authority from offsetting collections, discretionary:
1700	Collected	474	489	440
1701	Change in uncollected payments, Federal sources	56

1750	Spending auth from offsetting collections, disc (total)	530	489	440
1900	Budget authority (total)	1,592	1,549	1,362
1930	Total budgetary resources available	2,085	2,067	1,857
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	518	495	483

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	336	350	427
3010	New obligations, unexpired accounts	1,567	1,572	1,374
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–1,539	–1,495	–1,430
3040	Recoveries of prior year unpaid obligations, unexpired	–11
3041	Recoveries of prior year unpaid obligations, expired	–6

3050	Unpaid obligations, end of year	350	427	371
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–506	–548	–548
3070	Change in uncollected pymts, Fed sources, unexpired	–56
3071	Change in uncollected pymts, Fed sources, expired	14

3090	Uncollected pymts, Fed sources, end of year	–548	–548	–548
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–170	–198	–121
3200	Obligated balance, end of year	–198	–121	–177

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,592	1,549	1,362
	Outlays, gross:
4010	Outlays from new discretionary authority	896	1,286	1,130
4011	Outlays from discretionary balances	642	196	291

4020	Outlays, gross (total)	1,538	1,482	1,421
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–267	–269	–242
4033	Non-Federal sources	–221	–220	–198

4040	Offsets against gross budget authority and outlays (total)	–488	–489	–440
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–56
4052	Offsetting collections credited to expired accounts	14

4060	Additional offsets against budget authority only (total)	–42

4070	Budget authority, net (discretionary)	1,062	1,060	922
4080	Outlays, net (discretionary)	1,050	993	981
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	1	13	9
4180	Budget authority, net (total)	1,062	1,060	922
4190	Outlays, net (total)	1,051	1,006	990

The U.S. Geological Survey (USGS) provides research and scientific information to support the mission of the Department of the Interior and its science requirements. The USGS also works in collaboration with other Federal, State, and tribal cooperators to conduct research and provide scientific data and information concerning natural hazards and environmental issues, including the water, land, geologic, and biological resources of the Nation. The USGS budget continues science programs that generate relevant, objective information for natural resource managers and for communities throughout the Nation and engages in partnerships with universities, research institutions, and major public and private laboratories.

Ecosystems.—The USGS Ecosystems mission area monitors and inventories biological resources and ecological systems; provides scientific information for the management of biological resources and their habitats; studies and predicts the consequences of environmental change and the effects of alternative management actions on plants, animals, and their habitats; conducts high priority ecological and biological research needed by Interior for sound management decisions; and operates the Cooperative Research Unit program, a university-based fish and wildlife research program focusing on graduate education and training of future natural resource professionals.

Land Resources.—The USGS Land Resources mission area delivers objective research, data, and analyses of changes in land and the forces that act upon it. The mission area operates through partnerships with governmental and non-governmental entities to provide for the research, monitoring, and remote sensing capabilities, including Landsat, necessary to understand, monitor and detect changes that affect the Nation's resources, economy, national security, and associated heritage. The resulting research and products are provided as an objective foundation upon which the public, natural resource managers, and policymakers can make informed decisions about the nation's natural resources, built and natural landscapes, and how they might be adapted to secure the Nation's interests.

Energy and Mineral Resources.—The USGS Energy and Mineral Resources mission area conducts research on the location, quantity, and quality of the Nation's and the world's energy and mineral resources. The mission area provides valuable science to better understand the Nation's mineral and energy resource potential, supply, production, consumption and impacts of development. Accurate scientific information about America's energy and mineral resources is critical, as our Nation depends on energy to power our homes and businesses and minerals to manufacture products we rely on every day, from our cell phones and laptops to the cars we drive. The science provided by the mission area is also used to make large-scale geopolitical decisions about U.S. trade policy, and on a more local scale, to understand the mineral and energy resources available in various parts of our Nation.

Environmental Health.—The USGS Environmental Health mission area conducts scientific activities that enhance the Nation's health and resource security, helping minimize threats to natural resources critical to the Nation's economy and prosperity. The USGS Environmental Health mission area is the primary Federal source of unbiased, non-regulatory science that stakeholders—including all levels of government and private industry— use to address complex challenges. The mission area provides science to support decision making related to: natural resource security; environmental, wildlife, and human health; land and resource management; and economic development.

Natural Hazards.—The USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from natural hazards, societal vulnerability to these threats, and strategies for achieving resilience to earthquakes, volcanic eruptions, landslides, floods, hurricanes, tsunamis, and wildfires. The USGS Natural Hazards mission area is working with its partners and stakeholders to define and mitigate risks, build understanding of natural hazard processes, and characterize the potential impact and consequences on human activity, health, the economy, and the environment. This mission area includes USGS activities that characterize and assess coastal and marine processes, conditions, change and vulnerability.

Water Resources.—The USGS is one of the primary Federal science agencies that provides information about water resources. To fulfill this responsibility, the USGS Water Resources mission area produces data, analyses, and assessments, and develops methodologies to support Federal, State, tribal, and local government decisions in managing water resources for domestic, agricultural, commercial industrial, recreational, and ecological uses; protecting and enhancing water resources for human health, aquatic health, and environmental quality; minimizing loss of life and property as a result of water-related natural hazards, such as floods, droughts, and land movement; and contributing to sustainable stewardship and development of the Nation's resources for the benefit of present and future generations.

Core Science Systems.—The USGS Core Science Systems mission area provides a broad range of nationally-focused science and data about the Earth and its natural resources. This includes topographic mapping, including the 3D Elevation Program (3DEP); three-dimensional geologic mapping and geologic frameworks; biological occurrence and taxonomic analyses; high-performance computational analytics and synthesis; and the preservation and archiving of geological, geophysical, and paleontological samples. Core Science Systems provides topographic, biological, and hydrographic information to meet the growing demand for precise representations of natural and man-made features for infrastructure development, natural hazards and flood risk mitigation, energy and minerals development, agriculture, and national security. As the Federal steward of this high-quality geospatial data, Core Sciences Systems provides this information to the public through The National Map.

Science Support.—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.—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 deferred maintenance and capital improvement for owned assets.

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


Identification code 014–0804–0–1–306		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	406	409	350
11.3	Other than full-time permanent	40	41	34
11.5	Other personnel compensation	8	8	7

11.9	Total personnel compensation	454	458	391
12.1	Civilian personnel benefits	147	149	127
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	23	23	19
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	60	58	70
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	18	18	15
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	20	15	13
25.2	Other services from non-Federal sources	97	87	69
25.3	Other goods and services from Federal sources	73	73	60
25.4	Operation and maintenance of facilities	12	15	15
25.5	Research and development contracts	3	3	3
25.7	Operation and maintenance of equipment	20	26	26
26.0	Supplies and materials	24	24	24
31.0	Equipment	39	46	46
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	82	82	50

99.0	Direct obligations	1,078	1,083	934
99.0	Reimbursable obligations	489	489	440

99.9	Total new obligations, unexpired accounts	1,567	1,572	1,374


Identification code 014–0804–0–1–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	4,923	4,923	4,114
2001	Reimbursable civilian full-time equivalent employment	2,799	2,799	2,519
3001	Allocation account civilian full-time equivalent employment	72	72	72


Identification code 014–4556–0–4–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Working capital fund	77	112	85

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	90	96	68
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	92	96	68
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	81	84	76
1930	Total budgetary resources available	173	180	144
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	96	68	59

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	28	27	58
3010	New obligations, unexpired accounts	77	112	85
3020	Outlays (gross)	–76	–81	–78
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	27	58	65
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	28	27	58
3200	Obligated balance, end of year	27	58	65

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	81	84	76
	Outlays, gross:
4010	Outlays from new discretionary authority	35	38	34
4011	Outlays from discretionary balances	41	43	44

4020	Outlays, gross (total)	76	81	78
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–80	–83	–75
4033	Non-Federal sources	–1	–1	–1

4040	Offsets against gross budget authority and outlays (total)	–81	–84	–76
4080	Outlays, net (discretionary)	–5	–3	2
4180	Budget authority, net (total)
4190	Outlays, net (total)	–5	–3	2

The Working Capital Fund allows for efficient financial management of 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.


Identification code 014–4556–0–4–306		2015 actual	2016 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


Identification code 014–4556–0–4–306		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	11	10	9
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	12	11	10
12.1	Civilian personnel benefits	4	4	3
21.0	Travel and transportation of persons	1	1
23.1	Rental payments to GSA	2	2	1
24.0	Printing and reproduction		1
25.2	Other services from non-Federal sources	10	19	10
25.3	Other goods and services from Federal sources	7	17	15
25.4	Operation and maintenance of facilities	6	3	7
25.7	Operation and maintenance of equipment	3	4	3
26.0	Supplies and materials	5	5	5
31.0	Equipment	26	42	29
32.0	Land and structures	1	3	2

99.9	Total new obligations, unexpired accounts	77	112	85


Identification code 014–4556–0–4–306		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	152	152	152

Trust Funds


Identification code 014–8562–0–7–306		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Contributed Funds, Geological Survey	1	1	1

2000	Total: Balances and receipts	1	1	1
	Appropriations:
	Current law:
2101	Contributed Funds	–1	–1	–1

5099	Balance, end of year


Identification code 014–8562–0–7–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Donations and contributed funds	1	1	1

0900	Total new obligations, unexpired accounts (object class 99.5)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	1	1
1930	Total budgetary resources available	2	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1		–1

3050	Unpaid obligations, end of year		1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			1
3200	Obligated balance, end of year		1	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	1	1
	Outlays, gross:
4101	Outlays from mandatory balances	1		1
4180	Budget authority, net (total)	1	1	1
4190	Outlays, net (total)	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.


Identification code 014–8562–0–7–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	5	5	5

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

Federal Funds

For necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic studies, general administration, and for the performance of other authorized functions related to such resources, $1,151,129,000, to remain available until September 30, 2019: Provided, That not to exceed $17,122,000 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 $3,270,000 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, 2015; of which not to exceed $1,498,000 shall be used for any activity regarding petitions to list species that are indigenous to the United States pursuant to subsections (b)(3)(A) and (b)(3)(B); and, of which not to exceed $501,000 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.


Identification code 014–1611–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Ecological Services	227	232	240
0002	National Wildlife Refuge System	484	495	516
0004	Conservation and Enforcement	177	182	166
0005	Fisheries and Aquatic Resource Conservation	147	156	154
0006	Habitat Conservation	71	72	65
0007	Cooperative Landscape Conservation	13	14	1
0008	General Operations	148	150	149
0009	Science Support	17	19	4

0100	Subtotal, direct program	1,284	1,320	1,295

0799	Total direct obligations	1,284	1,320	1,295
0801	Great Lakes Restoration Initiative	49	45
0802	Reimbursable program activity all other	175	185	140

0899	Total reimbursable obligations	224	230	140

0900	Total new obligations, unexpired accounts	1,508	1,550	1,435

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	288	310	268
1021	Recoveries of prior year unpaid obligations	21	18	18

1050	Unobligated balance (total)	309	328	286
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,239	1,236	1,151
	Spending authority from offsetting collections, discretionary:
1700	Collected	254	254	254
1701	Change in uncollected payments, Federal sources	16

1750	Spending auth from offsetting collections, disc (total)	270	254	254
1900	Budget authority (total)	1,509	1,490	1,405
1930	Total budgetary resources available	1,818	1,818	1,691
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	310	268	256

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	570	568	624
3010	New obligations, unexpired accounts	1,508	1,550	1,435
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–1,481	–1,476	–1,491
3040	Recoveries of prior year unpaid obligations, unexpired	–21	–18	–18
3041	Recoveries of prior year unpaid obligations, expired	–11

3050	Unpaid obligations, end of year	568	624	550
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–289	–285	–285
3070	Change in uncollected pymts, Fed sources, unexpired	–16
3071	Change in uncollected pymts, Fed sources, expired	20

3090	Uncollected pymts, Fed sources, end of year	–285	–285	–285
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	281	283	339
3200	Obligated balance, end of year	283	339	265

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,509	1,490	1,405
	Outlays, gross:
4010	Outlays from new discretionary authority	861	967	908
4011	Outlays from discretionary balances	620	509	583

4020	Outlays, gross (total)	1,481	1,476	1,491
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–215	–198	–198
4033	Non-Federal sources	–56	–56	–56

4040	Offsets against gross budget authority and outlays (total)	–271	–254	–254
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–16
4052	Offsetting collections credited to expired accounts	17

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	1,239	1,236	1,151
4080	Outlays, net (discretionary)	1,210	1,222	1,237
4180	Budget authority, net (total)	1,239	1,236	1,151
4190	Outlays, net (total)	1,210	1,222	1,237

Ecological Services.—The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners, States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and recover species that are listed under the Endangered Species Act and work toward making the listing of additional species unnecessary. Financial assistance is provided to private landowners to restore or improve habitat for endangered species and other at-risk species. Technical assistance helps prevent or minimize adverse environmental effects of development projects. Contaminants are investigated, monitored, and assessed for effects on trust resources.

Habitat Conservation.—Through technical and financial assistance, the Service promotes the protection, conservation, and restoration of the Nation's fish and wildlife resources. These conservation activities are accomplished through a voluntary citizen and community based stewardship program with partners on private lands. Conserving the nation's coastal trust resources is accomplished through collaboration with others on public and private lands.

National Wildlife Refuge System.—The Service maintains the National Wildlife Refuge System consisting of 566 refuges, waterfowl production areas in 209 counties managed by 38 wetland management districts, 50 wildlife coordination areas, and seven national monuments. The National Wildlife Refuge System administers this network of land and waters to conserve and restore fish, wildlife, plants, and their habitats, for the benefit of present and future generations of Americans.

Conservation and Enforcement.—The Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more than 1,000 species of birds. Grants and partnerships are key to these programs, such as 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 domestic and international partners to promote a coordinated strategy to protect, restore, and enhance the world's diverse wildlife and their habitats, with a focus on species of international concern.

Fish and Aquatic Conservation.—The Fish and Aquatic Conservation Program consists of a network of 72 National Fish Hatcheries, one historic National Fish Hatchery, nine Fish Health Centers, seven Fish Technology Centers, 65 Fish and Wildlife Conservation Offices, and the Aquatic Animal Drug Approval Partnership Program. Working with partners, the program recovers, restores and maintains fish and other aquatic resources at self-sustaining levels; provides technical assistance to States, Tribes and others; and supports Federal mitigation programs for the benefit of the American public.

Cooperative Landscape Conservation.—Through a national network of Landscape Conservation Cooperatives (LCCs), and in cooperation with both Federal and non-Federal partners, the Service enhances its core capacity in biological planning and conservation design to address adaptive management problems affecting fish, wildlife, and plants. The budget does not include funding for this activity in FY 2018.

Science Support. —Science Support provides funding for applied science directed at high impact questions surrounding threats to fish and wildlife resources. This science provides needed information to inform regulatory and policy decisions to best manage species at healthy and sustainable levels across broader landscapes. The budget does not include funding for this activity in FY 2018.

General Operations.—Funding for the Service's general operations provides policy guidance, program coordination, and administrative services to all of the Fish and Wildlife Service's programs. The funds also support the National Conservation Training Center and projects through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.


Identification code 014–1611–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	512	530	523
11.3	Other than full-time permanent	27	29	27
11.5	Other personnel compensation	23	23	22

11.9	Total personnel compensation	562	582	572
12.1	Civilian personnel benefits	210	217	214
21.0	Travel and transportation of persons	33	33	30
22.0	Transportation of things	6	6	5
23.1	Rental payments to GSA	48	48	48
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	28	28	28
24.0	Printing and reproduction	4	4	4
25.1	Advisory and assistance services	10	10	10
25.2	Other services from non-Federal sources	55	55	55
25.3	Other goods and services from Federal sources	36	36	36
25.4	Operation and maintenance of facilities	32	32	32
25.7	Operation and maintenance of equipment	18	18	18
26.0	Supplies and materials	46	46	46
31.0	Equipment	43	43	43
32.0	Land and structures	21	21	21
41.0	Grants, subsidies, and contributions	129	138	130
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	1,284	1,320	1,295
99.0	Reimbursable obligations	224	230	140

99.9	Total new obligations, unexpired accounts	1,508	1,550	1,435


Identification code 014–1611–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	6,838	6,906	6,625
2001	Reimbursable civilian full-time equivalent employment	771	798	798
3001	Allocation account civilian full-time equivalent employment	517	498	472

For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fish and wildlife resources, and the acquisition of lands and interests therein; $15,800,000, to remain available until expended.


Identification code 014–1612–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Line item construction projects	16	19	18
0002	Nationwide engineering service	8	8	8
0003	Bridge, dam and seismic safety	1	2	2

0100	Total, Direct program:	25	29	28

0799	Total direct obligations	25	29	28
0801	Construction (Reimbursable)			1

0900	Total new obligations, unexpired accounts	25	29	29

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	28	28	25
1021	Recoveries of prior year unpaid obligations	1	1	1

1050	Unobligated balance (total)	29	29	26
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	24	24	16
	Spending authority from offsetting collections, discretionary:
1700	Collected		1	1
1900	Budget authority (total)	24	25	17
1930	Total budgetary resources available	53	54	43
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	28	25	14

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	36	19	16
3010	New obligations, unexpired accounts	25	29	29
3020	Outlays (gross)	–41	–31	–29
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	19	16	15
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–3	–3

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	33	16	13
3200	Obligated balance, end of year	16	13	12

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	24	25	17
	Outlays, gross:
4010	Outlays from new discretionary authority	6	6	4
4011	Outlays from discretionary balances	35	25	25

4020	Outlays, gross (total)	41	31	29
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–1	–1

4040	Offsets against gross budget authority and outlays (total)		–1	–1
4180	Budget authority, net (total)	24	24	16
4190	Outlays, net (total)	41	30	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.


Identification code 014–1612–0–1–302		2016 actual	2017 est.	2018 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	5	5	5

11.9	Total personnel compensation	5	5	5
12.1	Civilian personnel benefits	2	1	1
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	3	4	3
25.3	Other goods and services from Federal sources	2	4	3
25.4	Operation and maintenance of facilities	1	1	1
32.0	Land and structures	10	13	13

99.0	Direct obligations	24	29	27
99.5	Adjustment for rounding	1		2

99.9	Total new obligations, unexpired accounts	25	29	29


Identification code 014–1612–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	51	46	36

For wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, American Samoa, and federally recognized Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished, $52,836,000, to remain available until expended: Provided, That of the amount provided herein, $3,917,000 is for a competitive grant program for federally recognized Indian tribes not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting $3,917,000 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 2018 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2019, shall be reapportioned, together with funds appropriated in 2020, in the manner provided herein.


Identification code 014–5474–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	State wildlife grants	48	53	50
0002	State competitive grants	5	5	3
0003	Tribal Wildlife Grants	4	5	5
0004	Administration	4	4	4

0900	Total new obligations, unexpired accounts	61	67	62

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	40	43	40
1021	Recoveries of prior year unpaid obligations	3	4	4

1050	Unobligated balance (total)	43	47	44
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	61	60	53
1930	Total budgetary resources available	104	107	97
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	43	40	35

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	127	121	114
3010	New obligations, unexpired accounts	61	67	62
3020	Outlays (gross)	–64	–70	–71
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–4	–4

3050	Unpaid obligations, end of year	121	114	101
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	127	121	114
3200	Obligated balance, end of year	121	114	101

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	61	60	53
	Outlays, gross:
4010	Outlays from new discretionary authority	12	13	11
4011	Outlays from discretionary balances	52	57	60

4020	Outlays, gross (total)	64	70	71
4180	Budget authority, net (total)	61	60	53
4190	Outlays, net (total)	64	70	71

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 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. Funding for State competitive grants is not included in the 2018 request.


Identification code 014–5474–0–2–302		2016 actual	2017 est.	2018 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
41.0	Grants, subsidies, and contributions	57	63	58

99.9	Total new obligations, unexpired accounts	61	67	62


Identification code 014–5474–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	21	19	17

For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.), $9,000,000, to remain available until expended.


Identification code 014–1652–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	African elephant	3	3	2
0002	Asian elephant	2	2	1
0003	Rhinoceros and tiger	3	3	3
0004	Great ape conservation	2	2	2
0005	Marine turtle	1	1	1

0799	Total direct obligations	11	11	9
0801	Multinational Species Semi Postal Stamp Act	1	1	1

0900	Total new obligations, unexpired accounts	12	12	10

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	11	11	9
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1900	Budget authority (total)	12	12	10
1930	Total budgetary resources available	12	12	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	10	10
3010	New obligations, unexpired accounts	12	12	10
3020	Outlays (gross)	–10	–12	–12

3050	Unpaid obligations, end of year	10	10	8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	10	10
3200	Obligated balance, end of year	10	10	8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	11	11	9
	Outlays, gross:
4010	Outlays from new discretionary authority	5	3	3
4011	Outlays from discretionary balances	4	8	8

4020	Outlays, gross (total)	9	11	11
	Mandatory:
4090	Budget authority, gross	1	1	1
	Outlays, gross:
4101	Outlays from mandatory balances	1	1	1
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–1	–1	–1
4180	Budget authority, net (total)	11	11	9
4190	Outlays, net (total)	9	11	11

African Elephant Conservation Program.—Provides technical and financial assistance to protect African elephants and their habitats, including elephant population management, public education, and anti-poaching activities.

Rhinoceros and Tiger Conservation Program.—Provides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries.

Asian Elephant Conservation Program.—Provides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats within 13 range countries.

Great Ape Conservation Program.—Provides assistance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations.

Marine Turtle Conservation Program.—Provides financial assistance for projects, public education, and the conservation of marine turtles and their nesting habitats.

Vanishing Species Semipostal Stamp.—The Multinational Species Conservation Fund Semipostal Stamp Act of 2010, as amended, requires the United States Postal Service to issue and sell, at a premium, a Multinational Species Conservation Funds Semipostal stamp. The proceeds of this stamp are to be transferred to the Service to help operations supported by the Multinational Species Conservation Funds.


Identification code 014–1652–0–1–302		2016 actual	2017 est.	2018 est.

41.0	Direct obligations: Grants, subsidies, and contributions	11	11	9
99.0	Reimbursable obligations	1	1	1

99.9	Total new obligations, unexpired accounts	12	12	10


Identification code 014–1652–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	3	2	2

For expenses necessary to carry out the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.), $3,900,000, to remain available until expended.


Identification code 014–1696–0–1–302		2016 actual	2017 est.	2018 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:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	4	4	4
1930	Total budgetary resources available	5	5	5
	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	5	6	6
3010	New obligations, unexpired accounts	4	4	4
3020	Outlays (gross)	–3	–4	–4

3050	Unpaid obligations, end of year	6	6	6
	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	4	4	4
	Outlays, gross:
4010	Outlays from new discretionary authority		1	1
4011	Outlays from discretionary balances	3	3	3

4020	Outlays, gross (total)	3	4	4
4180	Budget authority, net (total)	4	4	4
4190	Outlays, net (total)	3	4	4

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 (16 U.S.C. 6101 et seq.).


Identification code 014–1696–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1	1	1

For 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, $17,051,000, to be derived from the Land and Water Conservation Fund and to remain available until expended: Provided, That none of the funds appropriated for specific land acquisition projects may be used to pay for any administrative overhead, planning or other management costs.


Identification code 014–5020–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Land Acquisition Management	13	13	13
0002	Exchanges	2	2	2
0003	Emergencies, Hardships, and Inholdings	6	6	6
0004	Highlands Conservation Act	4	7	6
0005	Land Acquisitions	23	35	25
0006	Sportsmen and Recreational Access		5	4

0100	total, direct program	48	68	56

0799	Total direct obligations	48	68	56
0801	Land Acquisition (Reimbursable)	1	1

0900	Total new obligations, unexpired accounts	49	69	56

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	36	56	57
1021	Recoveries of prior year unpaid obligations		1	1

1050	Unobligated balance (total)	36	57	58
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation LWCF [014–5005]	69	68	17
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)		1	1
1900	Budget authority (total)	69	69	18
1930	Total budgetary resources available	105	126	76
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	56	57	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	23	22
3010	New obligations, unexpired accounts	49	69	56
3020	Outlays (gross)	–42	–69	–56
3040	Recoveries of prior year unpaid obligations, unexpired		–1	–1

3050	Unpaid obligations, end of year	23	22	21
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	23	22
3200	Obligated balance, end of year	23	22	21

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	69	69	18
	Outlays, gross:
4010	Outlays from new discretionary authority	18	28	8
4011	Outlays from discretionary balances	24	41	48

4020	Outlays, gross (total)	42	69	56
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1

4070	Budget authority, net (discretionary)	69	68	17
4080	Outlays, net (discretionary)	41	68	55
4180	Budget authority, net (total)	69	68	17
4190	Outlays, net (total)	41	68	55

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 U.S. Fish and Wildlife Service places emphasis on acquiring important fish, wildlife, and plant habitat for the conservation of listed endangered and threatened species, implementing the North American Waterfowl Management Plan, and conserving migratory birds of conservation concern. 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.


Identification code 014–5020–0–2–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	7	7	7
12.1	Civilian personnel benefits	3	3	3
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	2	2	1
25.3	Other goods and services from Federal sources	3	3	2
32.0	Land and structures	29	47	37
41.0	Grants, subsidies, and contributions	3	5	5

99.0	Direct obligations	48	68	56
99.0	Reimbursable obligations	1	1

99.9	Total new obligations, unexpired accounts	49	69	56


Identification code 014–5020–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	80	77	74


Identification code 014–5496–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Administration	1

0900	Total new obligations, unexpired accounts (object class 99.5)	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
1930	Total budgetary resources available	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	3	2
3010	New obligations, unexpired accounts	1
3020	Outlays (gross)	–2	–1	–1

3050	Unpaid obligations, end of year	3	2	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	3	2
3200	Obligated balance, end of year	3	2	1

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	2	1	1
4180	Budget authority, net (total)
4190	Outlays, net (total)	2	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.


Identification code 014–5496–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	4


Identification code 014–5137–0–2–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	3	4	4
	Receipts:
	Current law:
1110	Migratory Bird Hunting Stamps	31	36	37
1110	Custom Duties on Arms and Ammunition	40	32	32

1199	Total current law receipts	71	68	69

1999	Total receipts	71	68	69

2000	Total: Balances and receipts	74	72	73
	Appropriations:
	Current law:
2101	Migratory Bird Conservation Account	–70	–68	–68
2103	Migratory Bird Conservation Account	–5	–5	–5
2132	Migratory Bird Conservation Account	5	5

2199	Total current law appropriations	–70	–68	–73

2999	Total appropriations	–70	–68	–73

5099	Balance, end of year	4	4


Identification code 014–5137–0–2–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Printing and Sale of Duck Stamps	1	1	1
0002	Acquisition of Land and Easements	70	70	70

0900	Total new obligations, unexpired accounts	71	71	71

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	9	6
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	10	9	6
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	70	68	68
1203	Appropriation (previously unavailable)	5	5	5
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–5	–5

1260	Appropriations, mandatory (total)	70	68	73
1930	Total budgetary resources available	80	77	79
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	6	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	22	27
3010	New obligations, unexpired accounts	71	71	71
3020	Outlays (gross)	–61	–66	–74
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	22	27	24
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13	22	27
3200	Obligated balance, end of year	22	27	24

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	70	68	73
	Outlays, gross:
4100	Outlays from new mandatory authority	42	44	44
4101	Outlays from mandatory balances	19	22	30

4110	Outlays, gross (total)	61	66	74
4180	Budget authority, net (total)	70	68	73
4190	Outlays, net (total)	61	66	74

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 (P.L. 113–264) 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.


Identification code 014–5137–0–2–303		2016 actual	2017 est.	2018 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	2	2	2
25.3	Other goods and services from Federal sources	2	2	2
32.0	Land and structures	60	60	60

99.9	Total new obligations, unexpired accounts	71	71	71


Identification code 014–5137–0–2–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	62	62	62

For expenses necessary to carry out the provisions of the North American Wetlands Conservation Act (16 U.S.C. 4401 et seq.), $33,600,000, to remain available until expended.


Identification code 014–5241–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	26	18	20
	Receipts:
	Current law:
1110	Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund	12	13	17

2000	Total: Balances and receipts	38	31	37
	Appropriations:
	Current law:
2101	North American Wetlands Conservation Fund	–21	–12	–13
2132	North American Wetlands Conservation Fund	1	1

2199	Total current law appropriations	–20	–11	–13

2999	Total appropriations	–20	–11	–13

5099	Balance, end of year	18	20	24


Identification code 014–5241–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0003	Wetlands conservation projects	39	44	46

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	11	27	29
1001	Discretionary unobligated balance brought fwd, Oct 1	4	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	35	35	34
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	21	12	13
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	20	11	13
1900	Budget authority (total)	55	46	47
1930	Total budgetary resources available	66	73	76
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	27	29	30

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	82	72	76
3010	New obligations, unexpired accounts	39	44	46
3020	Outlays (gross)	–49	–40	–38

3050	Unpaid obligations, end of year	72	76	84
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	82	72	76
3200	Obligated balance, end of year	72	76	84

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	35	35	34
	Outlays, gross:
4010	Outlays from new discretionary authority	4	5	5
4011	Outlays from discretionary balances	28	21	19

4020	Outlays, gross (total)	32	26	24
	Mandatory:
4090	Budget authority, gross	20	11	13
	Outlays, gross:
4100	Outlays from new mandatory authority	14	3	3
4101	Outlays from mandatory balances	3	11	11

4110	Outlays, gross (total)	17	14	14
4180	Budget authority, net (total)	55	46	47
4190	Outlays, net (total)	49	40	38

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


Identification code 014–5241–0–2–302		2016 actual	2017 est.	2018 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	34	40	42

99.0	Direct obligations	38	44	46
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	39	44	46


Identification code 014–5241–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	11	8	8

For expenses necessary to carry out section 6 of the Endangered Species Act of 1973 (16 U.S.C. 1535), $19,303,000, to be derived from the Cooperative Endangered Species Conservation Fund and to remain available until expended.


Identification code 014–5143–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	457	507	561
0198	Unavailable balance adjustment	5

0199	Balance, start of year	462	507	561
	Receipts:
	Current law:
1140	Payment from the General Fund, Cooperative Endangered Species Conservation Fund	68	76	70

2000	Total: Balances and receipts	530	583	631
	Appropriations:
	Current law:
2101	Cooperative Endangered Species Conservation Fund	–22	–22	–19
5098	Rounding adjustment	–1

5099	Balance, end of year	507	561	612


Identification code 014–5143–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Conservation Grants to States	16	10	10
0002	HCP Planning Assistance Grants	5	9	7
0004	Administration	2	2	3
0005	HCP Land Acquisition Grants to States	12	19
0006	Species Recovery Land Acquisition	6	11
0007	Payment to special fund unavailable receipt account	68	76	70

0900	Total new obligations, unexpired accounts	109	127	90

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	94	112	126
1001	Discretionary unobligated balance brought fwd, Oct 1	94	112
1021	Recoveries of prior year unpaid obligations	6	12	12

1050	Unobligated balance (total)	100	124	138
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation LWCF special fund [145005]	31	31
1101	Appropriation CESCF special fund [145143]	22	22	19

1160	Appropriation, discretionary (total)	53	53	19
	Appropriations, mandatory:
1200	Appropriation	68	76	70
1900	Budget authority (total)	121	129	89
1930	Total budgetary resources available	221	253	227
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	112	126	137

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	99	88	73
3010	New obligations, unexpired accounts	109	127	90
3020	Outlays (gross)	–114	–130	–124
3040	Recoveries of prior year unpaid obligations, unexpired	–6	–12	–12

3050	Unpaid obligations, end of year	88	73	27
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	99	88	73
3200	Obligated balance, end of year	88	73	27

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	53	53	19
	Outlays, gross:
4010	Outlays from new discretionary authority	1	5	2
4011	Outlays from discretionary balances	45	49	52

4020	Outlays, gross (total)	46	54	54
	Mandatory:
4090	Budget authority, gross	68	76	70
	Outlays, gross:
4100	Outlays from new mandatory authority	68	76	70
4180	Budget authority, net (total)	121	129	89
4190	Outlays, net (total)	114	130	124

The Cooperative Endangered Species Conservation Fund provides grants to States and U.S. territories for species and habitat conservation actions on non-federal lands, including habitat acquisition, conservation planning, habitat restoration, status surveys, captive propagation and reintroduction, research, and education for species that are listed or 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. Funding from the Land and Water Conservation Fund for land acquisition grants is not proposed in the 2018 request.


Identification code 014–5143–0–2–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
41.0	Grants, subsidies, and contributions	39	50	19
94.0	Financial transfers	68	76	70

99.0	Direct obligations	108	127	90
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	109	127	90


Identification code 014–5143–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	13	12	10


Identification code 014–5091–0–2–806		2016 actual	2017 est.	2018 est.

0100	Balance, start of year		1	1
	Receipts:
	Current law:
1130	National Wildlife Refuge Fund	12	8	8

2000	Total: Balances and receipts	12	9	9
	Appropriations:
	Current law:
2101	National Wildlife Refuge Fund	–11	–8	–8
2103	National Wildlife Refuge Fund	–1	–1	–1
2132	National Wildlife Refuge Fund	1	1

2199	Total current law appropriations	–11	–8	–9

2999	Total appropriations	–11	–8	–9

5099	Balance, end of year	1	1


Identification code 014–5091–0–2–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Expenses for sales	3	3	3
0003	Payments to counties	19	19	6

0900	Total new obligations, unexpired accounts	22	22	9

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	8	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13	13
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	11	8	8
1203	Appropriation (previously unavailable)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	11	8	9
1900	Budget authority (total)	24	21	9
1930	Total budgetary resources available	30	29	16
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	8	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1
3010	New obligations, unexpired accounts	22	22	9
3020	Outlays (gross)	–22	–23	–9

3050	Unpaid obligations, end of year	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1
3200	Obligated balance, end of year	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13	13
	Outlays, gross:
4010	Outlays from new discretionary authority	13	13
	Mandatory:
4090	Budget authority, gross	11	8	9
	Outlays, gross:
4100	Outlays from new mandatory authority	8	7	6
4101	Outlays from mandatory balances	1	3	3

4110	Outlays, gross (total)	9	10	9
4180	Budget authority, net (total)	24	21	9
4190	Outlays, net (total)	22	23	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 2018 Budget eliminates discretionary funding as formulas contained in the Act do not account for the economic benefits which refuges provide.


Identification code 014–5091–0–2–806		2016 actual	2017 est.	2018 est.

	Direct obligations:
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions	20	21	8

99.0	Direct obligations	21	22	9
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	22	22	9


Identification code 014–5091–0–2–806		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	3	3	3


Identification code 014–5252–0–2–303		2016 actual	2017 est.	2018 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	–6	–5	–5

5099	Balance, end of year


Identification code 014–5252–0–2–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Recreation Enhancement Fee Program	5	5	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	9	9
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	6	5	5
1930	Total budgetary resources available	14	14	14
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	9	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	2	2
3010	New obligations, unexpired accounts	5	5	6
3020	Outlays (gross)	–5	–5	–6

3050	Unpaid obligations, end of year	2	2	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	2	2
3200	Obligated balance, end of year	2	2	2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	6	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	4	3	3
4101	Outlays from mandatory balances	1	2	3

4110	Outlays, gross (total)	5	5	6
4180	Budget authority, net (total)	6	5	5
4190	Outlays, net (total)	5	5	6

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 2018 Budget includes appropriations language to reauthorize the program for one year, and proposes legislation to permanently authorize the recreational fee programs of the Departments of the Interior and Agriculture under FLREA.


Identification code 014–5252–0–2–303		2016 actual	2017 est.	2018 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

99.0	Direct obligations	4	5	5
99.5	Adjustment for rounding	1		1

99.9	Total new obligations, unexpired accounts	5	5	6


Identification code 014–5252–0–2–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	31	23	23


Identification code 014–5029–0–2–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	769	836	825
	Receipts:
	Current law:
1110	Excise Taxes, Federal Aid to Wildlife Restoration Fund	787	770	730
1140	Earnings on Investments, Federal Aid to Wildlife Restoration Fund	5	5	5

1199	Total current law receipts	792	775	735

1999	Total receipts	792	775	735

2000	Total: Balances and receipts	1,561	1,611	1,560
	Appropriations:
	Current law:
2101	Federal Aid in Wildlife Restoration	–714	–792	–775
2103	Federal Aid in Wildlife Restoration	–60	–49	–55
2132	Federal Aid in Wildlife Restoration	49	55

2199	Total current law appropriations	–725	–786	–830

2999	Total appropriations	–725	–786	–830

5099	Balance, end of year	836	825	730


Identification code 014–5029–0–2–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0003	Multi-state conservation grant program	4	3	3
0004	Administration	11	11	11
0005	Wildlife restoration grants	784	807	839
0006	NAWCF (interest used for grants)	5	5	5
0007	Section 10 hunter education	8	8	8

0900	Total new obligations, unexpired accounts	812	834	866

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	427	400	398
1021	Recoveries of prior year unpaid obligations	60	46	45

1050	Unobligated balance (total)	487	446	443
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	714	792	775
1203	Appropriation (previously unavailable)	60	49	55
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–49	–55

1260	Appropriations, mandatory (total)	725	786	830
1930	Total budgetary resources available	1,212	1,232	1,273
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	400	398	407

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	798	893	981
3010	New obligations, unexpired accounts	812	834	866
3020	Outlays (gross)	–657	–700	–770
3040	Recoveries of prior year unpaid obligations, unexpired	–60	–46	–45

3050	Unpaid obligations, end of year	893	981	1,032
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	798	893	981
3200	Obligated balance, end of year	893	981	1,032

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	725	786	830
	Outlays, gross:
4100	Outlays from new mandatory authority	133	210	208
4101	Outlays from mandatory balances	524	490	562

4110	Outlays, gross (total)	657	700	770
4180	Budget authority, net (total)	725	786	830
4190	Outlays, net (total)	657	700	770

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,880	2,001	2,082
5001	Total investments, EOY: Federal securities: Par value	2,001	2,082	2,137

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 (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act and authorizes a Multistate Conservation Grant Program, as well as the Firearm and Bow Hunter Education and Safety Program that provides grants to the States.


Identification code 014–5029–0–2–303		2016 actual	2017 est.	2018 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	4	4	4
32.0	Land and structures	5	3	3
41.0	Grants, subsidies, and contributions	795	819	851

99.9	Total new obligations, unexpired accounts	812	834	866


Identification code 014–5029–0–2–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	50	57	57


Identification code 014–5579–0–2–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Administration	2	2	2
0002	Grants to States	35	8	1

0900	Total new obligations, unexpired accounts	37	10	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	14	11
1021	Recoveries of prior year unpaid obligations	34	7

1050	Unobligated balance (total)	51	21	11
1930	Total budgetary resources available	51	21	11
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	14	11	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	282	151	84
3010	New obligations, unexpired accounts	37	10	3
3020	Outlays (gross)	–134	–70	–50
3040	Recoveries of prior year unpaid obligations, unexpired	–34	–7

3050	Unpaid obligations, end of year	151	84	37
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	282	151	84
3200	Obligated balance, end of year	151	84	37

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	134	70	50
4180	Budget authority, net (total)
4190	Outlays, net (total)	134	70	50

The Energy Policy Act (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed annually to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS leases. In FY 2011, this program was transferred from the Bureau of Ocean Energy Management, Regulation, and Enforcement to the Fish and Wildlife Service.


Identification code 014–5579–0–2–306		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
41.0	Grants, subsidies, and contributions	36	9	2

99.9	Total new obligations, unexpired accounts	37	10	3


Identification code 014–5579–0–2–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	9	7	7


Identification code 014–9927–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, Fish and Wildlife Service	4	4	4
1198	Rounding adjustment	1

1199	Total current law receipts	5	4	4

1999	Total receipts	5	4	4

2000	Total: Balances and receipts	5	4	4
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Appropriations	–5	–4	–4

5099	Balance, end of year


Identification code 014–9927–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Miscellaneous Permanents	4	5	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	9	8
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	4	4
1930	Total budgetary resources available	13	13	12
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	8	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	2
3010	New obligations, unexpired accounts	4	5	4
3020	Outlays (gross)	–4	–4	–5

3050	Unpaid obligations, end of year	1	2	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1	2
3200	Obligated balance, end of year	1	2	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	5	4	4
	Outlays, gross:
4100	Outlays from new mandatory authority	1	2	2
4101	Outlays from mandatory balances	3	2	3

4110	Outlays, gross (total)	4	4	5
4180	Budget authority, net (total)	5	4	4
4190	Outlays, net (total)	4	4	5

Operation and maintenance of quarters.—Revenue from rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to P.L. 98–473, Section 320; 98 Stat. 1874, as amended.

Proceeds from sales, water resources development projects.—Receipts collected from the sale of timber and crops from National Wildlife Refuge System lands leased or licensed from the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat, 16 U.S.C. 460(d).

Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.—Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act, the Lahontan Valley and Pyramid Lake Fish and Wildlife Fund receives revenues and donations from non-federal parties to support the restoration and enhancement of wetlands in the Lahontan Valley and to restore and protect the Pyramid Lake fishery. Revenues received from the Bureau of Reclamation's Washoe Project in excess of operation and maintenance costs for Stampede Reservoir are available without further appropriation. Donations made for express purposes and State cost-sharing funds are available without further appropriation. The Secretary of the Interior is also authorized to deposit proceeds from the sale of certain lands and interests in lands into the Pyramid Lake Fish and Wildlife Fund.

Community Partnership Enhancement.—Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act (P.L. 105–242, dated October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions, or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote volunteer outreach and education programs.


Identification code 014–9927–0–2–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.4	Operation and maintenance of facilities	2	2	2
26.0	Supplies and materials	1	2	1
32.0	Land and structures	1	1	1

99.0	Direct obligations	4	5	4

99.9	Total new obligations, unexpired accounts	4	5	4


Identification code 014–9927–0–2–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	4	3	3

Trust Funds


Identification code 014–8151–0–7–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Payments to States for sport fish restoration	388	389	400
0003	North American wetlands conservation grants	19	20	20
0004	Coastal wetlands conservation grants	23	19	19
0006	Administration	10	11	11
0007	National communication & outreach	12	12	12
0009	Multi-State conservation activities	4	3	3
0010	Marine Fisheries Commissions & Boating Council	1	1	1
0011	Boating Infrastructure Improvement	26	30	30

0900	Total new obligations, unexpired accounts	483	485	496

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	187	189	184
1021	Recoveries of prior year unpaid obligations	43	45	45

1050	Unobligated balance (total)	230	234	229
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	622	627	614
1203	Appropriation (previously unavailable)	32	30	30
1220	Appropriations transferred to other accts [096–8333]	–75	–79	–78
1220	Appropriations transferred to other accts [070–8149]	–107	–113	–111
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–30	–30

1260	Appropriations, mandatory (total)	442	435	455
1930	Total budgetary resources available	672	669	684
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	189	184	188

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	522	508	490
3010	New obligations, unexpired accounts	483	485	496
3020	Outlays (gross)	–454	–458	–467
3040	Recoveries of prior year unpaid obligations, unexpired	–43	–45	–45

3050	Unpaid obligations, end of year	508	490	474
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	522	508	490
3200	Obligated balance, end of year	508	490	474

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	442	435	455
	Outlays, gross:
4100	Outlays from new mandatory authority	111	139	137
4101	Outlays from mandatory balances	343	319	330

4110	Outlays, gross (total)	454	458	467
4180	Budget authority, net (total)	442	435	455
4190	Outlays, net (total)	454	458	467

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

The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust Fund, minus the distributions for administrative expenses 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.).—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.—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.—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.—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.—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.


Identification code 014–8151–0–7–303		2016 actual	2017 est.	2018 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	470	472	483

99.9	Total new obligations, unexpired accounts	483	485	496


Identification code 014–8151–0–7–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	63	58	58


Identification code 014–8216–0–7–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Deposits, Contributed Funds, Fish and Wildlife Service	5	5	5

2000	Total: Balances and receipts	5	5	5
	Appropriations:
	Current law:
2101	Contributed Funds	–5	–5	–5

5099	Balance, end of year


Identification code 014–8216–0–7–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Contributed Funds	4	5	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	8	8
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	5	5
1930	Total budgetary resources available	12	13	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	8	8	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	3	3
3010	New obligations, unexpired accounts	4	5	5
3020	Outlays (gross)	–3	–5	–6

3050	Unpaid obligations, end of year	3	3	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	3	3
3200	Obligated balance, end of year	3	3	2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	5	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	1	1	1
4101	Outlays from mandatory balances	2	4	5

4110	Outlays, gross (total)	3	5	6
4180	Budget authority, net (total)	5	5	5
4190	Outlays, net (total)	3	5	6

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.


Identification code 014–8216–0–7–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	1	1	1
26.0	Supplies and materials		1	1
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Direct obligations	4	5	5

99.9	Total new obligations, unexpired accounts	4	5	5


Identification code 014–8216–0–7–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	20	15	15

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

Federal Funds

For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service and for the general administration of the National Park Service, $2,225,485,000, of which $9,380,000 for planning and interagency coordination in support of Everglades restoration and $99,272,000 for maintenance, repair, or rehabilitation projects for constructed assets shall remain available until September 30, 2019.


Identification code 014–1036–0–1–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year		1	1
0198	Unavailable balance adjustment	1

0199	Balance, start of year	1	1	1

2000	Total: Balances and receipts	1	1	1

5099	Balance, end of year	1	1	1


Identification code 014–1036–0–1–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Park management	2,186	2,202	2,046
0002	External administrative costs	181	180	180

0799	Total direct obligations	2,367	2,382	2,226
0801	Operation of the National Park System (Reimbursable)	29	30	30

0900	Total new obligations, unexpired accounts	2,396	2,412	2,256

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	63	65	52
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,370	2,369	2,225
1121	Appropriations transferred from other acct [012–1106]	1

1160	Appropriation, discretionary (total)	2,371	2,369	2,225
	Spending authority from offsetting collections, discretionary:
1700	Collected	30	30	30
1900	Budget authority (total)	2,401	2,399	2,255
1930	Total budgetary resources available	2,464	2,464	2,307
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	65	52	51

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	507	581	589
3010	New obligations, unexpired accounts	2,396	2,412	2,256
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–2,298	–2,404	–2,349
3041	Recoveries of prior year unpaid obligations, expired	–27

3050	Unpaid obligations, end of year	581	589	496
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	507	581	589
3200	Obligated balance, end of year	581	589	496

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,401	2,399	2,255
	Outlays, gross:
4010	Outlays from new discretionary authority	1,903	1,822	1,713
4011	Outlays from discretionary balances	395	582	636

4020	Outlays, gross (total)	2,298	2,404	2,349
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–30	–30	–30
4180	Budget authority, net (total)	2,371	2,369	2,225
4190	Outlays, net (total)	2,268	2,374	2,319

The National Park Service administers 417 units and over 84.7 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 2016, park visits totaled 324 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.—Encompasses resource management operations that provide for the protection and preservation of unique natural, cultural, and historical features of units of the National Park System.

Visitor services.—Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience. It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.

Park protection.—Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations, including the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.

Facility operations and maintenance.—Encompasses the maintenance and protection of buildings, other facilities, lands, and other government investments.

Park support.—Covers the management, supervision, and administrative operations for park areas and partnerships.

The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the National Park Service and for which funding requirements are less flexible. The requirements for these costs are mandated in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most effectively managed on a centralized basis.


Identification code 014–1036–0–1–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	864	864	847
11.3	Other than full-time permanent	128	127	102
11.5	Other personnel compensation	54	55	56
11.8	Special personal services payments	1	1	1

11.9	Total personnel compensation	1,047	1,047	1,006
12.1	Civilian personnel benefits	376	376	357
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	30	33	33
22.0	Transportation of things	10	10	10
23.1	Rental payments to GSA	59	63	59
23.2	Rental payments to others	10	10	9
23.3	Communications, utilities, and miscellaneous charges	90	91	81
24.0	Printing and reproduction	5	5	5
25.1	Advisory and assistance services	19	19	17
25.2	Other services from non-Federal sources	131	132	116
25.3	Other goods and services from Federal sources	150	152	135
25.4	Operation and maintenance of facilities	114	115	103
25.5	Research and development contracts	1	1	1
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	36	36	33
26.0	Supplies and materials	100	101	89
31.0	Equipment	51	51	46
32.0	Land and structures	35	36	32
41.0	Grants, subsidies, and contributions	97	98	88
42.0	Insurance claims and indemnities	4	4	4

99.0	Direct obligations	2,367	2,382	2,226
99.0	Reimbursable obligations	29	30	30

99.9	Total new obligations, unexpired accounts	2,396	2,412	2,256


Identification code 014–1036–0–1–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	15,269	15,076	13,883
2001	Reimbursable civilian full-time equivalent employment	293	293	293
3001	Allocation account civilian full-time equivalent employment	642	642	603
3001	Allocation account civilian full-time equivalent employment	6	6	6

For expenses necessary to carry out the provisions of section 101701 of title 54, United States Code, relating to challenge cost share agreements, $14,971,000, 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.


Identification code 014–2645–0–1–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Centennial Challenge	13	15	13
0801	Centennial Challenge (Reimbursable)			2

0900	Total new obligations, unexpired accounts	13	15	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	7	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	15	15	15
	Spending authority from offsetting collections, mandatory:
1800	Collected			15
1900	Budget authority (total)	15	15	30
1930	Total budgetary resources available	20	22	37
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	7	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	10	10
3010	New obligations, unexpired accounts	13	15	15
3020	Outlays (gross)	–7	–15	–23

3050	Unpaid obligations, end of year	10	10	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	10	10
3200	Obligated balance, end of year	10	10	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	15	15
	Outlays, gross:
4010	Outlays from new discretionary authority	1	11	11
4011	Outlays from discretionary balances	6	4	10

4020	Outlays, gross (total)	7	15	21
	Mandatory:
4090	Budget authority, gross			15
	Outlays, gross:
4100	Outlays from new mandatory authority			2
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources			–15
4180	Budget authority, net (total)	15	15	15
4190	Outlays, net (total)	7	15	8

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. The National Park Service Centennial Act (P.L. 114–289) established a National Park Centennial Challenge Fund for signature projects and programs related to visitor services facilities and trail maintenance, funded through offsetting collections exceeding $10 million from America the Beautiful Senior Pass.


Identification code 014–2645–0–1–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.3	Personnel compensation: Other than full-time permanent	1	1	1
25.2	Other services from non-Federal sources	2	4	2
25.4	Operation and maintenance of facilities	2	2	2
32.0	Land and structures	5	5	5
41.0	Grants, subsidies, and contributions	3	3	3

99.0	Direct obligations	13	15	13
99.0	Reimbursable obligations			2

99.9	Total new obligations, unexpired accounts	13	15	15


Identification code 014–2645–0–1–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	13	13	13

For expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, $37,001,000.


Identification code 014–1042–0–1–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Recreation programs	1	1
0002	Natural programs	14	14	12
0003	Cultural programs	24	24	23
0005	Grant administration	2	2
0006	International park affairs	2	2	1
0008	Heritage partnership programs	20	20	1

0799	Total direct obligations	63	63	37
0801	National Recreation and Preservation (Reimbursable)	3	4	4

0900	Total new obligations, unexpired accounts	66	67	41

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	6	6
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	63	63	37
	Spending authority from offsetting collections, discretionary:
1700	Collected	4	4	4
1900	Budget authority (total)	67	67	41
1930	Total budgetary resources available	72	73	47
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	6	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	45	49	46
3010	New obligations, unexpired accounts	66	67	41
3020	Outlays (gross)	–61	–70	–54
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	49	46	33
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	45	49	46
3200	Obligated balance, end of year	49	46	33

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	67	67	41
	Outlays, gross:
4010	Outlays from new discretionary authority	34	45	28
4011	Outlays from discretionary balances	27	25	26

4020	Outlays, gross (total)	61	70	54
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–4	–4	–4

4040	Offsets against gross budget authority and outlays (total)	–4	–4	–4
4180	Budget authority, net (total)	63	63	37
4190	Outlays, net (total)	57	66	50

The National Recreation and Preservation appropriation covers a broad range of activities relating to outdoor recreation planning, preservation of natural, cultural and historic resources, and environmental compliance. These programs provide a central point at the Federal level for recreation and preservation planning; the coordination of Federal and State policies, procedures and guidelines; and the administration of technical and financial assistance to international, Federal, State, and local governments and private organizations. This appropriation is comprised of the following seven budget activities:

Recreation Programs.—Provides technical assistance to State and local governments and transfers surplus Federal real property to local governments for recreation uses. The Fiscal Year 2018 Budget proposes to transfer Recreation Programs from its own activity to the Natural Programs activity as a separate program component.

Natural Programs.—Increases river and trail opportunities through Rivers, Trails, and Conservation Assistance, State and local technical assistance and Chesapeake Bay Gateway and Water Trails grants; creates river conservation and recreational opportunities that are compatible with continuing and future operations of hydropower facilities, fulfills National Park Service responsibilities under the Federal Power Act, and protects park resources through the Hydropower Recreation Assistance Program; and manages the National Natural Landmark program. The Federal Lands to Parks program is proposed for transfer to this activity from Recreation Programs in the Fiscal Year 2018 Budget.

Cultural Programs.—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; and 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. Grant administration is proposed for transfer to this activity in the Fiscal Year 2018 Budget. This program element will support the American Battlefield Protection Program Assistance Grants program, the Japanese American Confinement Site Grants program, and the Native American Graves Protection and Repatriation Grants program.

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

Grants Administration.—Provides administrative expenses associated with the Historic Preservation Fund grant programs, the Native American Graves Protection and Repatriation Grants program, the Japanese American Confinement Sites Grants, and the American Battlefield Protection Program Assistance Grants. The Fiscal Year 2018 Budget proposes to transfer Grants Administration from its own activity to the Cultural Programs activity as a separate program component.

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

Heritage Partnership Programs.—Provides financial and technical assistance to Congressionally designated national heritage areas, managed by private or State organizations to promote the conservation of natural, historic, scenic, and cultural resources. The Fiscal Year 2018 Budget does not request funding for financial assistance for this program.


Identification code 014–1042–0–1–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	19	19	18
11.3	Other than full-time permanent	2	2	2

11.9	Total personnel compensation	21	21	20
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	2	2
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	30	30	5

99.0	Direct obligations	63	63	37
99.0	Reimbursable obligations	3	4	4

99.9	Total new obligations, unexpired accounts	66	67	41


Identification code 014–1042–0–1–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	221	219	207
2001	Reimbursable civilian full-time equivalent employment	18	18	18

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.

For construction, improvements, repair, or replacement of physical facilities, and compliance and planning for programs and areas administered by the National Park Service, $226,529,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, for any project initially funded in fiscal year 2018 with a future phase indicated in the National Park Service 5-Year Line Item Construction Plan, a single procurement may be issued which includes the full scope of the project: Provided further, That the solicitation and contract shall contain the clause availability of funds found at 48 CFR 52.232–18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation 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.


Identification code 014–1039–0–1–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Line item construction and maintenance	175	133	132
0002	Special programs	19	20	25
0003	Construction planning	9	8	15
0005	Construction program management and operations	38	38	44
0006	Management planning	12	12	11

0799	Total direct obligations	253	211	227
0801	Construction (and Major Maintenance) (Reimbursable)	112	112	112

0900	Total new obligations, unexpired accounts	365	323	339

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	310	249	221
1001	Discretionary unobligated balance brought fwd, Oct 1	301	240
1021	Recoveries of prior year unpaid obligations	9

1050	Unobligated balance (total)	319	249	221
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	193	193	227
	Appropriations, mandatory:
1200	Appropriation			20
	Spending authority from offsetting collections, discretionary:
1700	Collected	124	124	124
1701	Change in uncollected payments, Federal sources	–22	–22	–22

1750	Spending auth from offsetting collections, disc (total)	102	102	102
1900	Budget authority (total)	295	295	349
1930	Total budgetary resources available	614	544	570
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	249	221	231

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	239	289	265
3010	New obligations, unexpired accounts	365	323	339
3020	Outlays (gross)	–306	–347	–377
3040	Recoveries of prior year unpaid obligations, unexpired	–9

3050	Unpaid obligations, end of year	289	265	227
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–136	–114	–92
3070	Change in uncollected pymts, Fed sources, unexpired	22	22	22

3090	Uncollected pymts, Fed sources, end of year	–114	–92	–70
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	103	175	173
3200	Obligated balance, end of year	175	173	157

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	295	295	329
	Outlays, gross:
4010	Outlays from new discretionary authority	48	111	116
4011	Outlays from discretionary balances	258	230	255

4020	Outlays, gross (total)	306	341	371
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–84	–84	–84
4033	Non-Federal sources	–40	–40	–40

4040	Offsets against gross budget authority and outlays (total)	–124	–124	–124
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	22	22	22

4070	Budget authority, net (discretionary)	193	193	227
4080	Outlays, net (discretionary)	182	217	247
	Mandatory:
4090	Budget authority, gross			20
	Outlays, gross:
4100	Outlays from new mandatory authority			4
4101	Outlays from mandatory balances		6	2

4110	Outlays, gross (total)		6	6
4180	Budget authority, net (total)	193	193	247
4190	Outlays, net (total)	182	223	253

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.

Line item construction.—This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management objectives approved for each park.

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

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

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

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


Identification code 014–1039–0–1–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	24	24	26
11.3	Other than full-time permanent	6	5	4
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	31	30	31
12.1	Civilian personnel benefits	10	10	10
21.0	Travel and transportation of persons	1	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	42	33	34
25.2	Other services from non-Federal sources (Allocation)	3	3	3
25.3	Other goods and services from Federal sources	1
25.4	Operation and maintenance of facilities	86	70	78
25.7	Operation and maintenance of equipment	3	2	2
26.0	Supplies and materials	2	2	2
31.0	Equipment	14	11	12
32.0	Land and structures	58	46	51
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Direct obligations	253	211	227
99.0	Reimbursable obligations	112	112	112

99.9	Total new obligations, unexpired accounts	365	323	339


Identification code 014–1039–0–1–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	355	339	344
2001	Reimbursable civilian full-time equivalent employment	466	466	466
3001	Allocation account civilian full-time equivalent employment	129	129	129

For 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, $26,380,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which $3,043,000 is for the State assistance program and of which $8,481,000 shall be for the American Battlefield Protection Program grants as authorized by chapter 3081 of title 54, United States Code.


Identification code 014–5035–0–2–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Land acquisition	66	70	44
0002	Land acquisition administration	9	10	9
0004	State grant administration	2	3	3
0005	Grants to States	67	100	94

0900	Total new obligations, unexpired accounts	144	183	150

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	190	229	219
1001	Discretionary unobligated balance brought fwd, Oct 1	184	223
1021	Recoveries of prior year unpaid obligations	9

1050	Unobligated balance (total)	199	229	219
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (LWCF)	174	173	26
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			90
	Contract authority, discretionary:
1520	Contract authority and/or unobligated balance of contract authority permanently reduced		–28	–28
	Contract authority, mandatory:
1600	Contract authority	30	30	30
1620	Contract authority and/or unobligated balance of contract authority permanently reduced	–28
1621	Contract authority temporarily reduced	–2	–2	–2

1640	Contract authority, mandatory (total)		28	28
1900	Budget authority (total)	174	173	116
1930	Total budgetary resources available	373	402	335
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	229	219	185

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	157	197	259
3010	New obligations, unexpired accounts	144	183	150
3020	Outlays (gross)	–95	–121	–129
3040	Recoveries of prior year unpaid obligations, unexpired	–9

3050	Unpaid obligations, end of year	197	259	280
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	157	197	259
3200	Obligated balance, end of year	197	259	280

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	174	145	–2
	Outlays, gross:
4010	Outlays from new discretionary authority	14	28	8
4011	Outlays from discretionary balances	80	92	116

4020	Outlays, gross (total)	94	120	124
	Mandatory:
4090	Budget authority, gross		28	118
	Outlays, gross:
4100	Outlays from new mandatory authority			4
4101	Outlays from mandatory balances	1	1	1

4110	Outlays, gross (total)	1	1	5
4180	Budget authority, net (total)	174	173	116
4190	Outlays, net (total)	95	121	129

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	6	6	6
5053	Obligated balance, EOY: Contract authority	6	6	6
5099	Unexpired unavailable balance, SOY: Contract authority		2	4
5100	Unexpired unavailable balance, EOY: Contract authority	2	4	6

The Land Acquisition and State Assistance appropriation uses funding derived from the Land and Water Conservation Fund to support National Park Service land acquisition activities and provide grants to States for the purchase and development of land for outdoor recreation activities. The appropriation is composed of the following budget activities:

Acquisition Management.—Provides for the administration of land acquisitions throughout the National Park System, ensuring compliance with existing guidelines and laws and provides for the administration of American Battlefield Protection Program Acquisition Grants.

Federal land acquisition.—Provides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic, scenic, natural, and recreational values of congressionally authorized areas within the National Park System. Funds are also used for matching grants for the purchase of Revolutionary War, the War of 1812, and Civil War Battlefield lands by non-Federal entities. Funding for major land acquisition projects is not requested for Fiscal Year 2018.

State conservation grants administration.—Provides for the administration of matching grants to States and through States to local governments, for the acquisition and development of public outdoor recreation areas and facilities.

State conservation grants.—Provides matching grants to States and local units of government for the acquisition and development of land and facilities that provide the public access to new opportunities to engage in outdoor recreation. The program includes both traditional formula and competitive grant programs for States. Appropriated funding for this program is not requested for Fiscal Year 2018 in anticipation of estimated increases in GOMESA lease revenue.

Outer Continental Shelf Oil Lease Revenues.—The Gulf of Mexico Energy Security Act of 2006 (P.L. 109–432) allows a portion of the revenue collected from certain oil and gas leases in the Gulf of Mexico 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 Consolidated Appropriations Act, 2016 (P.L. 114–113) permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration. FY 2017 is the first year of revenue sharing for Phase II leases authorized by GOMESA.


Identification code 014–5035–0–2–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	8	8	8
12.1	Civilian personnel benefits	3	3	3
25.2	Other services from non-Federal sources	14	3	3
25.3	Other goods and services from Federal sources	1
32.0	Land and structures	38	69	38
41.0	Grants, subsidies, and contributions	80	100	98

99.9	Total new obligations, unexpired accounts	144	183	150


Identification code 014–5035–0–2–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	84	83	80

Gulf of Mexico Energy Security Act (GOMESA) funding — The Budget proposes to repeal the allocation formulation for Land and Water Conservation Fund State Grants and payments to Gulf Coast states (TX, LA, MS, and AL) established by the Gulf of Mexico Energy Security Act of 2006 (P.L. 109–432). The allocated formula for LWCF State Grants will be replaced by a comparable fixed annual mandatory appropriation of $90 million in FY 2018, increasing to $125 million in FY 2022 and each year thereafter, to be derived from the Land and Water Conservation Fund.


Identification code 014–9928–0–2–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	2	1	1
	Receipts:
	Current law:
1130	Recreation Enhancement Fee, National Park System	264	257	257
1130	Transportation Fees, Transportation System Fund	27	25	26

1199	Total current law receipts	291	282	283

1999	Total receipts	291	282	283

2000	Total: Balances and receipts	293	283	284
	Appropriations:
	Current law:
2101	Recreation Fee Permanent Appropriations	–291	–282	–282
2103	Recreation Fee Permanent Appropriations	–3	–2	–2
2132	Recreation Fee Permanent Appropriations	2	2

2199	Total current law appropriations	–292	–282	–284

2999	Total appropriations	–292	–282	–284

5099	Balance, end of year	1	1


Identification code 014–9928–0–2–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Recreational Fee Program	231	271	275
0002	Transportation systems fund	18	30	29

0799	Total direct obligations	249	301	304
0801	Reimbursable program activity		10	10

0900	Total new obligations, unexpired accounts	249	311	314

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	217	265	251
1021	Recoveries of prior year unpaid obligations	5	5	5

1050	Unobligated balance (total)	222	270	256
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	291	282	282
1203	Appropriation (previously unavailable)	3	2	2
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–2

1260	Appropriations, mandatory (total)	292	282	284
	Spending authority from offsetting collections, mandatory:
1800	Collected		10	10
1900	Budget authority (total)	292	292	294
1930	Total budgetary resources available	514	562	550
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	265	251	236

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	92	127	203
3010	New obligations, unexpired accounts	249	311	314
3020	Outlays (gross)	–209	–230	–247
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–5	–5

3050	Unpaid obligations, end of year	127	203	265
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	92	127	203
3200	Obligated balance, end of year	127	203	265

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	292	292	294
	Outlays, gross:
4100	Outlays from new mandatory authority		66	66
4101	Outlays from mandatory balances	209	164	181

4110	Outlays, gross (total)	209	230	247
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources		–10	–10
4180	Budget authority, net (total)	292	282	284
4190	Outlays, net (total)	209	220	237

Recreation Fee Program.—The National Park Service and other land management agencies operate a fee program that allows parks and other units to collect admission and user fees in accordance with the Federal Lands Recreation Enhancement Act (FLREA). FLREA was passed on December 8, 2004, as part of the Omnibus Appropriations Act, 2005, which authorized this program through 2014. Section 133 of the Continuing Appropriations and Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017, and Zika Response and Preparedness Act (P.L. 114–223) extended FLREA through fiscal year 2018. The Administration proposes appropriations language to extend the authorization for one year and a legislative proposal to permanently reauthorize the Department of the Interior's and the Department of Agriculture's recreation fee programs in fiscal year 2018. Net proceeds are used for high-priority visitor service and facility maintenance projects throughout the National Park System. Up to 80 percent may be retained for use by the collecting park and the remainder retained for discretionary, Servicewide use by the National Park Service Director. Proceeds from the sale of the America the Beautiful passes, which allow access to all public lands that charge fees for a year, are distributed among the Federal land management agencies which offer them for sale, including the National Park Service, the Bureau of Land Management, the U.S. Fish and Wildlife Service, the Bureau of Reclamation and the U.S. Forest Service, as determined by the Secretaries of the Department of the Interior and the Department of Agriculture in accordance with P.L. 108–447. The National Park Service Centennial Act (P.L. 114–289) established in the National Park Foundation a Second Century Endowment for NPS projects and activities, funded through offsetting collections from the first $10 million collected in each fiscal year, generated from the America the Beautiful Senior Pass.

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

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

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


Identification code 014–9928–0–2–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	27	28	28
11.3	Other than full-time permanent	40	40	42
11.5	Other personnel compensation	4	4	4

11.9	Total personnel compensation	71	72	74
12.1	Civilian personnel benefits	18	18	19
21.0	Travel and transportation of persons	1	2	2
22.0	Transportation of things	3	4	4
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	12	16	16
24.0	Printing and reproduction	3	4	4
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	29	38	37
25.3	Other goods and services from Federal sources	18	24	24
25.4	Operation and maintenance of facilities	28	37	38
25.7	Operation and maintenance of equipment	4	5	5
26.0	Supplies and materials	13	18	17
31.0	Equipment	4	5	5
32.0	Land and structures	22	29	29
41.0	Grants, subsidies, and contributions	21	27	28

99.0	Direct obligations	249	301	304
99.0	Reimbursable obligations		10	10

99.9	Total new obligations, unexpired accounts	249	311	314


Identification code 014–9928–0–2–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1,597	1,597	1,597

For expenses necessary in carrying out the National Historic Preservation Act (division A of subtitle III of title 54, United States Code), $51,100,000, to be derived from the Historic Preservation Fund and to remain available until September 30, 2019.


Identification code 014–5140–0–2–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	3,284	3,221	3,306
0198	Rounding adjustment	–1

0199	Balance, start of year	3,283	3,221	3,306
	Receipts:
	Current law:
1130	Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands		150	150

2000	Total: Balances and receipts	3,283	3,371	3,456
	Appropriations:
	Current law:
2101	Historic Preservation Fund	–65	–65	–51
	Special and trust fund receipts returned:
3010	Historic Preservation Fund	3
3010	Historic Preservation Fund	3
5098	Adjustment for return of unappropriated receipts	–3

5099	Balance, end of year	3,221	3,306	3,405


Identification code 014–5140–0–2–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Grants-in-aid	58	65	54

0900	Total new obligations (object class 41.0)	58	65	54

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	13	13
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special fund, definite) HPF	65	65	51
1930	Total budgetary resources available	71	78	64
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	13	13	10
	Special and non-revolving trust funds:
1950	Other balances withdrawn and returned to unappropriated receipts	3
1952	Expired unobligated balance, start of year	2	4	4
1953	Expired unobligated balance, end of year	1	4	4
1954	Unobligated balance canceling	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	98	88	72
3010	New obligations, unexpired accounts	58	65	54
3020	Outlays (gross)	–66	–81	–83
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	88	72	43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	98	88	72
3200	Obligated balance, end of year	88	72	43

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	65	65	51
	Outlays, gross:
4010	Outlays from new discretionary authority	14	33	26
4011	Outlays from discretionary balances	52	48	57

4020	Outlays, gross (total)	66	81	83
4180	Budget authority, net (total)	65	65	51
4190	Outlays, net (total)	66	81	83

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, and grants to preserve the sites and stories of the Civil Rights Movement. Funding for Competitive Grants is not requested in the Fiscal Year 2018 Budget.


Identification code 014–9924–0–2–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	3	2	3
0198	Rounding adjustment	–1

0199	Balance, start of year	2	2	3
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, National Park Service	21	25	26
1130	Rental Payments, Park Buildings Lease and Maintenance Fund	9	9	10
1130	Concession Improvement Accounts Deposit	11	11	11
1130	User Fees for Filming and Photography on Public Lands	2	2	2
1130	Miscellaneous Fees, Glacier Bay National Park Resource Protection	–1
1130	Park Concessions Franchise Fees	114	117	120

1199	Total current law receipts	156	164	169

1999	Total receipts	156	164	169

2000	Total: Balances and receipts	158	166	172
	Appropriations:
	Current law:
2101	Other Permanent Appropriations	–156	–163	–168
2103	Other Permanent Appropriations	–1	–1	–1
2132	Other Permanent Appropriations	1	1

2199	Total current law appropriations	–156	–163	–169

2999	Total appropriations	–156	–163	–169
	Special and trust fund receipts returned:
3010	Other Permanent Appropriations	1
5098	Rounding adjustment	–1

5099	Balance, end of year	2	3	3


Identification code 014–9924–0–2–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Operation and maintenance of quarters	22	29	26
0002	Glacier Bay resource protection vessel management plan	1
0003	Park concessions franchise fees	82	124	125
0005	Rental Payments, Park Buildings Lease and Maintenance Fund	7	13	12
0006	Concessions improvements accounts	9	9	10
0007	Contribution for annuity benefits for USPP	39	45	44
0008	Filming and Photography Special Use Fee Program	1	2	2

0900	Total new obligations, unexpired accounts	161	222	219

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	119	155	141
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	121	155	141
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	45	45	44
1201	Appropriation (special or trust fund)	156	163	168
1203	Appropriation (previously unavailable)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	201	208	213
1900	Budget authority (total)	201	208	213
1930	Total budgetary resources available	322	363	354
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–6
1941	Unexpired unobligated balance, end of year	155	141	135
	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
1954	Unobligated balance canceling	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	37	53	69
3010	New obligations, unexpired accounts	161	222	219
3020	Outlays (gross)	–143	–206	–232
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	53	69	56
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	37	53	69
3200	Obligated balance, end of year	53	69	56

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	201	208	213
	Outlays, gross:
4100	Outlays from new mandatory authority	36	187	192
4101	Outlays from mandatory balances	107	19	40

4110	Outlays, gross (total)	143	206	232
4180	Budget authority, net (total)	201	208	213
4190	Outlays, net (total)	143	206	232

Park concessions franchise fees.—Franchise fees for concessioner activities in the National Park System are deposited in this account and used for certain park operations activities in accordance with section 407 of P.L. 105–391. By law, 20 percent of franchise fees collected are used to support activities throughout the National Park System and 80 percent are retained and used by each collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management programs and operations. The National Park Service Centennial Act, P.L. 114–289, establishes a new concessions contracting authority within NPS for providing visitor services and establishes a revolving fund from funds received from these contracts to be used for the management, operation, constructions and maintenance of commercial visitor services and facilities.

Concessions improvement accounts.—National Park Service agreements with private concessioners providing visitor services within national parks can require concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may expend funds from such an account with the approval of the park superintendent for improvements to facilities that directly support concession visitor services but would not otherwise be funded through the appropriations process. Concessioners do not accrue possessory interests from improvements funded through these accounts.

Park buildings lease and maintenance fund.—Rental payments for leases to use buildings and associated property in the National Park System are deposited in this account and used for infrastructure needs at park units in accordance with section 802 of P.L. 105–391.

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

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

Filming and photography special use fees.—The National Park Service is authorized to retain fees collected from issuing permits to use park lands and facilities for commercial filming, still photography, and similar activities. Activities authorized for funding include acquisition of emergency response equipment to prevent harm to aquatic park resources from permittees and studies to quantify the impact of permittees' activities on wildlife and other natural resources of the park.

Contributions to US Park Police annuity benefits.—Necessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired prior to January 1, 1984, established under P.L. 85–157, are paid from the General Fund of the Treasury to the extent the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were funded from appropriations made annually to the National Park Service.


Identification code 014–9924–0–2–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	11	11	11
11.3	Other than full-time permanent	11	11	11
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	24	24	24
12.1	Civilian personnel benefits	7	7	7
21.0	Travel and transportation of persons	1	1	1
23.3	Communications, utilities, and miscellaneous charges	5	7	7
25.1	Advisory and assistance services	9	13	13
25.2	Other services from non-Federal sources	64	94	93
25.3	Other goods and services from Federal sources	1	2	1
25.4	Operation and maintenance of facilities	20	30	30
25.5	Research and development contracts	1	2	2
25.7	Operation and maintenance of equipment	2	3	3
26.0	Supplies and materials	7	12	12
31.0	Equipment	5	7	7
32.0	Land and structures	10	15	14
41.0	Grants, subsidies, and contributions	4	4	4
42.0	Insurance claims and indemnities	1	1	1

99.9	Total new obligations, unexpired accounts	161	222	219


Identification code 014–9924–0–2–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	419	419	419

Trust Funds

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


Identification code 014–9972–0–7–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Donations to National Park Service	56	75	71

2000	Total: Balances and receipts	56	75	71
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–56	–75	–71

5099	Balance, end of year


Identification code 014–9972–0–7–303		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Donations to National Park Service	56	80	70

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	84	85	80
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	85	85	80
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	56	75	71
1930	Total budgetary resources available	141	160	151
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	85	80	81

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	148	98	108
3010	New obligations, unexpired accounts	56	80	70
3020	Outlays (gross)	–105	–70	–84
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	98	108	94
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	148	98	108
3200	Obligated balance, end of year	98	108	94

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	56	75	71
	Outlays, gross:
4100	Outlays from new mandatory authority		38	36
4101	Outlays from mandatory balances	105	32	48

4110	Outlays, gross (total)	105	70	84
4180	Budget authority, net (total)	56	75	71
4190	Outlays, net (total)	105	70	84

National Park Service, donations.—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.—This Fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).


Identification code 014–9972–0–7–303		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	3	3	3
11.3	Other than full-time permanent	7	7	7
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	11	11	11
12.1	Civilian personnel benefits	2	3	3
23.3	Communications, utilities, and miscellaneous charges	1	1
25.2	Other services from non-Federal sources	10	10	7
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities	12	35	29
26.0	Supplies and materials	2	2	2
31.0	Equipment	1	1	1
32.0	Land and structures	11	11	11
41.0	Grants, subsidies, and contributions	5	5	5

99.9	Total new obligations, unexpired accounts	56	80	70


Identification code 014–9972–0–7–303		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	210	210	210

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 109–432), the National Park Service may retain up to 3 percent of the amounts which are authorized to be disbursed under such section, such retained amounts to remain available until expended.

National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation, for purposes authorized under 23 U.S.C. 204. Transfers may include a reasonable amount for FHWA administrative support costs.

Federal Funds

For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 450 et seq.), the Education Amendments of 1978 (25 U.S.C. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), $2,082,506,000, to remain available until September 30, 2019, 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 $70,794,000 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 $592,733,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2018, and shall remain available until September 30, 2019: Provided further, That not to exceed $35,434,000 shall remain available until expended for road maintenance, 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 $74,371,000 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, 2018: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, 2019, may be transferred during fiscal year 2020 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, 2020: Provided further, That, in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel.


Identification code 014–2100–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0007	Tribal Government	320	330	304
0008	Human services	145	148	136
0009	Trust - Natural resources management	199	191	176
0010	Trust - Real estate services	127	135	124
0011	Education	835	820	754
0012	Public safety and justice	365	355	327
0013	Community and economic development	37	40	37
0014	Executive direction and administrative services	254	255	235

0799	Total direct obligations	2,282	2,274	2,093
0807	Operation of Indian Programs (Reimbursable)	273	273	223

0899	Total reimbursable obligations	273	273	223

0900	Total new obligations, unexpired accounts	2,555	2,547	2,316

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	563	571	586
1012	Unobligated balance transfers between expired and unexpired accounts	9	14	14
1021	Recoveries of prior year unpaid obligations	15	2	2

1050	Unobligated balance (total)	587	587	602
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,268	2,264	2,083
	Spending authority from offsetting collections, discretionary:
1700	Collected	219	282	283
1701	Change in uncollected payments, Federal sources	53

1750	Spending auth from offsetting collections, disc (total)	272	282	283
1900	Budget authority (total)	2,540	2,546	2,366
1930	Total budgetary resources available	3,127	3,133	2,968
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	571	586	652

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	368	383	375
3010	New obligations, unexpired accounts	2,555	2,547	2,316
3011	Obligations ("upward adjustments"), expired accounts	9
3020	Outlays (gross)	–2,521	–2,553	–2,411
3040	Recoveries of prior year unpaid obligations, unexpired	–15	–2	–2
3041	Recoveries of prior year unpaid obligations, expired	–13

3050	Unpaid obligations, end of year	383	375	278
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–122	–167	–167
3070	Change in uncollected pymts, Fed sources, unexpired	–53
3071	Change in uncollected pymts, Fed sources, expired	8

3090	Uncollected pymts, Fed sources, end of year	–167	–167	–167
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	246	216	208
3200	Obligated balance, end of year	216	208	111

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,540	2,546	2,366
	Outlays, gross:
4010	Outlays from new discretionary authority	1,688	1,741	1,627
4011	Outlays from discretionary balances	833	812	784

4020	Outlays, gross (total)	2,521	2,553	2,411
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–211	–282	–283
4033	Non-Federal sources	–16

4040	Offsets against gross budget authority and outlays (total)	–227	–282	–283
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–53
4052	Offsetting collections credited to expired accounts	8

4060	Additional offsets against budget authority only (total)	–45

4070	Budget authority, net (discretionary)	2,268	2,264	2,083
4080	Outlays, net (discretionary)	2,294	2,271	2,128
4180	Budget authority, net (total)	2,268	2,264	2,083
4190	Outlays, net (total)	2,294	2,271	2,128

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.

Tribal Government.—This activity promotes the sovereignty of Federally-recognized Tribes by supporting and assisting them in the development and maintenance of strong and stable governments capable of administering quality programs and developing economies. This activity also provides for the maintenance of Bureau of Indian Affairs (BIA) roads and bridges.

Human services.—This activity provides funding for social services, welfare assistance, and Indian child welfare. The objective of this activity is to improve the quality of life for individual Indians who live on or near Indian reservations and to protect children, the elderly, and disabled from abuse and neglect.

Trust: Natural resources management.—This activity provides for the management, development, protection, and resilience of Indian trust land and natural resource assets and related treaty rights. Natural resource programs in Indian Country include agriculture, forestry, water, fish, wildlife, and parks.

Trust: Real estate.—This activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of trust and restricted Federal Indian-owned lands. The activity includes general real estate services, probate, land title and records, environmental compliance, and other trust services and rights protection.

Education.—This activity supports Bureau of Indian Education (BIE) 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.—This activity funds law enforcement activities in Indian Country in over 25 States. Programs under this activity include investigative, police, and detention services; tribal courts; fire protection; and facilities maintenance.

Community and economic development.—This activity promotes the economic vitality of American Indians and Alaska Natives through Job Placement and Training, Economic Development, and Community Development. This activity also provides assistance for renewable and conventional energy and hard mineral development for the economic benefit of the Tribes and individual Indian allottees.

Executive direction and administrative services.—This activity supports the management of BIA's and BIE's finance, budget, acquisition, and property functions, as well as information technology resources, personnel services, facilities management, payment of GSA and direct rentals, and intra-governmental payments. Significant portions of Indian Affairs activities are executed under contracts or compacts with Federally-recognized Tribes to run tribal and Federal programs. Funding also supports BIA or BIE oversight and technical assistance for these activities in central and regional offices.


Identification code 014–2100–0–1–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	223	223	214
11.3	Other than full-time permanent	112	112	107
11.5	Other personnel compensation	26	26	24

11.9	Total personnel compensation	361	361	345
12.1	Civilian personnel benefits	119	119	101
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	15	15	14
22.0	Transportation of things	2	2	2
23.1	Rental payments to GSA	20	20	18
23.2	Rental payments to others	14	14	13
23.3	Communications, utilities, and miscellaneous charges	41	41	37
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	8	8	7
25.2	Other services from non-Federal sources	958	952	893
25.3	Other goods and services from Federal sources	98	98	85
25.4	Operation and maintenance of facilities	14	14	13
25.5	ADP Contracts	1	1	1
25.7	Operation and maintenance of equipment	12	12	11
26.0	Supplies and materials	32	32	28
31.0	Equipment	23	23	20
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	560	558	501
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	2,282	2,274	2,093
99.0	Reimbursable obligations	273	273	223

99.9	Total new obligations, unexpired accounts	2,555	2,547	2,316


Identification code 014–2100–0–1–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	5,407	5,250	5,028
2001	Reimbursable civilian full-time equivalent employment	632	630	654
3001	Allocation account civilian full-time equivalent employment	463	465	441

For 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 2018, such sums as may be necessary, which shall be available for obligation through September 30, 2019: Provided, That, notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account.


Identification code 014–2240–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0007	Tribal Government	228	277	253

0100	Direct program activities, subtotal	228	277	253

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		49	49
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	277	277	242
1930	Total budgetary resources available	277	326	291
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	49	49	38

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		37	79
3010	New obligations, unexpired accounts	228	277	253
3020	Outlays (gross)	–191	–235	–248

3050	Unpaid obligations, end of year	37	79	84
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		37	79
3200	Obligated balance, end of year	37	79	84

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	277	277	242
	Outlays, gross:
4010	Outlays from new discretionary authority	191	161	140
4011	Outlays from discretionary balances		74	108

4020	Outlays, gross (total)	191	235	248
4180	Budget authority, net (total)	277	277	242
4190	Outlays, net (total)	191	235	248

The Bureau of Indian Affairs Contract Support Costs (CSC) account supports Federal government payments to tribes for the administrative costs associated with executing tribal self-determination contracts and compacts under the Indian Self-Determination and Education Assistance Act (ISDEAA), P.L. 93–638. 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.


Identification code 014–2240–0–1–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources	225	269	245
41.0	Grants, subsidies, and contributions	3	8	8

99.9	Total new obligations, unexpired accounts	228	277	253

For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483; $143,262,000, 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 2018, 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 100–297, as amended, the Secretary of the Interior shall use the Administrative and Audit Requirements and Cost Principles for Assistance Programs contained in 43 CFR part 12 as the regulatory requirements: Provided further, That such grants shall not be subject to section 12.61 of 43 CFR; the Secretary and the grantee shall negotiate and determine a schedule of payments for the work to be performed: Provided further, That in considering grant applications, the Secretary shall consider whether such grantee would be deficient in assuring that the construction projects conform to applicable building standards and codes and Federal, tribal, or State health and safety standards as required by 25 U.S.C. 2005(b), with respect to organizational and financial management capabilities: Provided further, That if the Secretary declines a grant application, the Secretary shall follow the requirements contained in 25 U.S.C. 2504(f): Provided further, That any disputes between the Secretary and any grantee concerning a grant shall be subject to the disputes provision in 25 U.S.C. 2507(e): Provided further, That in order to ensure timely completion of construction projects, the Secretary may assume control of a project and all funds related to the project, if, within 18 months of the date of enactment of this Act, any grantee receiving funds appropriated in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction: Provided further, That this appropriation may be reimbursed from the Office of the Special Trustee for American Indians appropriation for the appropriate share of construction costs for space expansion needed in agency offices to meet trust reform implementation.


Identification code 014–2301–0–1–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Education construction	29	60	50
0002	Public safety and justice construction	6	10	10
0003	Resource management construction	34	27	27
0004	Other Program Construction	8	8	8
0005	BOR Allocation Account	2	2	2

0799	Total direct obligations	79	107	97
0807	Construction (Reimbursable)	7	7	7

0900	Total new obligations, unexpired accounts	86	114	104

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	80	196	308
1021	Recoveries of prior year unpaid obligations	4	24	24

1050	Unobligated balance (total)	84	220	332
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	194	194	143
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	8	8
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	4	8	8
1900	Budget authority (total)	198	202	151
1930	Total budgetary resources available	282	422	483
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	196	308	379

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	61	44	41
3010	New obligations, unexpired accounts	86	114	104
3020	Outlays (gross)	–99	–93	–118
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–24	–24

3050	Unpaid obligations, end of year	44	41	3
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	61	43	40
3200	Obligated balance, end of year	43	40	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	198	202	151
	Outlays, gross:
4010	Outlays from new discretionary authority	32	53	41
4011	Outlays from discretionary balances	67	40	77

4020	Outlays, gross (total)	99	93	118
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–8	–8
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–3	–8	–8
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4060	Additional offsets against budget authority only (total)	–1

4070	Budget authority, net (discretionary)	194	194	143
4080	Outlays, net (discretionary)	96	85	110
4180	Budget authority, net (total)	194	194	143
4190	Outlays, net (total)	96	85	110

Education construction.—This activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school facilities.

Public safety and justice construction.—This activity provides for the planning, design, improvement, repair, replacement, and construction of detention center facilities on Indian lands.

Resources management construction.—This activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power systems on Indian reservations.

Other program construction.—This activity provides for the improvement and repair of Indian Affairs' non-education facilities, the telecommunications system, the facilities management information system, and construction program management.


Identification code 014–2301–0–1–452		2016 actual	2017 est.	2018 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	6	6	5

11.9	Total personnel compensation	6	6	5
12.1	Civilian personnel benefits	2	2	2
25.1	Advisory and assistance services	4	4	4
25.2	Other services from non-Federal sources	8	8	7
25.3	Other goods and services from Federal sources	29	40	35
25.4	Operation and maintenance of facilities	15	22	22
25.7	Operation and maintenance of equipment	2	2	2
32.0	Land and structures	2	2	2
41.0	Grants, subsidies, and contributions	11	21	18

99.0	Direct obligations	79	107	97
99.0	Reimbursable obligations	7	7	7

99.9	Total new obligations, unexpired accounts	86	114	104


Identification code 014–2301–0–1–452		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	64	61	63
2001	Reimbursable civilian full-time equivalent employment	6	6	7
3001	Allocation account civilian full-time equivalent employment	275	275	251


Identification code 014–2204–0–1–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Payments for White Earth Settlement	2	3	3

0900	Total new obligations (object class 41.0)	2	3	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	2	3	3
1930	Total budgetary resources available	3	4	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2	3	3
3020	Outlays (gross)	–2	–3	–3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	3	3
	Outlays, gross:
4100	Outlays from new mandatory authority	2	3	3
4180	Budget authority, net (total)	2	3	3
4190	Outlays, net (total)	2	3	3

The White Earth Reservation Land Settlement Act of 1985 (P.L. 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code, section 1304.

For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant to Public Laws 99–264, 100–580, 101–618, 111–11, 111–291, and 114–322, and for implementation of other land and water rights settlements, $13,999,000, to remain available until expended.


Identification code 014–2303–0–1–452		2016 actual	2017 est.	2018 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	7	13	9
0028	Under the reporting threshold	1		1
0033	Taos Pueblo Water Development Fund	35	15
0034	Aamodt	6	25

0900	Total new obligations, unexpired accounts	54	58	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	23	30	21
1001	Discretionary unobligated balance brought fwd, Oct 1	17
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	49	49	14
	Appropriations, mandatory:
1200	Appropriation	12
1900	Budget authority (total)	61	49	14
1930	Total budgetary resources available	84	79	35
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	30	21	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		3	25
3010	New obligations, unexpired accounts	54	58	15
3020	Outlays (gross)	–51	–36	–31

3050	Unpaid obligations, end of year	3	25	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		3	25
3200	Obligated balance, end of year	3	25	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	49	49	14
	Outlays, gross:
4010	Outlays from new discretionary authority	34	24	7
4011	Outlays from discretionary balances	5	12	24

4020	Outlays, gross (total)	39	36	31
	Mandatory:
4090	Budget authority, gross	12
	Outlays, gross:
4100	Outlays from new mandatory authority	12
4180	Budget authority, net (total)	61	49	14
4190	Outlays, net (total)	51	36	31

This account covers expenses associated with the following authorized activities.

White Earth Reservation Land Settlement Act (PL 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs, were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act. A major portion of work is contracted under P.L. 93–638, as amended, to the White Earth Reservation Business Committee.

Yurok Land Acquisition (PL 100–580).—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.

Hoopa Yurok Settlement Act (PL 100–580). The Act provides for the settlement of claims regarding reservation lands between the Hoopa Valley Tribe and the Yurok Indians in northern California. Funds will be used for the settlement as authorized by law and for administrative expenses related to implementing the settlement.

Navajo-Gallup Water Supply Project (PL 111–11).—Funds will be used for the San Juan Conjunctive Use Wells and the San Juan Navajo Irrigation Project Rehabilitation as authorized by law.

Navajo Nation Water Resources Development Trust Fund (PL 111–11).—The Navajo Nation may use the amounts in the Trust Fund to investigate, construct, operate, maintain, or replace water project facilities, including facilities conveyed to the Nation and facilities owned by the United States for which the Nation is responsible for operation, maintenance, and replacement costs; and to investigate, implement, or improve a water conservation measure (including a metering or monitoring activity) necessary for the Nation to make use of a water right of the Nation under the Agreement.

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

Aamodt Litigation Settlement (PL 111–291).—Funds will be used for payments and projects required by the settlement as authorized by law.

Pechanga Water Rights Settlement (PL 114–322).—Funds will be used for payments and projects required by the settlement as authorized by law.

Blackfeet Water Rights Settlement (PL 114–322).—Funds will be used for payments and projects required by the settlement as authorized by law.

Truckee-Carson-Pyramid Lake Water Settlement Act (PL 101–618).—The Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments to the Truckee-Carson Irrigation District for services provided to implement the settlement.


Identification code 014–2303–0–1–452		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources	5	7	2
41.0	Grants, subsidies, and contributions	49	51	13

99.9	Total new obligations, unexpired accounts	54	58	15


Identification code 014–2303–0–1–452		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1	1	1


Identification code 014–2103–0–1–452		2016 actual	2017 est.	2018 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	13	16	16
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	4	4
1930	Total budgetary resources available	16	20	20
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	16	16	16

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		4	4
3020	Outlays (gross)		–4	–4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3	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		–4	–4
4033	Non-Federal sources	–3

4040	Offsets against gross budget authority and outlays (total)	–3	–4	–4
4080	Outlays, net (discretionary)	–3
4180	Budget authority, net (total)
4190	Outlays, net (total)	–3

This appropriation funds a program to consolidate fractional interests in Indian lands and assist land owners with estate planning. Funds are used to purchase small interests in parcels of lands from willing individual Indian landowners and convey those interests to the tribe on whose reservation the land is located. Consolidation of these interests is expected to reduce the Government's costs for managing Indian lands and promote economic opportunity on these lands. This program is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), the American Indian Probate Reform Act of 2004 (P.L. 108–374), and other authorities. No funding is requested in 2018 in this account. Implementation of the Individual Indian Money Account Litigation Settlement (P.L. 111–291, Title I) to address fractionation is in a separate account in the Office of the Secretary.


Identification code 014–5505–0–2–303		2016 actual	2017 est.	2018 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. 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and habitat acquisition program.


Identification code 014–5051–0–2–452		2016 actual	2017 est.	2018 est.

0100	Balance, start of year			1
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, Bureau of Indian Affairs	6	6	6

2000	Total: Balances and receipts	6	6	7
	Appropriations:
	Current law:
2101	Operation and Maintenance of Quarters	–6	–5	–5

5099	Balance, end of year		1	2


Identification code 014–5051–0–2–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Operations and maintenance	6	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	6	5
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	6	5	5
1930	Total budgetary resources available	12	11	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	5	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	2
3010	New obligations, unexpired accounts	6	6	6
3020	Outlays (gross)	–6	–5	–5

3050	Unpaid obligations, end of year	1	2	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1	2
3200	Obligated balance, end of year	1	2	3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	6	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	3	5	5
4101	Outlays from mandatory balances	3

4110	Outlays, gross (total)	6	5	5
4180	Budget authority, net (total)	6	5	5
4190	Outlays, net (total)	6	5	5

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


Identification code 014–5051–0–2–452		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1	1	1
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	1	1	1

99.0	Direct obligations	6	6	6

99.9	Total new obligations, unexpired accounts	6	6	6


Identification code 014–5051–0–2–452		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	43	43	44


Identification code 014–9925–0–2–452		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	2	2	2
	Receipts:
	Current law:
1130	Deposits, Operation and Maintenance, Indian Irrigation Systems	35	35	35
1130	Alaska Resupply Program		3	3
1130	Power Revenues, Indian Irrigation Projects	73	76	77

1199	Total current law receipts	108	114	115

1999	Total receipts	108	114	115

2000	Total: Balances and receipts	110	116	117
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Appropriations	–108	–113	–113
2103	Miscellaneous Permanent Appropriations	–1	–1	–1
2132	Miscellaneous Permanent Appropriations	1

2199	Total current law appropriations	–108	–114	–114

2999	Total appropriations	–108	–114	–114

5099	Balance, end of year	2	2	3


Identification code 014–9925–0–2–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0002	Operation and maintenance, Indian irrigation systems	33	36	36
0003	Power systems, Indian irrigation projects	71	73	73
0004	Alaska resupply program	2	2	2

0900	Total new obligations, unexpired accounts	106	111	111

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	65	68	73
1020	Adjustment of unobligated bal brought forward, Oct 1	–1
1021	Recoveries of prior year unpaid obligations	2	2	2

1050	Unobligated balance (total)	66	70	75
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	108	113	113
1203	Appropriation (previously unavailable)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1

1260	Appropriations, mandatory (total)	108	114	114
1930	Total budgetary resources available	174	184	189
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	68	73	78

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	21	17
3010	New obligations, unexpired accounts	106	111	111
3020	Outlays (gross)	–96	–113	–113
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–2	–2

3050	Unpaid obligations, end of year	21	17	13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13	21	17
3200	Obligated balance, end of year	21	17	13

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	108	114	114
	Outlays, gross:
4100	Outlays from new mandatory authority	50	58	58
4101	Outlays from mandatory balances	46	55	55

4110	Outlays, gross (total)	96	113	113
4180	Budget authority, net (total)	108	114	114
4190	Outlays, net (total)	96	113	113

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value		67	20
5001	Total investments, EOY: Federal securities: Par value	67	20	20

Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).

Operation and maintenance, Indian irrigation systems.—Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98–146).

Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).

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


Identification code 014–9925–0–2–452		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	17	17	17
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	22	22	22
12.1	Civilian personnel benefits	7	8	8
23.3	Communications, utilities, and miscellaneous charges	21	22	22
25.1	Advisory and assistance services	14	15	15
25.2	Other services from non-Federal sources	25	26	26
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	2	2	2
26.0	Supplies and materials	5	5	5
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	6	7	7

99.9	Total new obligations, unexpired accounts	106	111	111


Identification code 014–9925–0–2–452		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	280	280	281


Identification code 014–4416–0–3–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
	Credit program obligations:
0715	Other (Rounding)		1	1

0900	Total new obligations, unexpired accounts		1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1900	Budget authority (total)	1	1	1
1930	Total budgetary resources available	1	2	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1
3010	New obligations, unexpired accounts		1	1
3020	Outlays (gross)	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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:
4120	Federal sources	–1
4123	Collections of loans		–1	–1

4130	Offsets against gross budget authority and outlays (total)	–1	–1	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)


Identification code 014–4416–0–3–452		2016 actual	2017 est.	2018 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	2	2	2

1290	Outstanding, end of year	2	2	2


Identification code 014–4416–0–3–452		2015 actual	2016 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


Identification code 014–4409–0–3–452		2016 actual	2017 est.	2018 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	1	1	1

1290	Outstanding, end of year	1	1	1


Identification code 014–4409–0–3–452		2015 actual	2016 actual

	ASSETS:
1601	Direct loans, gross	1	1
1602	Interest receivable	2	2
1603	Allowance for estimated uncollectible loans and interest (-)	–2	–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

For the cost of guaranteed loans and insured loans, $6,692,000, of which $1,019,000 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 $87,379,759.


Identification code 014–2628–0–1–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
	Credit program obligations:
0702	Loan guarantee subsidy	7	7	6
0705	Reestimates of direct loan subsidy	1	1
0707	Reestimates of loan guarantee subsidy	12	1
0708	Interest on reestimates of loan guarantee subsidy	1
0709	Administrative expenses	1	1	1

0900	Total new obligations, unexpired accounts	22	10	7

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8	8	7
	Appropriations, mandatory:
1200	Appropriation	14	2
1900	Budget authority (total)	22	10	7
1930	Total budgetary resources available	22	10	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	4	4
3010	New obligations, unexpired accounts	22	10	7
3020	Outlays (gross)	–22	–10	–7

3050	Unpaid obligations, end of year	4	4	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	4	4
3200	Obligated balance, end of year	4	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8	8	7
	Outlays, gross:
4010	Outlays from new discretionary authority	4	2	1
4011	Outlays from discretionary balances	4	6	6

4020	Outlays, gross (total)	8	8	7
	Mandatory:
4090	Budget authority, gross	14	2
	Outlays, gross:
4100	Outlays from new mandatory authority	14	2
4180	Budget authority, net (total)	22	10	7
4190	Outlays, net (total)	22	10	7

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 014–2628–0–1–452		2016 actual	2017 est.	2018 est.

	Direct loan reestimates:
135001	Indian Direct Loans	1	1

	Guaranteed loan levels supportable by subsidy budget authority:
215001	Indian Guaranteed Loans	113	105	105
215002	Indian Insured Loans	1	1	1

215999	Total loan guarantee levels	114	106	106
	Guaranteed loan subsidy (in percent):
232001	Indian Guaranteed Loans	5.90	6.31	6.49
232002	Indian Insured Loans	3.28	6.89	7.04

232999	Weighted average subsidy rate	5.88	6.32	6.50
	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	4	4	4
234002	Indian Insured Loans	3

234999	Total subsidy outlays	7	4	4
	Guaranteed loan reestimates:
235001	Indian Guaranteed Loans	7	–19

235999	Total guaranteed loan reestimates	7	–19

	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.


Identification code 014–2628–0–1–452		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	21	9	6

99.9	Total new obligations, unexpired accounts	22	10	7


Identification code 014–4415–0–3–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0003	Interest supplement payments	5	2	2
	Credit program obligations:
0711	Default claim payments on principal		2	2
0712	Default claim payments on interest		1	1
0742	Downward reestimates paid to receipt accounts	2	17
0743	Interest on downward reestimates	3	3

0791	Direct program activities, subtotal	5	23	3

0900	Total new obligations, unexpired accounts	10	25	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	46	59	43
1023	Unobligated balances applied to repay debt	–2

1050	Unobligated balance (total)	44	59	43
	Financing authority:
	Borrowing authority, mandatory:
1400	Borrowing authority	1
	Spending authority from offsetting collections, mandatory:
1800	Collected	24	9	7
1900	Budget authority (total)	25	9	7
1930	Total budgetary resources available	69	68	50
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	59	43	45

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			20
3010	New obligations, unexpired accounts	10	25	5
3020	Outlays (gross)	–10	–5	–5

3050	Unpaid obligations, end of year		20	20
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–3	–3

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–3	–3	17
3200	Obligated balance, end of year	–3	17	17

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	25	9	7
	Financing disbursements:
4110	Outlays, gross (total)	10	5	5
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Payments from program account	–20	–6	–4
4122	Interest on uninvested funds	–1	–2	–2
4123	Non-Federal sources	–3	–1	–1

4130	Offsets against gross budget authority and outlays (total)	–24	–9	–7

4160	Budget authority, net (mandatory)	1
4170	Outlays, net (mandatory)	–14	–4	–2
4180	Budget authority, net (total)	1
4190	Outlays, net (total)	–14	–4	–2


Identification code 014–4415–0–3–452		2016 actual	2017 est.	2018 est.

	Position with respect to appropriations act limitation on commitments:
2111	Guaranteed loan commitments from current-year authority	113	106	106

2150	Total guaranteed loan commitments	113	106	106
2199	Guaranteed amount of guaranteed loan commitments	102	95	95

	Cumulative balance of guaranteed loans outstanding:
2210	Outstanding, start of year	490	475	464
2231	Disbursements of new guaranteed loans	69	73	73
2251	Repayments and prepayments	–82	–82	–82
2261	Adjustments: Terminations for default that result in loans receivable	–2	–2	–2

2290	Outstanding, end of year	475	464	453

	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	11	12
2331	Disbursements for guaranteed loan claims	2	2	2
2351	Repayments of loans receivable	–1	–1	–1
2361	Write-offs of loans receivable

2390	Outstanding, end of year	11	12	13


Identification code 014–4415–0–3–452		2015 actual	2016 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	11
1502	Interest receivable	1	1
1505	Allowance for subsidy cost (-)	–9	–9

1599	Net present value of assets related to defaulted guaranteed loans	2	3
1901	Other Federal assets: Upward Subsidy Reestimate Receivable	3	3

1999	Total assets	53	54
	LIABILITIES:
2105	Federal liabilities: Other-Downward Reestimate	24	25
2204	Non-Federal liabilities: Liabilities for loan guarantees	29	29

2999	Total liabilities	53	54

4999	Total liabilities and net position	53	54


Identification code 014–4410–0–3–452		2016 actual	2017 est.	2018 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


Identification code 014–4410–0–3–452		2015 actual	2016 actual

	ASSETS:
1701	Defaulted guaranteed loans, gross	1	1
1702	Interest receivable	1	1
1703	Allowance for estimated uncollectible loans and interest (-)	–1	–1

1799	Value of assets related to loan guarantees	1	1

1999	Total assets	1	1

Trust Funds


Identification code 014–8361–0–7–501		2016 actual	2017 est.	2018 est.

0100	Balance, start of year		2	3
	Receipts:
	Current law:
1130	Gifts and Donations, Bureau of Indian Affairs	2	1	1

2000	Total: Balances and receipts	2	3	4

5099	Balance, end of year	2	3	4


Identification code 014–8361–0–7–501		2016 actual	2017 est.	2018 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	New obligations, 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.—The Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians (25 U.S.C. 451).

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

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

Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs for central office oversight and Executive Direction and Administrative Services (except executive direction and administrative services funding for Tribal Priority Allocations, regional offices, and facilities operations and maintenance) shall be available for contracts, grants, compacts, or cooperative agreements with the Bureau of Indian Affairs under the provisions of the Indian Self-Determination Act or the Tribal Self-Governance Act of 1994 (Public Law 103–413).

In the event any tribe returns appropriations made available by this Act to the Bureau of Indian Affairs, this action shall not diminish the Federal Government's trust responsibility to that tribe, or the government-to-government relationship between the United States and that tribe, or that tribe's ability to access future appropriations.

Notwithstanding any other provision of law, no funds available to the Bureau of Indian Education, other than the amounts provided herein for assistance to public schools under 25 U.S.C. 452 et seq., shall be available to support the operation of any elementary or secondary school in the State of Alaska.

No funds available to the Bureau of Indian Education shall be used to support expanded grades for any school or dormitory beyond the grade structure in place or approved by the Secretary of the Interior at each school in the Bureau of Indian Education school system as of October 1, 1995, except that the Secretary of the Interior may waive this prohibition to support expansion of up to one additional grade when the Secretary determines such waiver is needed to support accomplishment of the mission of the Bureau of Indian Education. Appropriations made available in this or any prior Act for schools funded by the Bureau shall be available, in accordance with the Bureau's funding formula, only to the schools in the Bureau school system as of September 1, 1996, and to any school or school program that was reinstated in fiscal year 2012. Funds made available under this Act may not be used to establish a charter school at a Bureau-funded school (as that term is defined in section 1141 of the Education Amendments of 1978 (25 U.S.C. 2021)), except that a charter school that is in existence on the date of the enactment of this Act and that has operated at a Bureau-funded school before September 1, 1999, may continue to operate during that period, but only if the charter school pays to the Bureau a pro rata share of funds to reimburse the Bureau for the use of the real and personal property (including buses and vans), the funds of the charter school are kept separate and apart from Bureau funds, and the Bureau does not assume any obligation for charter school programs of the State in which the school is located if the charter school loses such funding. Employees of Bureau-funded schools sharing a campus with a charter school and performing functions related to the charter school's operation and employees of a charter school shall not be treated as Federal employees for purposes of chapter 171 of title 28, United States Code.

Notwithstanding any other provision of law, including section 113 of title I of appendix C of Public Law 106–113, if in fiscal year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section 5(f) of Public Law 101–301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee using the section 5(f) distribution formula.

Funds available under this Act may not be used to establish satellite locations of schools in the Bureau school system as of September 1, 1996, except that the Secretary may waive this prohibition in order for an Indian tribe to provide language and cultural immersion educational programs for non-public schools located within the jurisdictional area of the tribal government which exclusively serve tribal members, do not include grades beyond those currently served at the existing Bureau-funded school, provide an educational environment with educator presence and academic facilities comparable to the Bureau-funded school, comply with all applicable Tribal, Federal, or State health and safety standards, and the Americans with Disabilities Act, and demonstrate the benefits of establishing operations at a satellite location in lieu of incurring extraordinary costs, such as for transportation or other impacts to students such as those caused by busing students extended distances: Provided, That no funds available under this Act may be used to fund operations, maintenance, rehabilitation, construction or other facilities-related costs for such assets that are not owned by the Bureau: Provided further, That the term "satellite school" means a school location physically separated from the existing Bureau school by more than 50 miles but that forms part of the existing school in all other respects.

Federal Funds

For necessary expenses for management of the Department of the Interior and for grants and cooperative agreements, as authorized by law, $123,940,000, to remain available until September 30, 2019; 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 $10,000,000 for the Office of Valuation Services is to be derived from the Land and Water Conservation Fund and shall remain available until expended.


Identification code 014–0102–0–1–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0012	Leadership and Administration	118	123	105
0013	Management Services	23	22	19
0014	Office of Natural Resources Revenue	125	125
0015	Disaster Relief Appropriations Act, 2013	21
0016	Payments in Lieu of Taxes	452	451

0100	Direct program subtotal	739	721	124

0799	Total direct obligations	739	721	124
0804	Leadership and Administration	48	48	48
0805	Management Services	1	1	1
0806	Office of Natural Resources Revenue	1	1

0899	Total reimbursable obligations	50	50	49

0900	Total new obligations, unexpired accounts	789	771	173

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	111	93	101
1021	Recoveries of prior year unpaid obligations	12	10	10

1050	Unobligated balance (total)	123	103	111
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	709	708	114
1101	Appropriation (special or trust fund)	13	13	10

1160	Appropriation, discretionary (total)	722	721	124
	Spending authority from offsetting collections, discretionary:
1700	Collected	49	48	48
1701	Change in uncollected payments, Federal sources	–11

1750	Spending auth from offsetting collections, disc (total)	38	48	48
1900	Budget authority (total)	760	769	172
1930	Total budgetary resources available	883	872	283
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	93	101	110

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	316	239	160
3010	New obligations, unexpired accounts	789	771	173
3020	Outlays (gross)	–853	–840	–290
3040	Recoveries of prior year unpaid obligations, unexpired	–12	–10	–10
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	239	160	33
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–27	–13	–13
3070	Change in uncollected pymts, Fed sources, unexpired	11
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–13	–13	–13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	289	226	147
3200	Obligated balance, end of year	226	147	20

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	760	769	172
	Outlays, gross:
4010	Outlays from new discretionary authority	682	679	125
4011	Outlays from discretionary balances	171	161	165

4020	Outlays, gross (total)	853	840	290
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–51	–48	–48
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	11
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	13

4070	Budget authority, net (discretionary)	722	721	124
4080	Outlays, net (discretionary)	802	792	242
4180	Budget authority, net (total)	722	721	124
4190	Outlays, net (total)	802	792	242

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 modeling, 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. The FY 2018 budget proposes a separate account for the Office of Natural Resources Revenue programs to increase the transparency of this important function.


Identification code 014–0102–0–1–306		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	111	113	46
11.3	Other than full-time permanent	8	8	5
11.5	Other personnel compensation	2	2	1

11.9	Total personnel compensation	121	123	52
12.1	Civilian personnel benefits	38	39	16
21.0	Travel and transportation of persons	3	3	1
23.1	Rental payments to GSA	21	21	19
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	2	2
25.2	Other services from non-Federal sources	11	11	2
25.3	Other goods and services from Federal sources	41	39	28
25.4	Operation and maintenance of facilities	4	4
25.7	Operation and maintenance of equipment	21	21
26.0	Supplies and materials	2	2	1
31.0	Equipment	3	3	2
41.0	Grants, subsidies, and contributions	473	451	1

99.0	Direct obligations	742	721	124
99.0	Reimbursable obligations	47	50	49

99.9	Total new obligations, unexpired accounts	789	771	173


Identification code 014–0102–0–1–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	1,083	1,072	426
2001	Reimbursable civilian full-time equivalent employment	263	255	244
3001	Allocation account civilian full-time equivalent employment	44	55	53


Identification code 014–5003–0–2–999		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	128	85	92
0198	Rounding adjustment	1

0199	Balance, start of year	129	85	92
	Receipts:
	Current law:
1130	Receipts from Mineral Leasing, Public Lands	1,257	1,339	1,490

2000	Total: Balances and receipts	1,386	1,424	1,582
	Appropriations:
	Current law:
2101	Mineral Leasing and Associated Payments	–1,257	–1,339	–1,490
2103	Mineral Leasing and Associated Payments	–129	–85	–92
2132	Mineral Leasing and Associated Payments	85	92

2199	Total current law appropriations	–1,301	–1,332	–1,582

2999	Total appropriations	–1,301	–1,332	–1,582

5099	Balance, end of year	85	92


Identification code 014–5003–0–2–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Mineral Leasing and Associated Payments (Direct)	1,301	1,332	1,582

0900	Total new obligations (object class 41.0)	1,301	1,332	1,582

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1,257	1,339	1,490
1203	Appropriation (previously unavailable)	129	85	92
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–85	–92

1260	Appropriations, mandatory (total)	1,301	1,332	1,582
1900	Budget authority (total)	1,301	1,332	1,582
1930	Total budgetary resources available	1,301	1,332	1,582

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1,301	1,332	1,582
3020	Outlays (gross)	–1,301	–1,332	–1,582

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1,301	1,332	1,582
	Outlays, gross:
4100	Outlays from new mandatory authority	1,301	1,332	1,582
4180	Budget authority, net (total)	1,301	1,332	1,582
4190	Outlays, net (total)	1,301	1,332	1,582

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 Interior's Office of Natural Resources Revenue.

Arctic National Wildlife Refuge development. —The Administration proposes legislation to open the coastal plain (the "1002 area") of the Arctic National Wildlife Refuge (ANWR) for oil and gas leasing, expected to generate $1.8 billion over ten years for the U.S. Treasury. The Budget assumes lease sales would begin around 2022/2023, allowing adequate time for the completion of appropriate environmental reviews and an updated assessment of the state of the oil and gas markets and lease bidding potential prior to scheduling specific lease sales. Additional lease sale(s) would be held in the 2026/2027 timeframe. Revenues would be shared equally with the State of Alaska, with most of the savings over the next ten years derived from bonus bids paid during the lease sales. Additional revenues would be generated in the future from royalties.


Identification code 014–5045–0–2–806		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS	2	5	5

2000	Total: Balances and receipts	2	5	5
	Appropriations:
	Current law:
2101	National Petroleum Reserve, Alaska	–2	–5	–5

5099	Balance, end of year


Identification code 014–5045–0–2–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	National Petroleum Reserve, Alaska (Direct)	2	5	5

0900	Total new obligations (object class 41.0)	2	5	5

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	5	5
1930	Total budgetary resources available	2	5	5

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2	5	5
3020	Outlays (gross)	–2	–5	–5

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	2	5	5
4180	Budget authority, net (total)	2	5	5
4190	Outlays, net (total)	2	5	5

Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A).—P.L. 96–514 requires that 50 percent of all revenues received from oil and gas leasing in the NPR-A be paid to the State of Alaska. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5248–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	7	7	10
	Receipts:
	Current law:
1130	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	12	39	43

2000	Total: Balances and receipts	19	46	53
	Appropriations:
	Current law:
2101	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	–13	–39	–43
2132	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	1	3

2199	Total current law appropriations	–12	–36	–43

2999	Total appropriations	–12	–36	–43

5099	Balance, end of year	7	10	10


Identification code 014–5248–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)	12	36	43

0900	Total new obligations (object class 41.0)	12	36	43

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	13	39	43
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–3

1260	Appropriations, mandatory (total)	12	36	43
1930	Total budgetary resources available	12	36	43

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	12	36	43
3020	Outlays (gross)	–12	–36	–43

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	12	36	43
	Outlays, gross:
4100	Outlays from new mandatory authority	12	36	43
4180	Budget authority, net (total)	12	36	43
4190	Outlays, net (total)	12	36	43

Flood control payments to States are shared according to the Flood Control Act of 1936 (33 U.S.C. 701 et seq.) which provides that 75 percent of revenue collected be shared with the State in which it was collected. These funds are to be expended as the State legislature may prescribe for the benefit of the public schools and roads in the county from which the revenue was collected, or for defraying other expenses of county government. These expenses include public obligations of levee and drainage districts for flood control and drainage improvements. Payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5243–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	2	2	2
	Receipts:
	Current law:
1130	National Forests Fund, Payments to States	4	7	8

2000	Total: Balances and receipts	6	9	10
	Appropriations:
	Current law:
2101	National Forests Fund, Payment to States	–4	–7	–8

5099	Balance, end of year	2	2	2


Identification code 014–5243–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	National Forests Fund, Payment to States (Direct)	4	7	8

0900	Total new obligations (object class 41.0)	4	7	8

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	4	7	8
1930	Total budgetary resources available	4	7	8

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	4	7	8
3020	Outlays (gross)	–4	–7	–8

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	4	7	8
	Outlays, gross:
4100	Outlays from new mandatory authority	4	7	8
4180	Budget authority, net (total)	4	7	8
4190	Outlays, net (total)	4	7	8

As of May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest acreage. 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 administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5574–0–2–806		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Geothermal Lease Revenues, County Share	3	3	3

2000	Total: Balances and receipts	3	3	3
	Appropriations:
	Current law:
2101	Geothermal Lease Revenues, Payment to Counties	–3	–3	–3
	Proposed:
2201	Geothermal Lease Revenues, Payment to Counties			3

2999	Total appropriations	–3	–3

5099	Balance, end of year			3


Identification code 014–5574–0–2–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Geothermal Lease Revenues, Payment to Counties (Direct)	3	3	3

0900	Total new obligations (object class 41.0)	3	3	3

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	3	3	3
1930	Total budgetary resources available	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	3	3	3
3020	Outlays (gross)	–3	–3	–3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	3	3	3
	Outlays, gross:
4100	Outlays from new mandatory authority	3	3	3
4180	Budget authority, net (total)	3	3	3
4190	Outlays, net (total)	3	3	3


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	3	3	3
	Outlays	3	3	3
Legislative proposal, subject to PAYGO:
	Budget Authority			–3
	Outlays			–3
Total:
	Budget Authority	3	3
	Outlays	3	3

The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.) to provide 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 Interior's Office of Natural Resources Revenue. The Administration proposes legislation which would change the allocation to eliminate the 25 percent payments to counties.


Identification code 014–5574–4–2–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Geothermal Lease Revenues, Payment to Counties (Direct)			–3

0900	Total new obligations (object class 41.0)			–3

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			–3
1930	Total budgetary resources available			–3

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			–3
3020	Outlays (gross)			3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			–3
	Outlays, gross:
4100	Outlays from new mandatory authority			–3
4180	Budget authority, net (total)			–3
4190	Outlays, net (total)			–3

Repeal geothermal payments to counties.—The Budget proposes legislation to repeal Section 224(b) of the Energy Policy Act of 2005, and permanently discontinue the 25 percent geothermal lease revenue sharing payments to counties. The legislation proposes to restore the traditional 50/50 Federal-State revenue sharing arrangement. This proposal is estimated to generate savings of $37 million over ten years to the U.S. Treasury.


Identification code 014–5535–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	1	2	1
	Receipts:
	Current law:
1130	Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases	1	145	172
1130	Outer Continental Shelf Royalties		127	155

1199	Total current law receipts	1	272	327
	Proposed:
1230	Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases		–145	–172
1230	Outer Continental Shelf Royalties		–127	–155

1299	Total proposed receipts		–272	–327

1999	Total receipts	1

2000	Total: Balances and receipts	2	2	1
	Appropriations:
	Current law:
2101	States Share from Certain Gulf of Mexico Leases		–1	–272
	Proposed:
2201	States Share from Certain Gulf of Mexico Leases			272

2999	Total appropriations		–1

5099	Balance, end of year	2	1	1


Identification code 014–5535–0–2–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	States Share from Certain Gulf of Mexico Leases (Direct)		1	272

0900	Total new obligations (object class 41.0)		1	272

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		1	272
1930	Total budgetary resources available		1	272

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		1	272
3020	Outlays (gross)		–1	–272

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		1	272
	Outlays, gross:
4100	Outlays from new mandatory authority		1	272
4180	Budget authority, net (total)		1	272
4190	Outlays, net (total)		1	272


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority		1	272
	Outlays		1	272
Legislative proposal, subject to PAYGO:
	Budget Authority			–272
	Outlays			–272
Total:
	Budget Authority		1
	Outlays		1

The Gulf of Mexico Energy Security Act of 2006 (GOMESA, P.L. 109–432) 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 Interior's Office of Natural Resources Revenue.


Identification code 014–5535–4–2–302		2016 actual	2017 est.	2018 est.

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			–272
1930	Total budgetary resources available			–272
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			–272

	Change in obligated balance:
	Unpaid obligations:
3020	Outlays (gross)			272

3050	Unpaid obligations, end of year			272
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			272

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			–272
	Outlays, gross:
4100	Outlays from new mandatory authority			–272
4180	Budget authority, net (total)			–272
4190	Outlays, net (total)			–272

Repeal Gulf of Mexico Energy Security Act payments.—The Budget includes a legislative proposal 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. 109–432) beginning in FY 2019. This proposal is expected to generate $3.5 billion over ten years for the U.S. Treasury. Federal waters belong to all Americans, so the returns from development should come back to all taxpayers. As part of this proposal, the current allocation formula directing revenue to Land and Water Conservation Fund State Grants would be changed to provide a comparable annual mandatory appropriation of $90 million in FY 2018, increasing to $125 million in FY 2022 and each year thereafter, to be derived from the Land and Water Conservation Fund.


Identification code 014–5425–0–2–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	1,372	1,407	1,417
	Receipts:
	Current law:
1140	Interest Earned, Environmental Improvement and Restoration Fund	35	10	20

2000	Total: Balances and receipts	1,407	1,417	1,437

5099	Balance, end of year	1,407	1,417	1,437


Identification code 014–5425–0–2–302		2016 actual	2017 est.	2018 est.

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,397	1,428	1,442
5001	Total investments, EOY: Federal securities: Par value	1,428	1,442	1,457

Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department of Commerce, and the unappropriated balance of interest remains in the Fund. At this time, no budget authority is requested.


Identification code 014–2010–0–1–502		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Scholarships	10	20

0900	Total new obligations (object class 42.0)	10	20

	Budgetary resources:
	Unobligated balance:
1011	Unobligated balance transfer from other acct [014–5670]	10	20
1930	Total budgetary resources available	10	20

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	10	20
3020	Outlays (gross)	–10	–20

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	10	20
4180	Budget authority, net (total)
4190	Outlays, net (total)	10	20

The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established this Fund to provide Indian land owners with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated interests will be quite low in many cases. Not more than $60 million may be transferred from the Trust Land Consolidation Fund to this Fund for higher education scholarships for American Indians and Alaska Natives to be administered as described in the settlement agreement.


Identification code 014–5670–0–2–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Land Purchases	623	641	378
0003	Administration	29	30	32

0900	Total new obligations, unexpired accounts	652	671	410

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	758	420	82
1010	Unobligated balance transfer to other accts [014–2010]	–10	–20
1021	Recoveries of prior year unpaid obligations	324	353	353

1050	Unobligated balance (total)	1,072	753	435
1930	Total budgetary resources available	1,072	753	435
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	420	82	25

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	390	484	452
3010	New obligations, unexpired accounts	652	671	410
3020	Outlays (gross)	–234	–350	–221
3040	Recoveries of prior year unpaid obligations, unexpired	–324	–353	–353

3050	Unpaid obligations, end of year	484	452	288
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	390	484	452
3200	Obligated balance, end of year	484	452	288

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	234	350	221
4180	Budget authority, net (total)
4190	Outlays, net (total)	234	350	221

The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established a new trust land consolidation Fund for the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The Fund also covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities not to exceed 15 percent of the Fund. The acquisition of fractionated interests is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), and the American Indian Probate Reform Act of 2004 (P.L. 108–374). The Settlement provides additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts to notify them and locate them for a five-year period. The Settlement was finalized on November 24, 2012 and in accordance with the terms of the legislation, these funds remain available for ten years from the date of the Settlement.


Identification code 014–5670–0–2–452		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.3	Other goods and services from Federal sources	644	663	404
41.0	Grants, subsidies, and contributions	5	5	3

99.9	Total new obligations, unexpired accounts	652	671	410


Identification code 014–5670–0–2–452		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	16	16	16

The contract authority provided for fiscal year 2018 by section 200308 of title 54, United States Code, is hereby permanently cancelled.


Identification code 014–5005–0–2–303		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	20,103	20,319	20,685
0198	Unavailable balance adjustment	–223

0199	Balance, start of year	19,880	20,319	20,685
	Receipts:
	Current law:
1110	Land and Water Conservation Fund, Motorboat Fuels Tax,	1	1	1
1110	Receipts, current law	–28
1130	Outer Continental Shelf Royalties, LWCF Share from Certain Gulf of Mexico Leases		42	52
1130	Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands	187	49	91
1130	Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf	696	760	700
1130	Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases		48	57
1130	Land and Water Conservation Fund, Surplus Property Sales	16	5	6

1199	Total current law receipts	872	905	907
	Proposed:
1230	Outer Continental Shelf Royalties, LWCF Share from Certain Gulf of Mexico Leases		–42	–52
1230	Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases		–48	–57

1299	Total proposed receipts		–90	–109

1999	Total receipts	872	815	798

2000	Total: Balances and receipts	20,752	21,134	21,483
	Appropriations:
	Current law:
2101	State and Private Forestry	–62	–62
2101	Land Acquisition	–64	–63	–7
2101	Land Acquisition	–39	–39	–4
2101	Land Acquisition	–69	–68	–17
2101	Cooperative Endangered Species Conservation Fund	–31	–31
2101	Land Acquisition and State Assistance	–174	–173	–26
2101	Land Acquisition and State Assistance			–90
2101	Salaries and Expenses	–13	–13	–10

2199	Total current law appropriations	–452	–449	–154

2999	Total appropriations	–452	–449	–154
5098	Unavailable balance adjustment	19

5099	Balance, end of year	20,319	20,685	21,329

For fiscal year 2018, up to $400,000 of the payments authorized by chapter 69 of title 31, United States Code, may be retained for administrative expenses of the Payments in Lieu of Taxes Program: Provided, That the amounts provided under this Act specifically for the Payments in Lieu of Taxes program are the only amounts available for payments authorized under chapter 69 of title 31, United States Code: Provided further, That in the event the sums appropriated for any fiscal year for payments pursuant to this chapter are insufficient to make the full payments authorized by that chapter to all units of local government, then the payment to each local government shall be made proportionally: Provided further, That the Secretary may make adjustments to payment to individual units of local government to correct for prior overpayments or underpayments: Provided further, That no payment shall be made pursuant to that chapter to otherwise eligible units of local government if the computed amount of the payment is less than $100.

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. Funding for the program is proposed in a separate account within Department-Wide programs.

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

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.

For grants and necessary expenses, $3,286,000, to remain available until expended, as provided for in sections 221(a)(2) and 233 of the Compact of Free Association for the Republic of Palau; and section 221(a)(2) of the Compacts of Free Association for the Government of the Republic of the Marshall Islands and the Federated States of Micronesia, as authorized by Public Law 99–658 and Public Law 108–188.


Identification code 014–0415–0–1–808		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Federal services assistance	3	3	3
0002	Enewetak	1	1	1
0003	Palau Compact			45

0091	Direct program activities, subtotal	4	4	49
0101	Palau Compact Extension, mandatory	13	13

0192	Subtotal	17	17	49
0201	Assistance to the Marshall Islands	83	76	77
0202	Assistance to the Federated States of Micronesia	95	110	112
0204	Compact Impact	30	30	30
0205	Judical Training/FEMA	1	1	1

0291	Subtotal, permanent indefinite	209	217	220

0799	Total direct obligations	226	234	269
0801	Compact of Free Association (Reimbursable)	17	17	17

0900	Total new obligations, unexpired accounts	243	251	286

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	180	209	221
1021	Recoveries of prior year unpaid obligations	25	13	13

1050	Unobligated balance (total)	205	222	234
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3	16	3
1121	Appropriations transferred from other acct [097–0100]			124

1160	Appropriation, discretionary (total)	3	16	127
	Appropriations, mandatory:
1200	Appropriation	227	217	220
	Spending authority from offsetting collections, discretionary:
1700	Collected	17	17	17
1900	Budget authority (total)	247	250	364
1930	Total budgetary resources available	452	472	598
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	209	221	312

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	80	76	76
3010	New obligations, unexpired accounts	243	251	286
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–223	–238	–270
3040	Recoveries of prior year unpaid obligations, unexpired	–25	–13	–13
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	76	76	79
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	80	76	76
3200	Obligated balance, end of year	76	76	79

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	33	144
	Outlays, gross:
4010	Outlays from new discretionary authority	3	18	50
4011	Outlays from discretionary balances	16	16	16

4020	Outlays, gross (total)	19	34	66
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–17	–17	–17
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–18	–17	–17
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	3	16	127
4080	Outlays, net (discretionary)	1	17	49
	Mandatory:
4090	Budget authority, gross	227	217	220
	Outlays, gross:
4100	Outlays from new mandatory authority	87	87	88
4101	Outlays from mandatory balances	117	117	116

4110	Outlays, gross (total)	204	204	204
4180	Budget authority, net (total)	230	233	347
4190	Outlays, net (total)	205	221	253

The peoples of the Republic of the Marshall Islands, the Federated States of Micronesia and the Republic of Palau approved Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of 1985 (P.L. 99–239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic assistance package expired. The Compact of Free Association Amendments Act of 2003, P.L. 108–188, continues financial assistance to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association for the Republic of Palau was enacted on November 14, 1986 as P.L. 99–658, and was implemented on October 1, 1994. While the financial assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30, 2009, subsequent appropriations in 2010 through 2017 have continued financial assistance to Palau at 2009 levels.

Under the 1994 U.S.-Palau Compact of Free Association and the related 2010 Compact Review Agreement (CRA), the United States agreed to provide economic assistance to the Government of Palau. The Compact provides significant strategic value to the United States in achieving national security objectives through the exclusive U.S. access to Palau's land, water and air space. The Budget request for the Department of Defense includes $123.9 million to bring the CRA into force and satisfy the outstanding commitment to Palau. This funding will be transferred to the Department of the Interior.


Identification code 014–0415–0–1–808		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	3	3	3
41.0	Grants, subsidies, and contributions	223	231	266

99.0	Direct obligations	226	234	269
99.0	Reimbursable obligations	17	17	17

99.9	Total new obligations, unexpired accounts	243	251	286


Identification code 014–0418–0–1–806		2016 actual	2017 est.	2018 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	212	209	209

0900	Total new obligations (object class 41.0)	291	288	288

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	291	288	288
1930	Total budgetary resources available	291	288	288

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	291	288	288
3020	Outlays (gross)	–291	–288	–288

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	291	288	288
	Outlays, gross:
4100	Outlays from new mandatory authority	291	288	288
4180	Budget authority, net (total)	291	288	288
4190	Outlays, net (total)	291	288	288

P.L. 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The Budget includes funds for these advance payments.

For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions identified in section 104(e) of Public Law 108–188, $80,967,000, of which: (1) $71,537,000 shall remain available until expended for territorial assistance, including general technical assistance, maintenance assistance, disaster assistance, coral reef initiative activities, and brown tree snake control and research; grants to the judiciary in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government of the Virgin Islands, as authorized by law; grants to the Government of Guam, as authorized by law; and grants to the Government of the Northern Mariana Islands, as authorized by law (Public Law 94–241; 90 Stat. 272); and (2) $9,430,000 shall be available until September 30, 2019, for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions of all agencies or instrumentalities established or used by such governments, may be audited by the Government Accountability Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law 104–134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c).


Identification code 014–0412–0–1–808		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0009	Office of Insular Affairs	9	9	9
0010	Technical assistance	18	16	15
0015	Coral reef initiative	1	1	1
0017	Maintenance assistance fund	1	1	1
0018	American Samoa operations grants	23	23	22
0019	Brown Treesnake	4	3	3
0021	Empowering Insular Communities	3	3	3
0031	Compact Impact Discretionary	5	3

0091	Direct subtotal, discretionary	64	59	54
0101	Covenant grants, mandatory	31	28	28

0900	Total new obligations, unexpired accounts	95	87	82

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	4	12
1001	Discretionary unobligated balance brought fwd, Oct 1	5	2
1021	Recoveries of prior year unpaid obligations	4	8	8

1050	Unobligated balance (total)	12	12	20
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	59	59	53
	Appropriations, mandatory:
1200	Appropriation	28	28	28
1900	Budget authority (total)	87	87	81
1930	Total budgetary resources available	99	99	101
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	12	19

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	165	136	111
3010	New obligations, unexpired accounts	95	87	82
3020	Outlays (gross)	–120	–104	–94
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–8	–8

3050	Unpaid obligations, end of year	136	111	91
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	164	135	110
3200	Obligated balance, end of year	135	110	90

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	59	59	53
	Outlays, gross:
4010	Outlays from new discretionary authority	35	41	37
4011	Outlays from discretionary balances	27	32	29

4020	Outlays, gross (total)	62	73	66
	Mandatory:
4090	Budget authority, gross	28	28	28
	Outlays, gross:
4100	Outlays from new mandatory authority	4	1	1
4101	Outlays from mandatory balances	54	30	27

4110	Outlays, gross (total)	58	31	28
4180	Budget authority, net (total)	87	87	81
4190	Outlays, net (total)	120	104	94

This appropriation provides support for basic government operations for those territories requiring such support, capital infrastructure improvements, special program and economic development assistance, and technical assistance.

Pursuant to section 118 of P.L. 104–134, the $27.7 million mandatory covenant grant funding may be allocated to high priority needs in the U.S. territories and freely associated states.


Identification code 014–0412–0–1–808		2016 actual	2017 est.	2018 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	69	64

99.9	Total new obligations, unexpired accounts	95	87	82


Identification code 014–0412–0–1–808		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	36	36	36


Identification code 014–4163–0–3–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
	Credit program obligations:
0713	Payment of interest to Treasury	1	1	1

0900	Total new obligations, unexpired accounts	1	1	1

	Budgetary resources:
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1930	Total budgetary resources available	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1

3050	Unpaid obligations, end of year		1	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			1
3200	Obligated balance, end of year		1	2

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	1	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	–1	–1	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)		–1	–1


Identification code 014–4163–0–3–806		2016 actual	2017 est.	2018 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	14	14	14
1251	Repayments: Repayments	–1	–1	–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.


Identification code 014–4163–0–3–806		2015 actual	2016 actual

	ASSETS:
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	14	14
1405	Allowance for subsidy cost (-)	–5	–5

1499	Net present value of assets related to direct loans	9	9

1999	Total assets	9	9
	LIABILITIES:
2103	Federal liabilities: Debt	9	9

4999	Total liabilities and net position	9	9

At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section 104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements, and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make or guarantee loans under such authorities.

Federal Funds


Identification code 014–0107–0–1–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	65	66	66
0801	Salaries and Expenses (Reimbursable)	16	17	17

0900	Total new obligations, unexpired accounts	81	83	83

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	66	66	66
	Spending authority from offsetting collections, discretionary:
1700	Collected	15	17	17
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	16	17	17
1900	Budget authority (total)	82	83	83
1930	Total budgetary resources available	82	84	84
	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	7	5	5
3010	New obligations, unexpired accounts	81	83	83
3020	Outlays (gross)	–83	–83	–83

3050	Unpaid obligations, end of year	5	5	5
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	4	4
3200	Obligated balance, end of year	4	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	82	83	83
	Outlays, gross:
4010	Outlays from new discretionary authority	76	78	78
4011	Outlays from discretionary balances	7	5	5

4020	Outlays, gross (total)	83	83	83
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–15	–17	–17
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4060	Additional offsets against budget authority only (total)	–1

4070	Budget authority, net (discretionary)	66	66	66
4080	Outlays, net (discretionary)	68	66	66
4180	Budget authority, net (total)	66	66	66
4190	Outlays, net (total)	68	66	66

The Office of the Solicitor provides legal advice and counsel to the Secretary, the Secretariat, and all constituent bureaus and offices of the Department of the Interior. All attorneys employed in the Department for the purposes of providing legal services are under the supervision of the Solicitor, except the Justices of American Samoa and the attorneys in the Office of Congressional and Legislative Affairs, Office of Inspector General, and the Office of Hearings and Appeals. Additionally, the Office administers the Department's ethics program and manages Freedom of Information Act appeals. The Office is comprised of headquarters staff, located in Washington, DC, and 16 regional and field offices.


Identification code 014–0107–0–1–306		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	40	39	39
12.1	Civilian personnel benefits	12	12	12
21.0	Travel and transportation of persons	1
23.1	Rental payments to GSA	4	4	4
25.2	Other services from non-Federal sources	1	2	2
25.3	Other goods and services from Federal sources	8	9	9

99.0	Direct obligations	66	66	66
99.0	Reimbursable obligations	15	17	17

99.9	Total new obligations, unexpired accounts	81	83	83


Identification code 014–0107–0–1–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	319	307	305
2001	Reimbursable civilian full-time equivalent employment	80	86	86
3001	Allocation account civilian full-time equivalent employment	22	23	28

Federal Funds


Identification code 014–0104–0–1–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	50	50	50
0801	Salaries and Expenses (Reimbursable)	2	2	2

0900	Total new obligations, unexpired accounts	52	52	52

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	50	50	50
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	2	2
1900	Budget authority (total)	52	52	52
1930	Total budgetary resources available	52	52	52

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	4	5
3010	New obligations, unexpired accounts	52	52	52
3020	Outlays (gross)	–56	–51	–52
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	4	5	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	4	5
3200	Obligated balance, end of year	4	5	5

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	52	52	52
	Outlays, gross:
4010	Outlays from new discretionary authority	49	47	47
4011	Outlays from discretionary balances	7	4	5

4020	Outlays, gross (total)	56	51	52
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–2	–2
4180	Budget authority, net (total)	50	50	50
4190	Outlays, net (total)	54	49	50

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.


Identification code 014–0104–0–1–306		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	30	30	30
12.1	Civilian personnel benefits	10	11	11
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	1	2	2
23.2	Rental payments to others	1
25.2	Other services from non-Federal sources		2	2
25.3	Other goods and services from Federal sources	7	4	4

99.0	Direct obligations	50	50	50
99.0	Reimbursable obligations	2	2	2

99.9	Total new obligations, unexpired accounts	52	52	52


Identification code 014–0104–0–1–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	263	245	241
2001	Reimbursable civilian full-time equivalent employment		13	13
3001	Allocation account civilian full-time equivalent employment		2	2

Federal Funds

For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, $119,400,000, to remain available until expended, of which not to exceed $18,990,000 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 2018, 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 103–412) 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.


Identification code 014–0120–0–1–808		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Program operations, support, and improvements	134	141	134
0002	Executive direction	2	2	2

0799	Total direct obligations	136	143	136
0801	Reimbursable program activity	8	11	11

0900	Total new obligations, unexpired accounts	144	154	147

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	33	38	36
1021	Recoveries of prior year unpaid obligations	2	2	2

1050	Unobligated balance (total)	35	40	38
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	139	139	119
	Spending authority from offsetting collections, discretionary:
1700	Collected	6	11	8
1701	Change in uncollected payments, Federal sources	2		1

1750	Spending auth from offsetting collections, disc (total)	8	11	9
1900	Budget authority (total)	147	150	128
1930	Total budgetary resources available	182	190	166
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	38	36	19

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	43	51	46
3010	New obligations, unexpired accounts	144	154	147
3020	Outlays (gross)	–134	–157	–144
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–2	–2

3050	Unpaid obligations, end of year	51	46	47
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–2		–1
3071	Change in uncollected pymts, Fed sources, expired	1	2

3090	Uncollected pymts, Fed sources, end of year	–2		–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	42	49	46
3200	Obligated balance, end of year	49	46	46

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	147	150	128
	Outlays, gross:
4010	Outlays from new discretionary authority	98	115	116
4011	Outlays from discretionary balances	36	42	28

4020	Outlays, gross (total)	134	157	144
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–7	–11	–8
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2		–1
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	–1		–1

4070	Budget authority, net (discretionary)	139	139	119
4080	Outlays, net (discretionary)	127	146	136
4180	Budget authority, net (total)	139	139	119
4190	Outlays, net (total)	127	146	136

Executive Direction.—This activity supports Office of the Special Trustee for American Indians and staff office responsibilities and authorities for Indian trust fund management. Additionally, pursuant to the American Indian Trust Fund Management Reform Act of 1994, the Special Trustee for American Indians oversees Indian trust reform efforts department-wide.

Program Operations, and Support.—This activity supports the management and investment of approximately $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.


Identification code 014–0120–0–1–808		2016 actual	2017 est.	2018 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	48	44	47

11.9	Total personnel compensation	48	44	47
12.1	Civilian personnel benefits	16	15	15
21.0	Travel and transportation of persons	3	3	3
23.1	Rental payments to GSA	4	4	4
23.3	Communications, utilities, and miscellaneous charges	1	2	2
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	41	49	41
25.3	Other goods and services from Federal sources	19	20	19
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	3	2

99.0	Direct obligations	136	143	136
99.0	Reimbursable obligations	8	11	11

99.9	Total new obligations, unexpired accounts	144	154	147


Identification code 014–0120–0–1–808		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	551	537	515
2001	Reimbursable civilian full-time equivalent employment	36	36	36


Identification code 014–5265–0–2–452		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Special Fund	15	15	16
1130	Return of Principal from Private Sector Investments, Tribal Special Fund	405	416	429
1198	Rounding adjustment	1

1199	Total current law receipts	421	431	445

1999	Total receipts	421	431	445

2000	Total: Balances and receipts	421	431	445
	Appropriations:
	Current law:
2101	Tribal Special Fund	–421	–431	–445

5099	Balance, end of year


Identification code 014–5265–0–2–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Tribal Special Fund (Direct)	330	489	473

0900	Total new obligations (object class 41.0)	330	489	473

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	31	122	64
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	421	431	445
1930	Total budgetary resources available	452	553	509
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	122	64	36

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	330	489	473
3020	Outlays (gross)	–330	–489	–473

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	421	431	445
	Outlays, gross:
4100	Outlays from new mandatory authority		431	445
4101	Outlays from mandatory balances	330	58	28

4110	Outlays, gross (total)	330	489	473
4180	Budget authority, net (total)	421	431	445
4190	Outlays, net (total)	330	489	473

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	31	122	62
5001	Total investments, EOY: Federal securities: Par value	122	62	30
5010	Total investments, SOY: non-Fed securities: Market value	503	406	504
5011	Total investments, EOY: non-Fed securities: Market value	406	504	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


Identification code 014–8030–0–7–452		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Trust Fund	4	4	4
1130	Return of Principal from Private Sector Investments, Tribal Trust Fund	123	126	130

1199	Total current law receipts	127	130	134

1999	Total receipts	127	130	134

2000	Total: Balances and receipts	127	130	134
	Appropriations:
	Current law:
2101	Tribal Trust Fund	–127	–130	–134

5099	Balance, end of year


Identification code 014–8030–0–7–452		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Tribal Trust Fund (Direct)	119	138	134

0900	Total new obligations (object class 41.0)	119	138	134

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	17	9
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	127	130	134
1930	Total budgetary resources available	136	147	143
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	17	9	9

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	119	138	134
3020	Outlays (gross)	–119	–138	–134

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	127	130	134
	Outlays, gross:
4100	Outlays from new mandatory authority		121	125
4101	Outlays from mandatory balances	119	17	9

4110	Outlays, gross (total)	119	138	134
4180	Budget authority, net (total)	127	130	134
4190	Outlays, net (total)	119	138	134

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	9	17	9
5001	Total investments, EOY: Federal securities: Par value	17	9	9
5010	Total investments, SOY: non-Fed securities: Market value	130	104	130
5011	Total investments, EOY: non-Fed securities: Market value	104	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, 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.

Federal Funds


Identification code 014–0118–0–1–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Salaries and Expenses (Reimbursable)	2	2	2

0900	Total new obligations (object class 25.2)	2	2	2

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	2	2
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	2	2
1930	Total budgetary resources available	4	4	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2	2	2
3020	Outlays (gross)	–2	–2	–2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2	2	2
	Outlays, gross:
4010	Outlays from new discretionary authority	1	1	1
4011	Outlays from discretionary balances	1	1	1

4020	Outlays, gross (total)	2	2	2
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–2	–2	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)

The National Indian Gaming Commission conducts background investigations of individuals and entities with a financial interest in, or management responsibility for, potential management contracts. Tribes may also submit fingerprint cards to the Commission for processing by the Federal Bureau of Investigation and the Commission may charge a fee to process fingerprint cards on behalf of the tribes. The Commission is reimbursed from the potential contractors to conduct these background investigations and also for fingerprint processing costs.


Identification code 014–5141–0–2–806		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	1	1	5
	Receipts:
	Current law:
1110	National Indian Gaming Commission, Gaming Activity Fees	18	22	22

2000	Total: Balances and receipts	19	23	27
	Appropriations:
	Current law:
2101	National Indian Gaming Commission, Gaming Activity Fees	–19	–18	–19
2103	National Indian Gaming Commission, Gaming Activity Fees		–1	–1
2132	National Indian Gaming Commission, Gaming Activity Fees	1	1

2199	Total current law appropriations	–18	–18	–20

2999	Total appropriations	–18	–18	–20

5099	Balance, end of year	1	5	7


Identification code 014–5141–0–2–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	National Indian Gaming Commission, Gaming Activity Fees (Direct)	19	22	23

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	16	15	11
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	19	18	19
1203	Appropriation (previously unavailable)		1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	18	18	20
1930	Total budgetary resources available	34	33	31
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	11	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	3	3
3010	New obligations, unexpired accounts	19	22	23
3020	Outlays (gross)	–18	–22	–23

3050	Unpaid obligations, end of year	3	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	3	3
3200	Obligated balance, end of year	3	3	3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	18	18	20
	Outlays, gross:
4100	Outlays from new mandatory authority	4	7	12
4101	Outlays from mandatory balances	14	15	11

4110	Outlays, gross (total)	18	22	23
4180	Budget authority, net (total)	18	18	20
4190	Outlays, net (total)	18	22	23

The Indian Gaming Regulatory Act established the National Indian Gaming Commission as an independent federal regulatory agency within the Department of the Interior. The purpose of the IGRA and the NIGC is to support and promote tribal economic development, self-sufficiency and strong tribal governments through the operation of gaming on Indian lands. The Commission collaborates with tribes to monitor and regulate gaming activities conducted on Indian Lands to ensure that gaming operations are conducted with integrity and that tribes are the primary beneficiaries of gaming revenues. IGRA authorizes the Commission to assess and collect fees on tribal gaming revenues to cover agency operating costs.


Identification code 014–5141–0–2–806		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	11	13	13
12.1	Civilian personnel benefits	3	3	4
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	3	1	1
25.2	Other services from non-Federal sources	1	4	4

99.9	Total new obligations, unexpired accounts	19	22	23


Identification code 014–5141–0–2–806		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	102	115	131

Federal Funds

For necessary expenses for management of the collection and disbursement of royalties, fees, and other mineral revenue proceeds, and for grants and cooperative agreements, as authorized by law, $137,757,000, to remain available until September 30, 2019; of which $41,727,000 shall remain available until expended for the purpose of mineral revenue management activities: Provided, That notwithstanding any other provision of law, $15,000 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.


Identification code 014–1113–0–1–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Office of Natural Resources Revenue			138

0100	Direct program activities, subtotal			138

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			138
1900	Budget authority (total)			138
1930	Total budgetary resources available			138

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			138
3020	Outlays (gross)			–97

3050	Unpaid obligations, end of year			41
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			138
	Outlays, gross:
4010	Outlays from new discretionary authority			97
4180	Budget authority, net (total)			138
4190	Outlays, net (total)			97

The Office of Natural Resources Revenue's mission is to collect, account for, and verify natural resources and energy revenues for the benefit of all Americans. The FY 2018 Budget proposes to establish a separate account for this Office of the Secretary program to promote transparency.


Identification code 014–1113–0–1–306		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent			57
11.5	Other personnel compensation			1

11.9	Total personnel compensation			58
12.1	Civilian personnel benefits			19
21.0	Travel and transportation of persons			1
23.1	Rental payments to GSA			4
25.1	Advisory and assistance services			1
25.2	Other services from non-Federal sources			1
25.3	Other goods and services from Federal sources			19
25.7	Operation and maintenance of equipment			20
31.0	Equipment			1
41.0	Grants, subsidies, and contributions			13

99.0	Direct obligations			137
99.5	Adjustment for rounding			1

99.9	Total new obligations, unexpired accounts			138


Identification code 014–1113–0–1–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment			622
2001	Reimbursable civilian full-time equivalent employment			2

For necessary expenses for payments authorized by Chapter 69 of title 31, United States Code, $396,880,000 shall be available for fiscal year 2018.


Identification code 014–1114–0–1–806		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Payments in Lieu of Taxes (Direct)	34		397

0900	Total new obligations (object class 41.0)	34		397

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriations, discretionary			397
	Appropriations, mandatory:
1200	Appropriation	37
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–3

1260	Appropriations, mandatory (total)	34
1900	Budget authority (total)	34		397
1930	Total budgetary resources available	34		397

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	34		397
3020	Outlays (gross)	–34		–397

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			397
	Outlays, gross:
4010	Outlays from new discretionary authority			397
	Mandatory:
4090	Budget authority, gross	34
	Outlays, gross:
4100	Outlays from new mandatory authority	34
4180	Budget authority, net (total)	34		397
4190	Outlays, net (total)	34		397

P.L. 94–565 (31 U.S.C. 6901–07), as amended, authorizes payments in lieu of taxes ("PILT payments") to counties and other units of local government for lands within their boundaries administered by the Bureau of Land Management, the U.S. Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. The PILT payment formula is based on a number of factors, including the amount of Federal land within an eligible unit of local government, its population, and certain other Federal payments the local government may receive.

Since the inception of the PILT program in 1977 through FY 2007, PILT funding was subject to annual appropriations. The Emergency Economic Stabilization Act of 2008 provided a five-year (FYs 2008–2012) mandatory funding stream for PILT at the full authorization levels calculated using the existing PILT formula. The Moving Ahead for Progress in the 21st Century Act (P.L. 112–141) extended the mandatory authorization through 2013, and the Agricultural Act of 2014 (P.L. 113–79) extended the mandatory authorization through 2014. The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 and the Consolidated and Further Continuing Appropriations Act (P.L. 113–235) extended PILT payment authority through 2015 with a combination of discretionary and mandatory funds. The Consolidated Appropriations Act of 2016 (P.L. 114–113) provides discretionary PILT funding under the Office of the Secretary, Departmental Operations account to extend payment authority through 2016. The FY 2018 Budget proposes discretionary funding for PILT payments.


Identification code 014–1114–0–1–806		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment			2

For necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action, including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), $2,000,000, to remain available until expended.


Identification code 014–1121–0–1–304		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Remedial action	12	10	10
0801	Central Hazardous Materials Fund (Reimbursable)	15	10	10

0900	Total new obligations, unexpired accounts	27	20	20

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	24	20	18
1021	Recoveries of prior year unpaid obligations	1	1	1

1050	Unobligated balance (total)	25	21	19
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	10	2
	Spending authority from offsetting collections, discretionary:
1700	Collected	12	7	7
1900	Budget authority (total)	22	17	9
1930	Total budgetary resources available	47	38	28
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	20	18	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	19	23	22
3010	New obligations, unexpired accounts	27	20	20
3020	Outlays (gross)	–22	–20	–21
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	23	22	20
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	19	23	22
3200	Obligated balance, end of year	23	22	20

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	22	17	9
	Outlays, gross:
4010	Outlays from new discretionary authority	5	3	1
4011	Outlays from discretionary balances	17	17	20

4020	Outlays, gross (total)	22	20	21
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–12	–7	–7
4180	Budget authority, net (total)	10	10	2
4190	Outlays, net (total)	10	13	14

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. The Central Hazardous Materials Fund is used to fund remedial investigations and cleanups of hazardous waste sites for which the Department of the Interior is liable. The program also has authority to collect and retain amounts recovered from responsible parties within this account.

The FY 2018 Budget proposes the orderly drawdown of the Central Hazardous Materials program's annual appropriations. The Department proposes to develop an implementation plan in 2018 to fund program management staff and remedial investigations and cleanups using amounts recovered from responsible parties rather than annual discretionary appropriations.


Identification code 014–1121–0–1–304		2016 actual	2017 est.	2018 est.

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

11.9	Total personnel compensation	2	2	2
12.1	Civilian personnel benefits - Direct	1	1	1
12.1	Civilian personnel benefits - Allocation	1	1	1
25.2	Other services from non-Federal sources	4	3	3
25.3	Other goods and services from Federal sources	4	3	3

99.0	Direct obligations	12	10	10
99.0	Reimbursable obligations	15	10	10

99.9	Total new obligations, unexpired accounts	27	20	20


Identification code 014–1121–0–1–304		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	5	5	4

To conduct natural resource damage assessment, restoration activities, and onshore oil spill preparedness by the Department of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and Public Law 101–337 (16 U.S.C. 19jj et seq.), $4,600,000, to remain available until expended.


Identification code 014–1618–0–1–302		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	3	2	2
	Receipts:
	Current law:
1130	Natural Resources Damages from Legal Actions	191	597	347
1140	Natural Resources Damages from Legal Actions, EOI	4	4	4

1199	Total current law receipts	195	601	351

1999	Total receipts	195	601	351

2000	Total: Balances and receipts	198	603	353
	Appropriations:
	Current law:
2101	Natural Resource Damage Assessment Fund	–195	–601	–351
2103	Natural Resource Damage Assessment Fund	–1

2199	Total current law appropriations	–196	–601	–351

2999	Total appropriations	–196	–601	–351

5099	Balance, end of year	2	2	2


Identification code 014–1618–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Damage assessments	10	8	7
0002	Prince William Sound restoration	2	3	2
0003	Other restoration	54	90	112
0004	Program management	3	3	3
0005	Onshore oil spill preparedness	1	1	1

0900	Total new obligations, unexpired accounts	70	105	125

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	721	843	1,334
1001	Discretionary unobligated balance brought fwd, Oct 1	10	9
1010	Unobligated balance transfer to other accts [013–4316]	–3	–6	–6
1010	Unobligated balance transfer to other accts [012–9921]	–2
1021	Recoveries of prior year unpaid obligations	6	1	1

1050	Unobligated balance (total)	722	838	1,329
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8	8	5
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	195	601	351
1203	Appropriation (previously unavailable)	1
1220	Appropriations transferred to other accts [013–4316]	–12	–6	–6
1220	Appropriations transferred to other acct [068–4365]	–1	–2	–2

1260	Appropriations, mandatory (total)	183	593	343
1900	Budget authority (total)	191	601	348
1930	Total budgetary resources available	913	1,439	1,677
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	843	1,334	1,552

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	33	31	45
3010	New obligations, unexpired accounts	70	105	125
3020	Outlays (gross)	–66	–90	–110
3040	Recoveries of prior year unpaid obligations, unexpired	–6	–1	–1

3050	Unpaid obligations, end of year	31	45	59
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	33	31	45
3200	Obligated balance, end of year	31	45	59

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8	8	5
	Outlays, gross:
4010	Outlays from new discretionary authority	3	6	4
4011	Outlays from discretionary balances	5	2	2

4020	Outlays, gross (total)	8	8	6
	Mandatory:
4090	Budget authority, gross	183	593	343
	Outlays, gross:
4100	Outlays from new mandatory authority	7	47	27
4101	Outlays from mandatory balances	51	35	77

4110	Outlays, gross (total)	58	82	104
4180	Budget authority, net (total)	191	601	348
4190	Outlays, net (total)	66	90	110

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	227	791	1,300
5001	Total investments, EOY: Federal securities: Par value	791	1,300	1,500

Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments are performed 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.


Identification code 014–1618–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - Direct	1	1	1
11.1	Full-time permanent - Allocation	10	11	12

11.9	Total personnel compensation	11	12	13
12.1	Civilian personnel benefits - Allocation	3	3	4
12.1	Civilian personnel benefits - Direct	1	1	1
21.0	Travel and transportation of persons - Allocation	1	1	1
25.2	Other services from non-Federal sources - Allocation	10	10	10
25.3	Other goods and services from Federal sources - Direct	1	2	2
25.3	Other goods and services from Federal sources - Allocation	1	2	2
25.4	Operation and maintenance of facilities - Allocation	3	3	3
26.0	Supplies and materials - Allocation	1	1	1
32.0	Land and structures - Allocation	1	3	3
41.0	Grants, subsidies, and contributions - Allocation	8	12	12
42.0	Insurance claims and indemnities - Direct	28	55	73

99.0	Direct obligations	69	105	125
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	70	105	125


Identification code 014–1618–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	12	15	10

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.

For necessary expenses for fire preparedness, fire suppression operations, fire science and research, emergency rehabilitation, fuels management activities, and rural fire assistance by the Department of the Interior, $873,518,000, to remain available until expended: 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 $149,466,000 is for fuels management activities: Provided further, That of the funds provided $9,467,000 is for burned area rehabilitation: 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 fuels management activities, and for training and monitoring associated with such fuels management 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 fuels management activities, may obtain maximum practicable competition among: (1) local private, nonprofit, or cooperative entities; (2) Youth Conservation Corps crews, Public Lands Corps (Public Law 109–154), or related partnerships with State, local, or nonprofit youth groups; (3) small or micro-businesses; or (4) other entities that will hire or train locally a significant percentage, defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into leases of real property with local governments, at or below fair market value, to construct capitalized improvements for fire facilities on such leased properties, including but not limited to fire guard stations, retardant stations, and other initial attack and fire support facilities, and to make advance payments for any such lease or for construction activity associated with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would facilitate and expedite wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource activities outside the United States and its territories and possessions, including technical assistance, education and training, and cooperation with United States and international organizations.


Identification code 014–1125–0–1–302		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0002	Preparedness	331	333	324
0004	Fire suppression operations	371	400	400
0006	Fuels Management	177	179	145
0008	Burned area rehabilitation	18	21	15
0009	Facilities Construction and Maintenance	3	10	3
0010	Joint Fire Science	10	6	2

0799	Total direct obligations	910	949	889
0801	Fire reimbursable	47	45	45

0900	Total new obligations, unexpired accounts	957	994	934

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	100	131	298
1011	Unobligated balance transfer from other acct [014–1127]	29	106
1021	Recoveries of prior year unpaid obligations	18	18	18

1050	Unobligated balance (total)	147	255	316
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	525	524	485
1100	Appropriation - Fire Suppression	292	291	389
1121	Appropriations transferred from other acct [012–1115]	3
1121	Appropriations transferred from other acct [014–1127]	71	177
1121	Appropriations transferred from other acct [012–1104]	3

1160	Appropriation, discretionary (total)	894	992	874
	Spending authority from offsetting collections, discretionary:
1700	Collected	45	45	45
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	47	45	45
1900	Budget authority (total)	941	1,037	919
1930	Total budgetary resources available	1,088	1,292	1,235
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	131	298	301

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	309	311	289
3010	New obligations, unexpired accounts	957	994	934
3020	Outlays (gross)	–937	–998	–856
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–18	–18

3050	Unpaid obligations, end of year	311	289	349
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–12	–14	–14
3070	Change in uncollected pymts, Fed sources, unexpired	–2

3090	Uncollected pymts, Fed sources, end of year	–14	–14	–14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	297	297	275
3200	Obligated balance, end of year	297	275	335

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	941	1,037	919
	Outlays, gross:
4010	Outlays from new discretionary authority	657	729	639
4011	Outlays from discretionary balances	280	269	217

4020	Outlays, gross (total)	937	998	856
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–14	–15	–15
4033	Non-Federal sources	–31	–30	–30

4040	Offsets against gross budget authority and outlays (total)	–45	–45	–45
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2

4070	Budget authority, net (discretionary)	894	992	874
4080	Outlays, net (discretionary)	892	953	811
4180	Budget authority, net (total)	894	992	874
4190	Outlays, net (total)	892	953	811

Preparedness.—Funds the non-emergency and predictable aspects of the Department's wildland fire program, including the initial attack suppression action on wildfires. Preparedness includes readiness, operational planning, oversight, procurement, training, supervision, and deployment of wildland fire suppression personnel and equipment prior to wildland fire occurrence, 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.—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. Generally, emergency stabilization actions may be performed within one year of containment of a fire, however, exceptions to this time limit are allowed under certain circumstances. In FY 2010 through 2016, funding for the ten-year average of inflation-adjusted suppression obligations was split between the FLAME Wildfire Suppression Reserve Fund and this appropriation. The 2018 Budget request proposes to fund 100 percent of the ten-year average within the Wildland Fire Management account and discontinue funding requests in the FLAME Wildfire Suppression Reserve Fund. The FLAME account will be closed out as current balances in the account are drawn down. 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.

Fuels Management.—The 2018 Budget proposes to establish the Fuels Management program as a budget activity, elevating it from its current position as a subactivity under Other Operations. The Fuels Management program conducts treatments aimed at mitigating risk to communities and their values, including areas in the wildland urban interface. This activity may also conduct treatments that improve the integrity and resilience of our forests and rangelands. The Fuels Management activity will contribute community adaption to fire and improve the ability to safely and appropriately respond to wildfire. Funding for the Fuels Management activity covers the planning, operational aspects, and monitoring of fuels treatments. The program will utilize such treatment methods as prescribed fire, mechanical, chemical, and biological treatments or a combination of methods.

Other Operations.—Funds all other aspects of the wildland fire management program, which includes Fire Facilities Construction and Maintenance, Burned Area Rehabilitation, and Joint Fire Science. The Fire Facilities Construction and Maintenance program funds construction and maintenance of facilities to house firefighters and equipment used in wildland firefighting and fuels management activities. The 2018 Budget proposes to discontinue funding for the Fire Facilities Construction and Maintenance program. In the future, funding for these facilities will appear in the Department's fire-related bureaus' construction and deferred maintenance budgets. 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, or up to five years under certain circumstances, following containment of a fire to return severely-burned areas to appropriate fire regimes and resource conditions. The Joint Fire Science subactivity funds the Department's share of the Joint Fire Science program, an interagency partnership that sponsors and delivers applied research to assist field managers with fuels treatment, post-fire rehabilitation, smoke management and many other related topics.


Identification code 014–1125–0–1–302		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - direct	3	3	3
11.1	Full-time permanent - allocation	171	171	165
11.3	Other than full-time permanent - allocation	22	25	25
11.5	Other personnel compensation - allocation	86	90	90
11.8	Special personal services payments - allocation	25	28	28

11.9	Total personnel compensation	307	317	311
12.1	Civilian personnel benefits - direct	1	1	1
12.1	Civilian personnel benefits - allocation	95	95	93
21.0	Travel and transportation of persons - allocation	26	28	26
22.0	Transportation of things - allocation	2	2	2
23.2	Rental payments to others - allocation	2	2	2
23.3	Communications, utilities, and miscellaneous charges - direct	1	1	1
23.3	Communications, utilities, and miscellaneous charges - allocation	23	23	23
25.1	Advisory and assistance services - direct	4	5	5
25.1	Advisory and assistance services - allocation	2	3	3
25.2	Other services from non-Federal sources - allocation	228	241	204
25.2	Other services from non-Federal sources - direct		3	1
25.3	Other goods and services from Federal sources - direct	7	5	5
25.3	Other goods and services from Federal sources - allocation	66	70	66
25.4	Operation and maintenance of facilities - allocation	3	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	39	39	39
31.0	Equipment - allocation	16	15	15
32.0	Land and structures - allocation	3	10	3
41.0	Grants, subsidies, and contributions - allocation	74	75	75

99.0	Direct obligations	911	949	889
99.0	Reimbursable obligations	46	45	45

99.9	Total new obligations, unexpired accounts	957	994	934


Identification code 014–1125–0–1–302		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	27	27	26


Identification code 014–1127–0–1–302		2016 actual	2017 est.	2018 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	29	106
1010	Unobligated balance transfer to other accts [014–1125]	–29	–106
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	177	177
1120	Appropriations transferred to other accts [014–1125]	–71	–177

1160	Appropriation, discretionary (total)	106
1930	Total budgetary resources available	106
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	106

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	106
4180	Budget authority, net (total)	106
4190	Outlays, net (total)

In 2010 through 2016, amounts in the FLAME Fund included 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 DOI has exhausted its suppression resources due to an active fire season. In FY 2018, the Budget proposes to discontinue funding requests in the FLAME Fund. All funding for suppression activities is requested in the Wildland Fire Management account. The FLAME account will be closed out as current balances are drawn down.

For 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, $59,472,000, to remain available until expended: Provided, That none of the funds appropriated in this Act or any other Act may be used to establish reserves in the Working Capital Fund account other than for accrued annual leave and depreciation of equipment without prior notice to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That the Secretary may assess reasonable charges to State, local and tribal government employees for training services provided by the National Indian Program Training Center, other than training related to Public Law 93–638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment or professional services of the National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.


Identification code 014–4523–0–4–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Enterprise Initiatives (Discretionary)	69	67	59
0002	Spectrum Category C (Mandatory)	4	9	13

0100	Direct program activities, subtotal	73	76	72

0799	Total direct obligations	73	76	72
0801	DM Activities	448
0802	Interior Business Center	779
0804	Rebate Funding	12
0805	Facilities	48
0806	Unemployment and Worker's Compensation	86
0807	WCF Reimbursable Activities		1,332	1,332

0809	Reimbursable program activities, subtotal	1,373	1,332	1,332

0899	Total reimbursable obligations	1,373	1,332	1,332

0900	Total new obligations, unexpired accounts	1,446	1,408	1,404

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	452	287	289
1001	Discretionary unobligated balance brought fwd, Oct 1	452
1021	Recoveries of prior year unpaid obligations	73	70	70

1050	Unobligated balance (total)	525	357	359
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	67	67	59
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,360	1,272	1,280
1701	Change in uncollected payments, Federal sources	–219	1

1750	Spending auth from offsetting collections, disc (total)	1,141	1,273	1,280
1900	Budget authority (total)	1,208	1,340	1,339
1930	Total budgetary resources available	1,733	1,697	1,698
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	287	289	294

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	714	651	687
3010	New obligations, unexpired accounts	1,446	1,408	1,404
3020	Outlays (gross)	–1,436	–1,302	–1,262
3040	Recoveries of prior year unpaid obligations, unexpired	–73	–70	–70

3050	Unpaid obligations, end of year	651	687	759
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–778	–559	–560
3070	Change in uncollected pymts, Fed sources, unexpired	219	–1

3090	Uncollected pymts, Fed sources, end of year	–559	–560	–560
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–64	92	127
3200	Obligated balance, end of year	92	127	199

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,208	1,340	1,339
	Outlays, gross:
4010	Outlays from new discretionary authority	863	1,104	1,103
4011	Outlays from discretionary balances	572	189	146

4020	Outlays, gross (total)	1,435	1,293	1,249
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,349	–1,272	–1,280
4033	Non-Federal sources	–11

4040	Offsets against gross budget authority and outlays (total)	–1,360	–1,272	–1,280
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	219	–1

4070	Budget authority, net (discretionary)	67	67	59
4080	Outlays, net (discretionary)	75	21	–31
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	1	9	13
4180	Budget authority, net (total)	67	67	59
4190	Outlays, net (total)	76	30	–18

	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 shared service 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, Interior's Service First operating efficiency initiatives, the care and management of the Department's cultural collections, and activities related to improving the Department's cybersecurity capabilities.


Identification code 014–4523–0–4–306		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent (Discretionary)	13	13	8
12.1	Civilian personnel benefits			3
23.3	Communications, utilities, and miscellaneous charges			10
25.1	Advisory and assistance services			1
25.2	Other services from non-Federal sources	56	54	22
25.2	Other services from non-Federal sources (Mandatory)	4	9	13
25.3	Other goods and services from Federal sources			10
25.7	Operation and maintenance of equipment			5

99.0	Direct obligations	73	76	72
	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	123	128	116
11.3	Other than full-time permanent			1
11.5	Other personnel compensation			2

11.9	Total personnel compensation	123	128	119
12.1	Civilian personnel benefits	126	130	122
21.0	Travel and transportation of persons	3	3	3
23.1	Rental payments to GSA	48	48	45
23.2	Rental payments to others			3
23.3	Communications, utilities, and miscellaneous charges	70	70	68
25.2	Other services from non-Federal sources	454	413	484
25.3	Other goods and services from Federal sources	477	468	417
26.0	Supplies and materials	5	5	5
31.0	Equipment	67	67	66

99.0	Reimbursable obligations	1,373	1,332	1,332

99.9	Total new obligations, unexpired accounts	1,446	1,408	1,404


Identification code 014–4523–0–4–306		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	84	85	85
2001	Reimbursable civilian full-time equivalent employment	1,299	1,319	1,319


Identification code 014–4529–0–4–306		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Reimbursable Activity	1,118	1,070	1,070

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	113	134	185
1021	Recoveries of prior year unpaid obligations	48	52	52

1050	Unobligated balance (total)	161	186	237
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,023	1,053	1,084
1701	Change in uncollected payments, Federal sources	68	16	16

1750	Spending auth from offsetting collections, disc (total)	1,091	1,069	1,100
1930	Total budgetary resources available	1,252	1,255	1,337
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	134	185	267

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	908	996	998
3010	New obligations, unexpired accounts	1,118	1,070	1,070
3020	Outlays (gross)	–982	–1,016	–1,042
3040	Recoveries of prior year unpaid obligations, unexpired	–48	–52	–52

3050	Unpaid obligations, end of year	996	998	974
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–688	–756	–772
3070	Change in uncollected pymts, Fed sources, unexpired	–68	–16	–16

3090	Uncollected pymts, Fed sources, end of year	–756	–772	–788
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	220	240	226
3200	Obligated balance, end of year	240	226	186

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,091	1,069	1,100
	Outlays, gross:
4010	Outlays from new discretionary authority	219	208	214
4011	Outlays from discretionary balances	763	808	828

4020	Outlays, gross (total)	982	1,016	1,042
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,010	–1,053	–1,084
4033	Non-Federal sources	–13

4040	Offsets against gross budget authority and outlays (total)	–1,023	–1,053	–1,084
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–68	–16	–16
4080	Outlays, net (discretionary)	–41	–37	–42
4180	Budget authority, net (total)
4190	Outlays, net (total)	–41	–37	–42

The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) as amended, and provides acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive, fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.


Identification code 014–4529–0–4–306		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	11	13	11
12.1	Civilian personnel benefits	4	5	4
23.1	Rental payments to GSA	1	1	1
23.3	Communications, utilities, and miscellaneous charges	8	8	7
25.1	Advisory and assistance services	396	362	379
25.2	Other services from non-Federal sources	610	595	584
25.3	Other goods and services from Federal sources	22	22	21
25.5	Research and development contracts	29	27	28
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	15	15	14
31.0	Equipment	21	21	20

99.9	Total new obligations, unexpired accounts	1,118	1,070	1,070


Identification code 014–4529–0–4–306		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	99	132	132

There 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.


		2016 actual	2017 est.	2018 est.

Offsetting receipts from the public:
014–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	12
014–181100	Rent and Bonuses from Land Leases for Resource Exploration and Extraction	55	27	36
014–182000	Rent and Bonuses on Outer Continental Shelf Lands	34
014–182000	Legislative proposal, subject to PAYGO		193	229
014–202000	Royalties on Outer Continental Shelf Lands	1,865	2,870	3,266
014–202000	Legislative proposal, subject to PAYGO		169	207
014–203200	Hardrock Mining Holding Fee	24	17	17
014–203900	Royalties on Natural Resources, not Otherwise Classified	272	290	315
014–222900	Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified	7	16	13
014–248400	Receipts from Grazing Fees, Federal Share	5	6	6
014–272930	Indian Loan Guarantee, Downward Reestimates of Subsidies	6	20
014–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	82	76	75
General Fund Offsetting receipts from the public		2,362	3,684	4,164


Intragovernmental payments:
014–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	128	3	3

General Fund Intragovernmental payments		128	3	3

(b) Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at the start of the fiscal year.

(1) Fees for fiscal year 2018 for facilities without processing equipment or gathering lines shall be:

(2) Fees for fiscal year 2018 for facilities with processing equipment or gathering lines shall be:

(B) $75,000 for facilities operating in water depths greater than or equal to 500 feet and less than 2,500 feet; and

(c) Fees related to the inspection of well operations (drilling, well completion, well workover, and well decommissioning operations, as outlined in title 30 CFR 250 subparts D, E, F, and Q) shall be assessed for each such inspection completed in fiscal year 2018.

(1) Fees for fiscal year 2018 for inspections of well operations conducted via rigs shall be:

(A) $15,000 per inspection for rigs operating in water depths of 500 feet or less;

(B) $22,500 per inspection for rigs operating in water depths greater than or equal to 500 feet and less than 2,500 feet; and

(2) Fees for fiscal year 2018 for inspection of well operations conducted via non-rig units (snubbing, coil tubing, and wireline units) shall be:

(A) $7,500 per inspection for units operating in water depths of 500 feet or less; and

(B) $15,000 per inspection for units operating in water depths of 500 feet or more.

(d) The Secretary shall bill designated operators under subsection (b) within 60 days, with payment required within 30 days of billing. The Secretary shall bill designated operators under subsection (c) within 30 days of the end of the month in which the inspection occurred, with payment required within 30 days of billing.

(2) a proposed rule for the Columbia basin distinct population segment of greater sage-grouse.

(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 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 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 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) $400,000 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 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 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.

(b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup Program—Alternative Repayment Plan" and the "SJVDP—Alternative Repayment Plan" described in the report entitled "Repayment Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for, drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such service or studies pursuant to Federal reclamation law.

(b) Section 301 of the Reclamation States Emergency Drought Relief Act of 1991 (43 U.S.C. 2241) is amended by striking "2017" and inserting "2018".

(b) Exceptions.—Subsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and 2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case may be, were fully complied with by the applicant by that date.

(c) Report.—On September 30, 2019, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations Act, 1997 (Public Law 104–208).

(d) Mineral Examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the retention of third-party contractors.

(1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula grants for States, or federally recognized Indian tribes; or

(2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93–638, 25 U.S.C. 450 et seq.) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined in section 4(e) of that Act (25 U.S.C. 450b(e)); or

(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.

(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

Small Tracts Conveyance Authority, Land Adjustment Program, National Forest System

(1) in the introductory text, by striking "$150,000" and inserting "$500,000";

"(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.

"(a) IN GENERAL.—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 90–171 (commonly known as the "Sisk Act") (16 U.S.C. 484a).

"(b) USE.—Amounts deposited under subsection (a) shall be available to the Secretary, without further appropriation, and shall remain available until expended for—

"(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.

(2) In this section, the term "iron and steel" products means the following products made primarily of iron or steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials.

(b) Subsection (a) shall not apply in any case or category of cases in which the Administrator of the Environmental Protection Agency (in this section referred to as the "Administrator") finds that—

(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.

"(a) Maintenance, Repair, and Security.—There is authorized to be appropriated to the Board to carry out section 4(a)(1)(H), $24,000,000 for fiscal year 2018.

"(b) Capital Projects.—There is authorized to be appropriated to the Board to carry out subparagraphs (F) and (G) of section 4(a)(1), $13,000,000 for fiscal year 2018.".

DEPARTMENT OF THE INTERIOR

Bureau of Land Management

Federal Funds

Management of lands and resources

Construction

Oregon and california grant lands

Abandoned Well Remediation Fund

Land Acquisition

Range improvements

Service charges, deposits, and forfeitures

Permanent Operating Funds

Permanent Operating Funds

(Legislative proposal, subject to PAYGO)

Miscellaneous Permanent Payment Accounts

Helium Fund

Working Capital Fund

Trust Funds

Miscellaneous trust funds

ADMINISTRATIVE PROVISIONS

Administrative provisions

Bureau of Ocean Energy Management

Federal Funds

Ocean energy management

Bureau of Safety and Environmental Enforcement

Federal Funds

Offshore safety and environmental enforcement

Oil Spill Research

Trust Funds

Oil spill research

Office of Surface Mining Reclamation and Enforcement

Federal Funds

Regulation and technology

Abandoned mine reclamation fund

Payments to States in Lieu of Coal Fee Receipts

Supplemental Payments to UMWA Plans

Bureau of Reclamation

Federal Funds

Water and related resources

(including transfers of funds)

California bay-delta restoration

(including transfers of funds)

Taos Settlement Fund

Reclamation Water Settlements Fund

Reclamation Fund

Policy and administration

Central valley project restoration fund

Colorado River Dam Fund, Boulder Canyon Project

San Joaquin Restoration Fund

Lower Colorado River Basin Development Fund

Upper Colorado River Basin Fund

Working Capital Fund

Bureau of Reclamation Loan Program Account

Bureau of Reclamation Direct Loan Financing Account

Bureau of Reclamation Loan Liquidating Account

Trust Funds

Reclamation Trust Funds

ADMINISTRATIVE PROVISIONS

Administrative provision

Central Utah Project

Federal Funds

Central utah project completion account

Utah Reclamation Mitigation and Conservation Account

United States Geological Survey

Federal Funds

Surveys, investigations, and research

Working Capital Fund

Trust Funds

Contributed Funds

ADMINISTRATIVE PROVISIONS

Administrative provisions

United States Fish and Wildlife Service

Federal Funds

Resource management

Construction

State and tribal wildlife grants

Multinational species conservation fund

Neotropical migratory bird conservation

Land acquisition

Landowner Incentive Program

Migratory Bird Conservation Account