Appendix - Department of the Interior

The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 250 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. In 2019, the BLM proposes to change its budget structure to better focus the organization on meeting its responsibilities and executing its multiple use mission under the Federal Land Policy and Management Act.

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)), $930,624,000, 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 2019, so as to result in a final appropriation estimated at not more than $930,624,000, 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 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended). The amounts included for 2018 reflect the annualized level provided by the continuing resolution.


Identification code 014–1109–0–1–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0011	Land resources	260	257	175
0012	Wildlife and fisheries	115	115
0013	Threatened and endangered species	21	24
0014	Recreation management	73	70	65
0015	Energy and minerals	174	167	178
0016	Realty and ownership management	70	72	63
0017	Resource protection	119	119	75
0018	Transportation and facilities maintenance	68	68	68
0020	Workforce and organizational support	178	170	166
0021	Aquatic resources management			36
0022	Wildlife habitat management			83
0026	Challenge Cost Share			1
0030	National Monuments & NCA	37	36	27
0031	Communication Site Rental Fees (D)		2	2
0032	Mining law administration (D)		40	40

0799	Total direct obligations	1,115	1,140	979
0801	Management of Lands and Resources (Reimbursable)	20	28	28
0802	Communication site rental fees (R)	2
0803	Mining law administration (R)	41
0805	Cadastral reimbursable program	10	9	9

0899	Total reimbursable obligations	73	37	37

0900	Total new obligations, unexpired accounts	1,188	1,177	1,016

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	127	141	157
1021	Recoveries of prior year unpaid obligations	38	25	149

1050	Unobligated balance (total)	165	166	306
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,095	1,088	931
	Spending authority from offsetting collections, discretionary:
1700	Offsetting collections (Mining law and Comm Sites)	43	42	42
1700	Offsetting collections (Economy Act)	27	38	38
1701	Change in uncollected payments, Federal sources	–1		–36

1750	Spending auth from offsetting collections, disc (total)	69	80	44
1900	Budget authority (total)	1,164	1,168	975
1930	Total budgetary resources available	1,329	1,334	1,281
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	141	157	265

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	466	509	566
3010	New obligations, unexpired accounts	1,188	1,177	1,016
3020	Outlays (gross)	–1,107	–1,095	–1,030
3040	Recoveries of prior year unpaid obligations, unexpired	–38	–25	–149

3050	Unpaid obligations, end of year	509	566	403
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–37	–36	–36
3070	Change in uncollected pymts, Fed sources, unexpired	1		36

3090	Uncollected pymts, Fed sources, end of year	–36	–36
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	429	473	530
3200	Obligated balance, end of year	473	530	403

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,164	1,168	975
	Outlays, gross:
4010	Outlays from new discretionary authority	774	878	725
4011	Outlays from discretionary balances	333	217	305

4020	Outlays, gross (total)	1,107	1,095	1,030
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–27	–38	–38
4033	Non-Federal sources	–43	–42	–42

4040	Offsets against gross budget authority and outlays (total)	–70	–80	–80
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1		36

4070	Budget authority, net (discretionary)	1,095	1,088	931
4080	Outlays, net (discretionary)	1,037	1,015	950
4180	Budget authority, net (total)	1,095	1,088	931
4190	Outlays, net (total)	1,037	1,015	950

	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 the 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; renewable energy resources such as wind, solar, and geothermal energy; other leasable minerals and mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The 2019 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 FY 2020 Budget, DOI is finalizing a study that evaluates the production and development of hardrock minerals from Federal lands. As part of this effort, DOI is analyzing revenue recovered by other entities, including other countries, which permit mining on their land. DOI will continue to consult with other appropriate agencies, such as the Department of Agriculture, and the findings will 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. The BLM funds all construction and deferred maintenance projects from this activity, including those on the Oregon and California grant lands.

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 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 2019.

In 2019, the BLM proposes to change its budget structure to better focus the organization on meeting its responsibilities and executing its multiple use mission under the Federal Land Policy and Management Act. These proposed changes affect the Land Resources, Wildlife and Fisheries Management, Threatened and Endangered Species Management, and Resource Protection and Maintenance programs, and are explained in detail in the Department's FY19 Congressional Justification, which is available on DOI's website.


Identification code 014–1109–0–1–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	381	390	335
11.3	Other than full-time permanent	13	13	11
11.5	Other personnel compensation	18	18	16

11.9	Total personnel compensation	412	421	362
12.1	Civilian personnel benefits	152	155	133
13.0	Benefits for former personnel		2	2
21.0	Travel and transportation of persons	20	21	17
22.0	Transportation of things	4	4	4
23.1	Rental payments to GSA	29	29	28
23.2	Rental payments to others	26	26	23
23.3	Communications, utilities, and miscellaneous charges	22	23	23
24.0	Printing and reproduction	1	2	2
25.1	Advisory and assistance services	29	29	23
25.2	Other services from non-Federal sources	145	148	127
25.3	Other goods and services from Federal sources	103	105	90
25.4	Operation and maintenance of facilities	13	13	11
25.5	Research and development contracts	1
25.7	Operation and maintenance of equipment	17	17	15
26.0	Supplies and materials	26	27	22
31.0	Equipment	17	17	14
32.0	Land and structures	11	9	9
41.0	Grants, subsidies, and contributions	85	90	73
42.0	Insurance claims and indemnities	2	2	1

99.0	Direct obligations	1,115	1,140	979
99.0	Reimbursable obligations	73	37	37

99.9	Total new obligations, unexpired accounts	1,188	1,177	1,016


Identification code 014–1109–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	5,258	5,132	4,867
2001	Reimbursable civilian full-time equivalent employment	458	458	458
3001	Allocation account civilian full-time equivalent employment	2,351	2,351	2,173

Of the unobligated balances available under this heading, $5,465,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.


Identification code 014–1110–0–1–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Construction (Direct)	1

0900	Total new obligations, unexpired accounts (object class 25.4)	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	5	5
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced			–5
1930	Total budgetary resources available	6	5
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	5

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

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–5
	Outlays, gross:
4010	Outlays from new discretionary authority			–5
4011	Outlays from discretionary balances	1		5

4020	Outlays, gross (total)	1
4180	Budget authority, net (total)			–5
4190	Outlays, net (total)	1


Identification code 014–1110–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	2

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; $90,031,000, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0002	Western Oregon Construction and Acquisition			1
0004	Western Oregon Resource Management	96	96	92
0005	Western Oregon Data Systems Operation & Management	2	2	2
0006	Western Oregon National Monuments & NCA	1	1	2
0007	Western Oregon Transportation and Facilities Maintenance	9	9

0900	Total new obligations, unexpired accounts	108	108	97

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	6	25
1021	Recoveries of prior year unpaid obligations	4	21	21

1050	Unobligated balance (total)	7	27	46
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	107	106	90
1930	Total budgetary resources available	114	133	136
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	25	39

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	44	39	18
3010	New obligations, unexpired accounts	108	108	97
3020	Outlays (gross)	–109	–108	–92
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–21	–21

3050	Unpaid obligations, end of year	39	18	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	44	39	18
3200	Obligated balance, end of year	39	18	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	107	106	90
	Outlays, gross:
4010	Outlays from new discretionary authority	78	78	67
4011	Outlays from discretionary balances	31	30	25

4020	Outlays, gross (total)	109	108	92
4180	Budget authority, net (total)	107	106	90
4190	Outlays, net (total)	109	108	92

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.

The 2019 budget proposes to create a new budget activity to better ensure sustainable management and conservation of BLM-managed natural resources while supporting local communities. These proposed changes are explained in detail in the Department's FY19 Congressional Justification, which is available on DOI's website.


Identification code 014–1116–0–1–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	44	44	37
11.3	Other than full-time permanent	3	3	3
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	49	49	42
12.1	Civilian personnel benefits	18	18	16
21.0	Travel and transportation of persons	1	1	1
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	4	4	4
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	16	16	14
25.3	Other goods and services from Federal sources	6	6	6
25.4	Operation and maintenance of facilities	2	2	3
25.7	Operation and maintenance of equipment	2	2	2
26.0	Supplies and materials	2	2	2
31.0	Equipment	2	2	2
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	3	3	2

99.9	Total new obligations, unexpired accounts	108	108	97


Identification code 014–1116–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	668	668	589


Identification code 014–2640–0–1–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Abandoned Well Remediation Fund (Direct)	11	5	4

0900	Total new obligations (object class 25.2)	11	5	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9
1021	Recoveries of prior year unpaid obligations	2	5	4

1050	Unobligated balance (total)	11	5	4
1930	Total budgetary resources available	11	5	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	12	7
3010	New obligations, unexpired accounts	11	5	4
3020	Outlays (gross)	–7	–5	–4
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–5	–4

3050	Unpaid obligations, end of year	12	7	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	12	7
3200	Obligated balance, end of year	12	7	3

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	7	5	4
4180	Budget authority, net (total)
4190	Outlays, net (total)	7	5	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		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	1	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, $3,392,000, to be derived from the Land and Water Conservation Fund and to remain available until expended: Provided, That of the unobligated balances available under this heading, $10,000,000 are hereby permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.


Identification code 014–5033–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Land acquisition	22	4	3
0002	Acquisition management	2	4	4

0900	Total new obligations, unexpired accounts	24	8	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	56	64	87
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	57	64	87
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	31	31	3
1131	Unobligated balance of appropriations permanently reduced			–10

1160	Appropriation, discretionary (total)	31	31	–7
1930	Total budgetary resources available	88	95	80
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	64	87	73

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	9	7
3010	New obligations, unexpired accounts	24	8	7
3020	Outlays (gross)	–19	–10
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	9	7	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	9	7
3200	Obligated balance, end of year	9	7	14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	31	31	–7
	Outlays, gross:
4010	Outlays from new discretionary authority		3	–10
4011	Outlays from discretionary balances	19	7	10

4020	Outlays, gross (total)	19	10
4180	Budget authority, net (total)	31	31	–7
4190	Outlays, net (total)	19	10

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. To focus resources on caring for current DOI lands, the FY 2019 Budget does not request funding for major land acquisition projects and proposes a partial cancellation of prior year balances.


Identification code 014–5033–0–2–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	8	3	3
32.0	Land and structures	15	4	3

99.9	Total new obligations, unexpired accounts	24	8	7


Identification code 014–5033–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	9	9	9

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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	3	3	6
	Receipts:
	Current law:
1130	Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended	10	9	9

2000	Total: Balances and receipts	13	12	15
	Appropriations:
	Current law:
2101	Range Improvements	–10	–7	–7
2132	Range Improvements	1	1

2199	Total current law appropriations	–9	–6	–7

2999	Total appropriations	–9	–6	–7
5098	Rounding adjustment	–1

5099	Balance, end of year	3	6	8


Identification code 014–5132–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Public Lands Improvements	6	8	8
0002	Farm Tenant Act Lands Improvements	1	1	1

0900	Total new obligations, unexpired accounts	7	9	9

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	7	7
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation (General Fund)		3	3
1201	Appropriation (special or trust fund)	10	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	14	16	17
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	7	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	4	4
3010	New obligations, unexpired accounts	7	9	9
3020	Outlays (gross)	–8	–9	–9

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

	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	6	6	5

4110	Outlays, gross (total)	8	9	9
4180	Budget authority, net (total)	9	9	10
4190	Outlays, net (total)	8	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		2017 actual	2018 est.	2019 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
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	1	2	2

99.9	Total new obligations, unexpired accounts	7	9	9


Identification code 014–5132–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	25	25	25

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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Service Charges, Deposits, and Forfeitures, BLM	26	31	26

2000	Total: Balances and receipts	26	31	26
	Appropriations:
	Current law:
2101	Service Charges, Deposits, and Forfeitures	–26	–31	–26

5099	Balance, end of year


Identification code 014–5017–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Right-of-way processing	9	12	10
0004	Energy and minerals cost recovery	3	3	3
0005	Wild horse and burro cost recover		1	1
0006	Repair of damaged lands	5	5	4
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	3	3	3

0900	Total new obligations, unexpired accounts	25	29	26

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	50	51	53
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	26	31	26
1930	Total budgetary resources available	76	82	79
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	51	53	53

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	6	10
3010	New obligations, unexpired accounts	25	29	26
3020	Outlays (gross)	–23	–25	–22

3050	Unpaid obligations, end of year	6	10	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	6	10
3200	Obligated balance, end of year	6	10	14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	26	31	26
	Outlays, gross:
4010	Outlays from new discretionary authority	11	12	10
4011	Outlays from discretionary balances	12	13	12

4020	Outlays, gross (total)	23	25	22
4180	Budget authority, net (total)	26	31	26
4190	Outlays, net (total)	23	25	22

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	10	12	11
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	12	14	13
12.1	Civilian personnel benefits	4	5	5
21.0	Travel and transportation of persons	1	1	1
23.3	Communications, utilities, and miscellaneous charges	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
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions	2	3	2

99.9	Total new obligations, unexpired accounts	25	29	26


Identification code 014–5017–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	147	147	147


Identification code 014–9926–0–2–302		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	88	93	98
	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	3	6	5
1130	Land Sales, Southern Nevada Public Land Management	89	75	21
1130	Timber Sale Pipeline Restoration Fund		3	2
1130	Recreation Enhancement Fee, BLM	23	22	23
1130	Lincoln County Land Act Land Sales		1	2
1130	Washington County, Utah Land Acquisition Account	2
1130	Rent from Mineral Leases, Permit Processing Improvement Fund	33	9	8
1130	Oil and Gas Permit Processing Fee - 85%		27	27
1130	Oil and Gas Permit Processing Fee - 15%	5	5	5
1140	Earnings on Investments, Southern Nevada Public Land Management	4	10	12

1199	Total current law receipts	163	162	109
	Proposed:
1230	Surplus Land Sales, Federal Land Disposal Account			5

1999	Total receipts	163	162	114

2000	Total: Balances and receipts	251	255	212
	Appropriations:
	Current law:
2101	Permanent Operating Funds	–23	–22	–23
2101	Permanent Operating Funds	–3	–6	–7
2101	Permanent Operating Funds		–3	–4
2101	Permanent Operating Funds	–3	–3	–3
2101	Permanent Operating Funds	–90	–75	–21
2101	Permanent Operating Funds		–10	–12
2101	Permanent Operating Funds	–33	–37	–37
2101	Permanent Operating Funds	–1	–1	–1
2101	Permanent Operating Funds	–2
2101	Permanent Operating Funds		–1	–2
2103	Permanent Operating Funds	–13	–10	–10
2132	Permanent Operating Funds	10	10
2134	Permanent Operating Funds		1

2199	Total current law appropriations	–158	–157	–120
	Proposed:
2201	Permanent Operating Funds			–5

2999	Total appropriations	–158	–157	–125

5099	Balance, end of year	93	98	87


Identification code 014–9926–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Forest ecosystem health and recovery fund	7	7	7
0002	Recreation fee demonstration	21	21	22
0003	Expenses, road maintenance deposits	3	5	5
0004	Timber sale pipeline restoration fund	5	5	5
0005	Southern Nevada public land sales (85)	100	65	40
0008	Lincoln County Lands Act	2	2	2
0013	Operation and maintenance of quarters	1	1	1
0014	Permit Processing Improvement Fund	31	32	32
0019	Washington County, Utah Land Acquisition Account		1	1

0900	Total new obligations, unexpired accounts	170	139	115

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	713	748	766
1021	Recoveries of prior year unpaid obligations	47

1050	Unobligated balance (total)	760	748	766
	Budget authority:
	Appropriations, discretionary:
1134	Appropriations precluded from obligation		–1
	Appropriations, mandatory:
1201	Recreation fee demonstration program	23	22	23
1201	Forest ecosystem health and recovery fund	3	6	7
1201	Timber sales pipeline restoration fund		3	4
1201	Expenses, road maintenance deposits	3	3	3
1201	S. Nevada public land management	90	75	21
1201	S. Nevada public land management-interest earned		10	12
1201	Permit processing improvement fund	33	37	37
1201	Operation and maintenance of quarters	1	1	1
1201	Washington County (Land Acquisition)	2
1201	Lincoln Cty. land sales		1	2
1203	Appropriation (previously unavailable)	13	10	10
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–10	–10

1260	Appropriations, mandatory (total)	158	158	120
1900	Budget authority (total)	158	157	120
1930	Total budgetary resources available	918	905	886
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	748	766	771

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	94	117	130
3010	New obligations, unexpired accounts	170	139	115
3020	Outlays (gross)	–100	–126	–134
3040	Recoveries of prior year unpaid obligations, unexpired	–47

3050	Unpaid obligations, end of year	117	130	111
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	94	117	130
3200	Obligated balance, end of year	117	130	111

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		–1
	Outlays, gross:
4010	Outlays from new discretionary authority		–1
	Mandatory:
4090	Budget authority, gross	158	158	120
	Outlays, gross:
4100	Outlays from new mandatory authority	10	43	44
4101	Outlays from mandatory balances	90	84	90

4110	Outlays, gross (total)	100	127	134
4180	Budget authority, net (total)	158	157	120
4190	Outlays, net (total)	100	126	134

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	686	751	802
5001	Total investments, EOY: Federal securities: Par value	751	802	863


		2017 actual	2018 est.	2019 est.

Enacted/requested:
	Budget Authority	158	157	120
	Outlays	100	126	134
Legislative proposal, subject to PAYGO:
	Budget Authority			–78
	Outlays			–83
Total:
	Budget Authority	158	157	42
	Outlays	100	126	51

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 two-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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	32	32	32
11.3	Other than full-time permanent	3	3	3
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	37	37	37
12.1	Civilian personnel benefits	13	13	13
21.0	Travel and transportation of persons	2	2	2
23.3	Communications, utilities, and miscellaneous charges	2	2	2
25.2	Other services from non-Federal sources	7	7	7
25.3	Other goods and services from Federal sources	4	4	4
25.4	Operation and maintenance of facilities	2	2	2
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	3	3	3
31.0	Equipment	1	1	1
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	97	66	42

99.9	Total new obligations, unexpired accounts	170	139	115


Identification code 014–9926–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	551	457	457


Identification code 014–9926–4–2–302		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	86	80	81
0198	Unavailable balance adjustment	–6

0199	Balance, start of year	80	80	81
	Receipts:
	Current law:
1130	Receipts from Grazing, Etc., Public Lands outside Grazing Districts	1	2	2
1130	Receipts from Grazing, Etc., Public Lands within Grazing Districts	2	2	2
1130	Payments to States and Counties from Land Sales	18	14	5
1130	Sale of Public Lands and Materials	–6
1130	Oregon and California Land-grant Fund	4
1130	Deposits, Oregon and California Grant Lands	20	19	17
1130	Coos Bay Wagon Road Grant Fund	–2
1130	Funds Reserved, Coos Bay Wagon Road Grant Lands	4	3	2

1199	Total current law receipts	41	40	28

1999	Total receipts	41	40	28

2000	Total: Balances and receipts	121	120	109
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–2	–2	–2
2101	Miscellaneous Permanent Payment Accounts	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–17	–13	–4
2101	Miscellaneous Permanent Payment Accounts	–20	–20	–17
2101	Miscellaneous Permanent Payment Accounts	–4	–3	–2
2103	Miscellaneous Permanent Payment Accounts		–1	–1
2132	Miscellaneous Permanent Payment Accounts	3	3

2199	Total current law appropriations	–43	–39	–28

2999	Total appropriations	–43	–39	–28
5098	Rounding adjustment	2

5099	Balance, end of year	80	81	81


Identification code 014–9921–0–2–999		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0003	Payment to O&C and CBWR Counties, Title II 5485	4
0004	From grazing fees, etc., public lands outside grazing districts 5016	1	1	1
0005	From grazing fees, etc., public lands within grazing districts 5032	2	2	2
0009	Proceeds from sales 5133	1	1	1
0010	Payments to counties from national grasslands 5896		1	1
0013	Payments to State and Counties from Nevada Land Sales	14	14	5
0014	Payments to O&C counties under 1937 statute	19	19	17
0015	Payments to CBWR counties under 1939 statute		1	1

0900	Total new obligations, unexpired accounts	41	39	28

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	9	9
	Budget authority:
	Appropriations, mandatory:
1201	Proceeds of sales-payments to states	1	1	1
1201	Payments from grazing fees outside grazing districts	1	1	1
1201	Payments from grazing fees within grazing districts	2	2	2
1201	Payments to Counties, National Grasslands, BLM	1	1
1201	Payments from Nevada Land Sales	17	13	4
1201	Payments to O&C Grants lands counties under 1937 statute	20	20	17
1201	Payments to CBWR counties under 1939 statute	4	3	2
1203	Appropriation (previously unavailable)		1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–3	–3

1260	Appropriations, mandatory (total)	43	39	28
1930	Total budgetary resources available	50	48	37
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	9	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	5	5
3010	New obligations, unexpired accounts	41	39	28
3020	Outlays (gross)	–39	–39	–30

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	43	39	28
	Outlays, gross:
4100	Outlays from new mandatory authority		31	22
4101	Outlays from mandatory balances	39	8	8

4110	Outlays, gross (total)	39	39	30
4180	Budget authority, net (total)	43	39	28
4190	Outlays, net (total)	39	39	30

Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000, which expired at the end of September 2015, authorized revenue sharing payments to the O&C counties. In the absence of this authority, eligible counties will receive funds authorized under 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.2	Other services from non-Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	40	38	27

99.9	Total new obligations, unexpired accounts	41	39	28


Identification code 014–9921–0–2–999		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	3	3	3


Identification code 014–4053–0–3–306		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Production and sales	5	8	12
0802	Transmission and storage	4	6	10
0803	Administration and other expenses	3	5	7

0900	Total new obligations, unexpired accounts	12	19	29

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	249	277	238
1021	Recoveries of prior year unpaid obligations	2
1022	Capital transfer of unobligated balances to general fund	–115	–115	–100

1050	Unobligated balance (total)	136	162	138
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	153	95	53
1802	Offsetting collections (previously unavailable)	1	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)	153	95	54
1930	Total budgetary resources available	289	257	192
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	277	238	163

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	8	7
3010	New obligations, unexpired accounts	12	19	29
3020	Outlays (gross)	–18	–20	–36
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	8	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	8	7
3200	Obligated balance, end of year	8	7

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	153	95	54
	Outlays, gross:
4100	Outlays from new mandatory authority	4	19	12
4101	Outlays from mandatory balances	14	1	24

4110	Outlays, gross (total)	18	20	36
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–153	–95	–53
4180	Budget authority, net (total)			1
4190	Outlays, net (total)	–135	–75	–17

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	1	1	1
5092	Unexpired unavailable balance, EOY: Offsetting collections	1	1
5096	Unexpired unavailable balance, SOY: Appropriations	1	1	1
5098	Unexpired unavailable balance, EOY: Appropriations	1	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 a hard deadline to sunset the program and sell off the program assets by 2021.


Identification code 014–4053–0–3–306		2016 actual	2017 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		2017 actual	2018 est.	2019 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	5	6	9
12.1	Civilian personnel benefits	2	3	6
23.3	Communications, utilities, and miscellaneous charges	2	3	4
25.4	Operation and maintenance of facilities	1	1	2
25.7	Operation and maintenance of equipment		1	1
26.0	Supplies and materials	1	1	2
31.0	Equipment		1	1
32.0	Land and structures		1	1
41.0	Grants, subsidies, and contributions	1	2	3

99.9	Total new obligations, unexpired accounts	12	19	29


Identification code 014–4053–0–3–306		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	60	60	60


Identification code 014–4525–0–4–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Operating expenses	35	36	36
0802	Capital investment	30	38	38

0900	Total new obligations, unexpired accounts	65	74	74

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	124	148	164
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	125	148	164
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	88	90	91
1930	Total budgetary resources available	213	238	255
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	148	164	181

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	37	24	22
3010	New obligations, unexpired accounts	65	74	74
3020	Outlays (gross)	–77	–76	–86
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	24	22	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	37	24	22
3200	Obligated balance, end of year	24	22	10

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	88	90	91
	Outlays, gross:
4010	Outlays from new discretionary authority	39	36	36
4011	Outlays from discretionary balances	38	40	50

4020	Outlays, gross (total)	77	76	86
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–79	–81	–82
4033	Non-Federal sources	–9	–9	–9

4040	Offsets against gross budget authority and outlays (total)	–88	–90	–91
4080	Outlays, net (discretionary)	–11	–14	–5
4180	Budget authority, net (total)
4190	Outlays, net (total)	–11	–14	–5

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		2016 actual	2017 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		2017 actual	2018 est.	2019 est.

	Reimbursable 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
25.7	Operation and maintenance of equipment	5	5	5
26.0	Supplies and materials	26	27	27
31.0	Equipment	30	38	38

99.9	Total new obligations, unexpired accounts	65	74	74


Identification code 014–4525–0–4–302		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	30	30	30

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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	Contributions and Deposits, BLM	19	26	22

2000	Total: Balances and receipts	20	27	23
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–19	–26	–22

5099	Balance, end of year	1	1	1


Identification code 014–9971–0–7–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Resource development FLPMA	11	14	14
0002	Resource development CA OHV	6	6	5
0003	Resource development Taylor Grazing	1	2	1
0004	Public Survey		1	1
0005	Sikes Act		1	1

0900	Total new obligations, unexpired accounts	18	24	22

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	57	58	60
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	19	26	22
1930	Total budgetary resources available	76	84	82
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	58	60	60

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	9	13
3010	New obligations, unexpired accounts	18	24	22
3020	Outlays (gross)	–18	–20	–20

3050	Unpaid obligations, end of year	9	13	15
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	9	13
3200	Obligated balance, end of year	9	13	15

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	19	26	22
	Outlays, gross:
4100	Outlays from new mandatory authority	6	12	10
4101	Outlays from mandatory balances	12	8	10

4110	Outlays, gross (total)	18	20	20
4180	Budget authority, net (total)	19	26	22
4190	Outlays, net (total)	18	20	20

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 uses 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 uses 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		2017 actual	2018 est.	2019 est.

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

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

99.9	Total new obligations, unexpired accounts	18	24	22


Identification code 014–9971–0–7–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	85	85	85

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 and administering 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, $179,266,000, of which $129,450,000 is to remain available until September 30, 2020 and of which $49,816,000 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 2019 appropriation estimated at not more than $129,450,000: 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Renewable Energy	27	20	18
0002	Conventional Energy	65	56	58
0005	Environmental Programs	74	64	75
0006	Executive Direction	20	19	16

0192	Total direct program	186	159	167

0799	Total direct obligations	186	159	167
0802	RSAs		2	2

0900	Total new obligations, unexpired accounts	186	161	169

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	29	18	33
1021	Recoveries of prior year unpaid obligations	6	5	4
1029	Other balances withdrawn to Treasury	–2

1050	Unobligated balance (total)	33	23	37
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	118	112	129
	Spending authority from offsetting collections, discretionary:
1700	Collected - Offsetting Collections	54	58	52
1701	Change in uncollected payments, Federal sources	–1	1	1

1750	Spending auth from offsetting collections, disc (total)	53	59	53
1900	Budget authority (total)	171	171	182
1930	Total budgetary resources available	204	194	219
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	18	33	50

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	119	121	127
3010	New obligations, unexpired accounts	186	161	169
3020	Outlays (gross)	–177	–150	–201
3040	Recoveries of prior year unpaid obligations, unexpired	–6	–5	–4
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	121	127	91
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–2	–3
3070	Change in uncollected pymts, Fed sources, unexpired	1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–2	–3	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	116	119	124
3200	Obligated balance, end of year	119	124	87

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	171	171	182
	Outlays, gross:
4010	Outlays from new discretionary authority	97	109	122
4011	Outlays from discretionary balances	80	41	79

4020	Outlays, gross (total)	177	150	201
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–2	–2
4033	Non-Federal sources	–52	–56	–50

4040	Offsets against gross budget authority and outlays (total)	–54	–58	–52
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1	–1	–1

4070	Budget authority, net (discretionary)	118	112	129
4080	Outlays, net (discretionary)	123	92	149
4180	Budget authority, net (total)	118	112	129
4190	Outlays, net (total)	123	92	149

	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; ensuring lease holders have sufficient resources to fulfill lease obligations, including decommissioning facilities at the end of their productive lives; 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 marine mineral 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; competitive and noncompetitive leasing actions; 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 National OCS Oil and Gas Leasing Program; implementing the lease sale process; administering leases; protecting the Federal government from financial risks related to natural resource development; reviewing exploration and development plans and geological and geophysical permit applications; developing and maintaining the OCS cadastre; conducting technical and economic resource evaluation and fair market determination; and engaging in planning activities involving minerals other than oil and gas, including a role in providing coastal resource protection and sustainable management through the conveyance of sand and gravel resources.

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, international affairs, and Freedom of Information Act requests.


Identification code 014–1917–0–1–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	63	54	57
12.1	Civilian personnel benefits	20	17	18
21.0	Travel and transportation of persons	2	2	2
25.2	Other services from non-Federal sources	26	22	23
25.3	Other goods and services from Federal sources	61	52	55
26.0	Supplies and materials	1	1	1
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	10	9	9

99.0	Direct obligations	185	159	167
99.0	Reimbursable obligations	1	2	2

99.9	Total new obligations, unexpired accounts	186	161	169


Identification code 014–1917–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	580	580	582

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, $143,475,000, of which $119,351,000 is to remain available until September 30, 2020 and of which $24,124,000 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 2019 appropriation estimated at not more than $119,351,000.

For an additional amount, $43,765,000, 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 2019, as provided in this Act: Provided, That to the extent that amounts realized from such inspection fees exceed $43,765,000, the amounts realized in excess of $43,765,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2019, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Environmental Enforcement	8	8	8
0002	Operations, Safety and Regulation	151	142	158
0003	Administrative Operations	18	19	20
0004	Executive Direction	17	17	18

0192	Total direct program	194	186	204

0799	Total direct obligations	194	186	204
0802	Reimbursable Service Agreements	47	40	44

0900	Total new obligations, unexpired accounts	241	226	248

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	79	40	27
1021	Recoveries of prior year unpaid obligations	8

1050	Unobligated balance (total)	87	40	27
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	114	108	119
1131	Unobligated balance of appropriations permanently reduced	–25	–25

1160	Appropriation, discretionary (total)	89	83	119
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections (Cost Recovery)	4	4	4
1700	Offsetting Collections (Rental Receipts)	29	24	20
1700	Collected (Inspection Fee)	43	53	44
1700	Reimbursable Service Agreements	23	37	37
1700	Collected (Increase in Collections)	20	12	21
1701	Change in uncollected payments, Federal sources	–14

1750	Spending auth from offsetting collections, disc (total)	105	130	126
1900	Budget authority (total)	194	213	245
1930	Total budgetary resources available	281	253	272
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	40	27	24

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	151	138	122
3010	New obligations, unexpired accounts	241	226	248
3020	Outlays (gross)	–245	–242	–245
3040	Recoveries of prior year unpaid obligations, unexpired	–8
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	138	122	125
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–38	–22	–22
3070	Change in uncollected pymts, Fed sources, unexpired	14
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–22	–22	–22
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	113	116	100
3200	Obligated balance, end of year	116	100	103

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	194	213	245
	Outlays, gross:
4010	Outlays from new discretionary authority	137	149	172
4011	Outlays from discretionary balances	108	93	73

4020	Outlays, gross (total)	245	242	245
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–45	–37	–37
4033	Non-Federal sources	–76	–93	–89

4040	Offsets against gross budget authority and outlays (total)	–121	–130	–126
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	14
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	16

4070	Budget authority, net (discretionary)	89	83	119
4080	Outlays, net (discretionary)	124	112	119
4180	Budget authority, net (total)	89	83	119
4190	Outlays, net (total)	124	112	119

	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 environmentally responsible exploration, development, and production of the 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). In working toward the President's and Interior Secretary's goal of energy dominance, BSEE is steadfast in its commitment to an effective and efficient approach that promotes robust OCS production developed safely and in an environmentally sustainable manner. 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 OCS permit application reviews; inspections of OCS facilities, including critical high-risk activities; offshore operator oil spill planning and preparedness compliance; investigations; enforcement; audit programs; annual operator performance reviews; verification of oil and gas production levels to help ensure the public receives a fair return from the sale of these public resources; research supporting the analysis of emerging technologies, standards and regulatory review activities; and technical training.

Environmental Enforcement. Funds compliance staff supporting permit reviewers by evaluating and identifying environmental mitigation provisions that can be incorporated into permits; specialized inspections of air, water, and mitigation measures; and staff with subject matter expertise to assist safety inspectors in identifying environmental violations.

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), and other entities within the Department on a reimbursable basis.

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 analysis.


Identification code 014–1700–0–1–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	74	75	76
12.1	Civilian personnel benefits	24	23	24
21.0	Travel and transportation of persons	2	2	2
23.1	Rental payments to GSA	9	10	11
25.1	Advisory and assistance services	12	9	12
25.2	Other services from non-Federal sources	48	45	48
25.3	Other goods and services from Federal sources	11	9	11
25.5	Research and development contracts	3	4	7
25.7	Operation and maintenance of equipment	8	7	11
26.0	Supplies and materials	1	1	1
31.0	Equipment	2	1	1

99.0	Direct obligations	194	186	204
99.0	Reimbursable obligations	47	40	44

99.9	Total new obligations, unexpired accounts	241	226	248


Identification code 014–1700–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	731	734	734
2001	Reimbursable civilian full-time equivalent employment	118	125	125

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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Oil Spill Research (Direct)	15	16	16

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	6	5
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	6	6	5
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	15	15	13
1930	Total budgetary resources available	21	21	18
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	5	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	17	17	17
3010	New obligations, unexpired accounts	15	16	16
3020	Outlays (gross)	–14	–16	–16
3040	Recoveries of prior year unpaid obligations, unexpired	–1

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	15	13
	Outlays, gross:
4010	Outlays from new discretionary authority	3	8	6
4011	Outlays from discretionary balances	11	8	10

4020	Outlays, gross (total)	14	16	16
4180	Budget authority, net (total)	15	15	13
4190	Outlays, net (total)	14	16	16

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		2017 actual	2018 est.	2019 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	6	6	6
25.5	Research and development contracts	6	7	7

99.9	Total new obligations, unexpired accounts	15	16	16


Identification code 014–8370–0–7–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	20	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, $101,298,000, to remain available until September 30, 2020: 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 2019 appropriation estimated at not more than $101,298,000.


Identification code 014–1801–0–1–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0002	Environmental protection	86	89	74
0003	Technology development and transfer	13	15	13
0004	Financial management	1	1	1
0005	Executive direction and administration	16	15	13

0900	Total new obligations, unexpired accounts	116	120	101

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	31	39	41
1021	Recoveries of prior year unpaid obligations	3	2

1050	Unobligated balance (total)	34	41	41
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	121	120	101
1900	Budget authority (total)	121	120	101
1930	Total budgetary resources available	155	161	142
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	39	41	41

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	57	54	51
3010	New obligations, unexpired accounts	116	120	101
3020	Outlays (gross)	–115	–121	–111
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–2
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	54	51	41
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	57	54	51
3200	Obligated balance, end of year	54	51	41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	121	120	101
	Outlays, gross:
4010	Outlays from new discretionary authority	44	54	45
4011	Outlays from discretionary balances	71	67	66

4020	Outlays, gross (total)	115	121	111
4180	Budget authority, net (total)	121	120	101
4190	Outlays, net (total)	115	121	111

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 Electronic Permitting, 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, processing collections, and 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	28	28	27
12.1	Civilian personnel benefits	9	9	8
21.0	Travel and transportation of persons	2	2	2
23.1	Rental payments to GSA	2	2	2
23.2	Rental payments to others	1	1	1
25.2	Other services from non-Federal sources	7	7	7
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	65	69	52

99.9	Total new obligations, unexpired accounts	116	120	101


Identification code 014–1801–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	302	300	281

For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $20,375,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, That pursuant to Public Law 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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	2,441	2,440	2,384
	Receipts:
	Current law:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	159	165	172
1140	Earnings on Investments, Abandoned Mine Reclamation Fund	34	46	67

1199	Total current law receipts	193	211	239

1999	Total receipts	193	211	239

2000	Total: Balances and receipts	2,634	2,651	2,623
	Appropriations:
	Current law:
2101	Abandoned Mine Reclamation Fund	–27	–27	–20
2101	Abandoned Mine Reclamation Fund	–32	–46	–67
2101	Abandoned Mine Reclamation Fund	–145	–208	–211
2132	Abandoned Mine Reclamation Fund	10	14

2199	Total current law appropriations	–194	–267	–298

2999	Total appropriations	–194	–267	–298

5099	Balance, end of year	2,440	2,384	2,325


Identification code 014–5015–0–2–999		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Environmental Restoration	10	6	6
0002	Technology development and transfer	3	2	2
0003	Financial management	5	5	5
0004	Executive direction and administration	9	6	6
0005	AML funded Grants to States	156	208	211
0006	UMWA and other benefits	32	46	67

0900	Total new obligations, unexpired accounts	215	273	297

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	70	173	301
1001	Discretionary unobligated balance brought fwd, Oct 1	39	38
1021	Recoveries of prior year unpaid obligations	19	30	25

1050	Unobligated balance (total)	89	203	326
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation (Economic Development)	105	104
1101	Appropriation (special or trust fund)	27	27	20

1160	Appropriation, discretionary (total)	132	131	20
	Appropriations, mandatory:
1201	Appropriation (AML & RAMP transfers to UMWA)	32	46	67
1201	Appropriation (AML grants to states)	145	208	211
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–10	–14

1260	Appropriations, mandatory (total)	167	240	278
1900	Budget authority (total)	299	371	298
1930	Total budgetary resources available	388	574	624
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	173	301	327

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	359	323	300
3010	New obligations, unexpired accounts	215	273	297
3020	Outlays (gross)	–232	–266	–292
3040	Recoveries of prior year unpaid obligations, unexpired	–19	–30	–25

3050	Unpaid obligations, end of year	323	300	280
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	359	323	300
3200	Obligated balance, end of year	323	300	280

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	132	131	20
	Outlays, gross:
4010	Outlays from new discretionary authority	18	18	14
4011	Outlays from discretionary balances	16	28	26

4020	Outlays, gross (total)	34	46	40
	Mandatory:
4090	Budget authority, gross	167	240	278
	Outlays, gross:
4100	Outlays from new mandatory authority	27	85	109
4101	Outlays from mandatory balances	171	135	143

4110	Outlays, gross (total)	198	220	252
4180	Budget authority, net (total)	299	371	298
4190	Outlays, net (total)	232	266	292

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,777	2,760	2,737
5001	Total investments, EOY: Federal securities: Par value	2,760	2,737	2,719

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		2017 actual	2018 est.	2019 est.

	Unexpended balance, start of year:
0100	Balance, start of year	2,876	2,832	2,777
0298	General fund appropriation adjustment	–5

0999	Total balance, start of year	2,871	2,832	2,777
	Cash income during the year:
	Current law:
	Receipts:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	159	165	172
1150	Earnings on Investments, Abandoned Mine Reclamation Fund	34	46	67

1199	Income under present law	193	211	239

1999	Total cash income	193	211	239
	Cash outgo during year:
	Current law:
2100	Abandoned Mine Reclamation Fund [010–08–5015–0]	–232	–266	–292

2199	Outgo under current law	–232	–266	–292

2999	Total cash outgo (-)	–232	–266	–292
	Surplus or deficit::
3110	Excluding interest	–73	–101	–120
3120	Interest	34	46	67

3199	Subtotal, surplus or deficit	–39	–55	–53

3999	Total change in fund balance	–39	–55	–53
	Unexpended balance, end of year::
4100	Uninvested balance (net), end of year	72	40	5
4200	Abandoned Mine Reclamation Fund	2,760	2,737	2,719

4999	Total balance, end of year	2,832	2,777	2,724


Identification code 014–5015–0–2–999		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	12	10	9
12.1	Civilian personnel benefits	4	3	3
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	40	50	72
41.0	Grants, subsidies, and contributions	157	208	211

99.9	Total new obligations, unexpired accounts	215	273	297


Identification code 014–5015–0–2–999		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	129	134	100


Identification code 014–1803–0–1–999		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Prior Balance Payments to Non-Certified States	7
0002	Prior Balance Payments to Certified States and Tribes	2
0003	In Lieu Payments to Certified States and Tribes	44	106	117

0900	Total new obligations (object class 41.0)	53	106	117

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	6	30
1021	Recoveries of prior year unpaid obligations	10	24	2

1050	Unobligated balance (total)	12	30	32
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	50	114	117
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–3	–8

1260	Appropriations, mandatory (total)	47	106	117
1930	Total budgetary resources available	59	136	149
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	30	32

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	579	420	357
3010	New obligations, unexpired accounts	53	106	117
3020	Outlays (gross)	–202	–145	–186
3040	Recoveries of prior year unpaid obligations, unexpired	–10	–24	–2

3050	Unpaid obligations, end of year	420	357	286
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	579	420	357
3200	Obligated balance, end of year	420	357	286

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	47	106	117
	Outlays, gross:
4100	Outlays from new mandatory authority		11	12
4101	Outlays from mandatory balances	202	134	174

4110	Outlays, gross (total)	202	145	186
4180	Budget authority, net (total)	47	106	117
4190	Outlays, net (total)	202	145	186

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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Supplemental Payments to UMWA Health Plans (Direct)	263	285	270

0900	Total new obligations (object class 25.2)	263	285	270

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	263	285	270
1930	Total budgetary resources available	263	285	270

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	263	285	270
3020	Outlays (gross)	–263	–285	–270

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	263	285	270
	Outlays, gross:
4100	Outlays from new mandatory authority		285	270
4101	Outlays from mandatory balances	263

4110	Outlays, gross (total)	263	285	270
4180	Budget authority, net (total)	263	285	270
4190	Outlays, net (total)	263	285	270

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 Reclamation are made from the general fund and from certain special funds. Projects funded from the General Fund include the Colorado River Basin Project and the Colorado River Storage Project, among others. Special funds include the Reclamation Fund, the Central Valley Project Restoration Fund, the Colorado River Dam Fund, and the Recreation, Entrance, and User Fee account. Non-Federal entities also advance funds for operation and maintenance and provide funds under the Contributed Funds Act.

Of the Bureau's special funds, the Reclamation Fund consists of 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. It can finance program activities authorized under "Reclamation Law" that directly benefit the 17 Western States.The Central Valley Project Restoration Fund consists of revenues from project beneficiaries. The Colorado River Dam Fund generates revenue from the sale of Boulder Canyon power.

The 2019 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)	818	141	677
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds	73	73
California Bay-Delta Restoration	35	35
Policy and Administration	61		61
Working Capital Fund	0
Loan Program	0	0
Central Valley Project Restoration Fund	60			62

Gross Current Authority	1049	249	738	62	0
Central Valley Project Restoration Fund, current offset	–62			–62

Net Current Authority	987	249	738	0	0

Loan Liquidating Account	–1				–1
Colorado River Dam Fund	98				98
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	101	0	0	0	101

Grand Total	1088	249	738	0	101

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, $891,017,000, to remain available until expended, of which $67,393,000 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		2017 actual	2018 est.	2019 est.

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

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

5099	Balance, end of year


Identification code 014–0680–0–1–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Facility operations	250	434	275
0002	Facility maintenance and rehabilitation	175	224	142
0003	Water and energy management and development	328	370	249
0004	Fish and wildlife management and development	178	224	139
0005	Land management and development	38	64	35

0100	Total direct program	969	1,316	840

0799	Total direct obligations	969	1,316	840
0801	Water and Related Resources (Reimbursable)	363	753	311

0900	Total new obligations, unexpired accounts	1,332	2,069	1,151

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	761	931	317
1001	Discretionary unobligated balance brought fwd, Oct 1		880
1010	Unobligated balance transfer to other accts [014–4081]	–1
1021	Recoveries of prior year unpaid obligations	60

1050	Unobligated balance (total)	820	931	317
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	247	239	214
1101	Appropriation (special or trust fund)	908	909	677
1120	Appropriations transferred to other accts [014–4081]	–87		–67
1120	Appropriations transferred to other accts [014–4079]	–5	–6	–6

1160	Appropriation, discretionary (total)	1,063	1,142	818
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		1	1
	Spending authority from offsetting collections, discretionary:
1700	Collected	357	312	311
1701	Change in uncollected payments, Federal sources	23

1750	Spending auth from offsetting collections, disc (total)	380	312	311
1900	Budget authority (total)	1,443	1,455	1,130
1930	Total budgetary resources available	2,263	2,386	1,447
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	931	317	296

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,164	1,148	1,881
3010	New obligations, unexpired accounts	1,332	2,069	1,151
3020	Outlays (gross)	–1,288	–1,336	–1,280
3040	Recoveries of prior year unpaid obligations, unexpired	–60

3050	Unpaid obligations, end of year	1,148	1,881	1,752
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–424	–447	–447
3070	Change in uncollected pymts, Fed sources, unexpired	–23

3090	Uncollected pymts, Fed sources, end of year	–447	–447	–447
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	740	701	1,434
3200	Obligated balance, end of year	701	1,434	1,305

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,443	1,454	1,129
	Outlays, gross:
4010	Outlays from new discretionary authority	476	872	678
4011	Outlays from discretionary balances	809	449	585

4020	Outlays, gross (total)	1,285	1,321	1,263
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–17	–188	–187
4033	Non-Federal sources	–340	–124	–124

4040	Offsets against gross budget authority and outlays (total)	–357	–312	–311
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–23

4070	Budget authority, net (discretionary)	1,063	1,142	818
4080	Outlays, net (discretionary)	928	1,009	952
	Mandatory:
4090	Budget authority, gross		1	1
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances	3	14	16

4110	Outlays, gross (total)	3	15	17
4180	Budget authority, net (total)	1,063	1,143	819
4190	Outlays, net (total)	931	1,024	969

The Water and Related Resources account supports the development, management, and restoration of water and related resources in the 17 Western States. The account includes funds to operate, maintain, and rehabilitate existing water and power facilities; protect public safety; conduct studies on ways to improve the reliability of water and related resources; and cover expenses associated with Indian water rights settlements.

Work is 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.


Identification code 014–0680–0–1–301		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	147	182	185
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	11	13	13

11.9	Total personnel compensation	160	197	200
12.1	Civilian personnel benefits	42	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
23.3	Communications, utilities, and miscellaneous charges	9	9	9
25.2	Other services from non-Federal sources	521	818	338
26.0	Supplies and materials	14	14	14
31.0	Equipment	10	10	10
32.0	Land and structures	39	40	40
41.0	Grants, subsidies, and contributions	162	165	165

99.0	Direct obligations	967	1,314	838
99.0	Reimbursable obligations	363	753	311
99.5	Adjustment for rounding	2	2	2

99.9	Total new obligations, unexpired accounts	1,332	2,069	1,151


Identification code 014–0680–0–1–301		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	1,696	2,057	2,057
2001	Reimbursable civilian full-time equivalent employment	951	683	683
3001	Allocation account civilian full-time equivalent employment	8	5	5
3001	Allocation account civilian full-time equivalent employment	1	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, $35,000,000, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	California Bay-Delta Restoration (Direct)	40	37	35

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	1
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	5	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	36	36	35
1930	Total budgetary resources available	41	37	35
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	57	59	78
3010	New obligations, unexpired accounts	40	37	35
3020	Outlays (gross)	–35	–18	–35
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	59	78	78
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	57	59	78
3200	Obligated balance, end of year	59	78	78

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	36	36	35
	Outlays, gross:
4010	Outlays from new discretionary authority	12	13	12
4011	Outlays from discretionary balances	23	5	23

4020	Outlays, gross (total)	35	18	35
4180	Budget authority, net (total)	36	36	35
4190	Outlays, net (total)	35	18	35

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		2017 actual	2018 est.	2019 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	13	10	8
41.0	Grants, subsidies, and contributions	21	21	21

99.0	Direct obligations	39	36	34
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	40	37	35


Identification code 014–0687–0–1–301		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	31	31	31


Identification code 014–2638–0–1–301		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Reclamation Water Settlements Fund (Direct)		32	100

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	139	139	107
1930	Total budgetary resources available	139	139	107
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	139	107	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	26	24	36
3010	New obligations, unexpired accounts		32	100
3020	Outlays (gross)	–2	–20	–66

3050	Unpaid obligations, end of year	24	36	70
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	26	24	36
3200	Obligated balance, end of year	24	36	70

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	2	20	66
4180	Budget authority, net (total)
4190	Outlays, net (total)	2	20	66

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.2	Other services from non-Federal sources		5	5
41.0	Grants, subsidies, and contributions		27	95

99.9	Total new obligations, unexpired accounts		32	100


Identification code 014–5000–0–2–301		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	15,133	13,824	14,469
0198	Reconciliation adjustment	–2,197

0199	Balance, start of year	12,936	13,824	14,469
	Receipts:
	Current law:
1130	Reclamation Fund, Miscellaneous Interest	24	13	15
1130	Reclamation Fund, Royalties on Natural Resources	1,136	1,353	1,398
1130	Reclamation Fund, Other Proprietary Receipts from the Public	226	134	133
1130	Reclamation Fund, Sale of Public Domain	12	11	13
1130	Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration	206	34	65
1130	Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)	338	157	176

1199	Total current law receipts	1,942	1,702	1,800

1999	Total receipts	1,942	1,702	1,800

2000	Total: Balances and receipts	14,878	15,526	16,269
	Appropriations:
	Current law:
2101	Water and Related Resources	–908	–909	–677
2101	Policy and Administration	–59	–59	–61
2101	Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration	–88	–90	–89
2133	Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration	1	1

2199	Total current law appropriations	–1,054	–1,057	–827

2999	Total appropriations	–1,054	–1,057	–827

5099	Balance, end of year	13,824	14,469	15,442

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. Receipts deposited are made available by Congress through annual appropriations 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, 2020, $61,000,000, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Policy and Administration (Direct)	59	71	61

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	11	12
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	12	12
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	59	59	61
1930	Total budgetary resources available	71	71	61
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	12
	Special and non-revolving trust funds:
1952	Expired unobligated balance, start of year	2	3	3
1953	Expired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	12	11	9
3010	New obligations, unexpired accounts	59	71	61
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–58	–73	–61
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	11	9	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	12	11	9
3200	Obligated balance, end of year	11	9	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	59	59	61
	Outlays, gross:
4010	Outlays from new discretionary authority	45	50	52
4011	Outlays from discretionary balances	13	23	9

4020	Outlays, gross (total)	58	73	61
4180	Budget authority, net (total)	59	59	61
4190	Outlays, net (total)	58	73	61

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	22	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	24	30	30
12.1	Civilian personnel benefits	6	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	24	28	18
31.0	Equipment	1	1	1

99.0	Direct obligations	58	70	60
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	59	71	61


Identification code 014–5065–0–2–301		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	232	276	276

For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, $62,008,000, 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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	8	6
	Receipts:
	Current law:
1130	Central Valley Project Restoration Fund, Revenue	54	41	62

2000	Total: Balances and receipts	62	47	62
	Appropriations:
	Current law:
2101	Central Valley Project Restoration Fund	–56	–47	–62

5099	Balance, end of year	6


Identification code 014–5173–0–2–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Central Valley Project Restoration Fund (Direct)	55	47	62

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

1050	Unobligated balance (total)	4	5	5
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special fund, restoration fund, 3407(d))	56	47	62
1930	Total budgetary resources available	60	52	67
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	5	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	89	77	56
3010	New obligations, unexpired accounts	55	47	62
3020	Outlays (gross)	–63	–68	–53
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	77	56	65
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	89	77	56
3200	Obligated balance, end of year	77	56	65

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	56	47	62
	Outlays, gross:
4010	Outlays from new discretionary authority	10	16	22
4011	Outlays from discretionary balances	53	52	31

4020	Outlays, gross (total)	63	68	53
4180	Budget authority, net (total)	56	47	62
4190	Outlays, net (total)	63	68	53

This fund was established to carry out the provisions of the Central Valley Project Improvement Act—to provide funding from project beneficiaries for habitat restoration, improvement and acquisition, and other fish and wildlife restoration activities in the Central Valley Project 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		2017 actual	2018 est.	2019 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	12	12	12
25.2	Other services from non-Federal sources	27	19	34
32.0	Land and structures	2	2	2
41.0	Grants, subsidies, and contributions	10	10	10

99.0	Direct obligations	54	46	61
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	55	47	62


Identification code 014–5173–0–2–301		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	16	18	18


Identification code 014–5656–0–2–301		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	Revenues, Colorado River Dam Fund, Boulder Canyon Project	91	90	97

2000	Total: Balances and receipts	92	91	98
	Appropriations:
	Current law:
2101	Colorado River Dam Fund, Boulder Canyon Project	–91	–90	–97
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	–91	–90	–98

2999	Total appropriations	–91	–90	–98

5099	Balance, end of year	1	1


Identification code 014–5656–0–2–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Facility operations	60	81	51
0002	Facility maintenance and rehabilitation	20	17	16
0003	Water and Energy Management and Development	11	13	13

0900	Total new obligations, unexpired accounts	91	111	80

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	57	55	33
1022	Capital transfer of unobligated balances to general fund		–1	–1

1050	Unobligated balance (total)	57	54	32
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	91	90	97
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)	89	90	98
1930	Total budgetary resources available	146	144	130
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	55	33	50

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15	31	39
3010	New obligations, unexpired accounts	91	111	80
3020	Outlays (gross)	–75	–103	–77

3050	Unpaid obligations, end of year	31	39	42
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	31	39
3200	Obligated balance, end of year	31	39	42

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	89	90	98
	Outlays, gross:
4100	Outlays from new mandatory authority		51	56
4101	Outlays from mandatory balances	75	52	21

4110	Outlays, gross (total)	75	103	77
4180	Budget authority, net (total)	89	90	98
4190	Outlays, net (total)	75	103	77

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	20	18	18
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	22	20	20
12.1	Civilian personnel benefits	5	5	5
25.2	Other services from non-Federal sources	57	79	48
26.0	Supplies and materials	2	2	2
31.0	Equipment	1	1	1
32.0	Land and structures	2	2	2
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Direct obligations	90	110	79
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	91	111	80


Identification code 014–5656–0–2–301		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	246	218	218


Identification code 014–5537–0–2–301		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	172	187	193
	Receipts:
	Current law:
1130	San Joaquin River Restoration Fund Receipts	15	6	6

2000	Total: Balances and receipts	187	193	199

5099	Balance, end of year	187	193	199


Identification code 014–5537–0–2–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	San Joaquin Restoration Fund (Direct)	1	4	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	14	10
1930	Total budgetary resources available	15	14	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	14	10	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	7	4	2
3010	New obligations, unexpired accounts	1	4	3
3020	Outlays (gross)	–4	–6	–3

3050	Unpaid obligations, end of year	4	2	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	7	4	2
3200	Obligated balance, end of year	4	2	2

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	4	6	3
4180	Budget authority, net (total)
4190	Outlays, net (total)	4	6	3

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		2	2
25.2	Other services from non-Federal sources	1	2	1

99.0	Direct obligations	1	4	3

99.9	Total new obligations, unexpired accounts	1	4	3


Identification code 014–5537–0–2–301		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	2	22	22


Identification code 014–4079–0–3–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Facility operation	172	213	207
0802	Water & energy management & development	74	104	99

0900	Total new obligations, unexpired accounts	246	317	306

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	211	269	241
1021	Recoveries of prior year unpaid obligations	23
1022	Capital transfer of unobligated balances to general fund		–1	–1

1050	Unobligated balance (total)	234	268	240
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	5	6	6
	Spending authority from offsetting collections, discretionary:
1700	Collected	4
	Spending authority from offsetting collections, mandatory:
1800	Collected	272	284	293
1900	Budget authority (total)	281	290	299
1930	Total budgetary resources available	515	558	539
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	269	241	233

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	81	74	121
3010	New obligations, unexpired accounts	246	317	306
3020	Outlays (gross)	–230	–270	–301
3040	Recoveries of prior year unpaid obligations, unexpired	–23

3050	Unpaid obligations, end of year	74	121	126
	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	74	67	114
3200	Obligated balance, end of year	67	114	119

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	9	6	6
	Outlays, gross:
4010	Outlays from new discretionary authority		4	4
4011	Outlays from discretionary balances	7	5	2

4020	Outlays, gross (total)	7	9	6
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–4
	Mandatory:
4090	Budget authority, gross	272	284	293
	Outlays, gross:
4100	Outlays from new mandatory authority		99	103
4101	Outlays from mandatory balances	223	162	192

4110	Outlays, gross (total)	223	261	295
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4121	Interest on Federal securities	–2	–1	–1
4123	Non-Federal sources	–270	–283	–292

4130	Offsets against gross budget authority and outlays (total)	–272	–284	–293
4170	Outlays, net (mandatory)	–49	–23	2
4180	Budget authority, net (total)	5	6	6
4190	Outlays, net (total)	–46	–14	8

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	181	340	400
5001	Total investments, EOY: Federal securities: Par value	340	400	460
5010	Total investments, SOY: non-Fed securities: Market value	171	97
5011	Total investments, EOY: non-Fed securities: Market value	97

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		2017 actual	2018 est.	2019 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	3	3	3
12.1	Civilian personnel benefits	1	1	1
32.0	Land and structures	64	81	78
41.0	Grants, subsidies, and contributions	177	231	223

99.0	Reimbursable obligations	245	316	305
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	246	317	306


Identification code 014–4079–0–3–301		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	24	22	22


Identification code 014–4081–0–3–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Facility operation	62	69	52
0802	Facility maintenance & rehabilitation	15	47	34
0803	Water & energy management & development	98	37	69
0804	Fish & wildlife management & development	22	29	28
0805	Land management & development	7	2	1

0900	Total new obligations, unexpired accounts	204	184	184

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	100	120	50
1001	Discretionary unobligated balance brought fwd, Oct 1	1	1
1011	Unobligated balance transfer from other acct [014–0680]	1
1021	Recoveries of prior year unpaid obligations	4
1022	Capital transfer of unobligated balances to general fund		–8	–8

1050	Unobligated balance (total)	105	112	42
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	87		67
	Spending authority from offsetting collections, mandatory:
1800	Collected	141	122	125
1801	Change in uncollected payments, Federal sources	–2
1820	Capital transfer of spending authority from offsetting collections to general fund	–7

1850	Spending auth from offsetting collections, mand (total)	132	122	125
1900	Budget authority (total)	219	122	192
1930	Total budgetary resources available	324	234	234
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	120	50	50

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	326	365	263
3010	New obligations, unexpired accounts	204	184	184
3020	Outlays (gross)	–161	–286	–253
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	365	263	194
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2
3070	Change in uncollected pymts, Fed sources, unexpired	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	324	365	263
3200	Obligated balance, end of year	365	263	194

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	87		67
	Outlays, gross:
4010	Outlays from new discretionary authority			40
4011	Outlays from discretionary balances	40	111	100

4020	Outlays, gross (total)	40	111	140
	Mandatory:
4090	Budget authority, gross	132	122	125
	Outlays, gross:
4100	Outlays from new mandatory authority		36	38
4101	Outlays from mandatory balances	121	139	75

4110	Outlays, gross (total)	121	175	113
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–34	–1	–1
4123	Non-Federal sources	–107	–121	–124

4130	Offsets against gross budget authority and outlays (total)	–141	–122	–125
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	2

4160	Budget authority, net (mandatory)	–7
4170	Outlays, net (mandatory)	–20	53	–12
4180	Budget authority, net (total)	80		67
4190	Outlays, net (total)	20	164	128

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		2017 actual	2018 est.	2019 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	20	11	12
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	21	12	13
12.1	Civilian personnel benefits	6	3	3
32.0	Land and structures	107	104	105
41.0	Grants, subsidies, and contributions	69	64	62

99.0	Reimbursable obligations	203	183	183
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	204	184	184


Identification code 014–4081–0–3–301		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	167	97	97


Identification code 014–4524–0–4–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Information resources management	41	41	38
0803	Administrative expenses	304	320	296
0804	Technical expenses	115	121	112

0900	Total new obligations, unexpired accounts	460	482	446

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	117	108	67
1021	Recoveries of prior year unpaid obligations	6

1050	Unobligated balance (total)	123	108	67
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	450	441	446
1701	Change in uncollected payments, Federal sources	–5

1750	Spending auth from offsetting collections, disc (total)	445	441	446
1930	Total budgetary resources available	568	549	513
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	108	67	67

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	44	51	88
3010	New obligations, unexpired accounts	460	482	446
3020	Outlays (gross)	–447	–445	–445
3040	Recoveries of prior year unpaid obligations, unexpired	–6

3050	Unpaid obligations, end of year	51	88	89
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–72	–67	–67
3070	Change in uncollected pymts, Fed sources, unexpired	5

3090	Uncollected pymts, Fed sources, end of year	–67	–67	–67
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–28	–16	21
3200	Obligated balance, end of year	–16	21	22

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	445	441	446
	Outlays, gross:
4010	Outlays from new discretionary authority		397	401
4011	Outlays from discretionary balances	447	48	44

4020	Outlays, gross (total)	447	445	445
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–449	–440	–445
4033	Non-Federal sources	–1	–1	–1

4040	Offsets against gross budget authority and outlays (total)	–450	–441	–446
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	5
4080	Outlays, net (discretionary)	–3	4	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)	–3	4	–1

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


Identification code 014–4524–0–4–301		2017 actual	2018 est.	2019 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	194	193	196
11.3	Other than full-time permanent	5	5	5
11.5	Other personnel compensation	6	5	5

11.9	Total personnel compensation	205	203	206
12.1	Civilian personnel benefits	62	61	62
21.0	Travel and transportation of persons	4	4	4
23.1	Rental payments to GSA	16	16	16
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	142	167	127
26.0	Supplies and materials	6	6	6
31.0	Equipment	14	14	14
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Reimbursable obligations	459	481	445
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	460	482	446


Identification code 014–4524–0–4–301		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	1,891	1,848	1,848

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 014–0685–0–1–301		2017 actual	2018 est.	2019 est.

	Direct loan reestimates:
135001	Reclamation Loans		–1

Under the Small Reclamation Projects Act, loans and grants can be made to non-Federal organizations for construction of small water resource projects.

As required by the Federal Credit Reform Act of 1990, the loan program account records the subsidy costs associated with the direct loans obligated in 1992 and beyond, as well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis and 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 2019.


Identification code 014–4547–0–3–301		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	39	38	36
1251	Repayments: Repayments and prepayments	–1	–2	–2

1290	Outstanding, end of year	38	36	34

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		2016 actual	2017 actual

	ASSETS:
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	39	38
1405	Allowance for subsidy cost (-)	–7	–7

1499	Net present value of assets related to direct loans	32	31

1999	Total assets	32	31
	LIABILITIES:
2103	Federal liabilities: Debt	32	31

4999	Total liabilities and net position	32	31


Identification code 014–0667–0–1–301		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	17	16	15
1251	Repayments: Repayments and prepayments	–1	–1	–1

1290	Outstanding, end of year	16	15	14

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		2016 actual	2017 actual

	ASSETS:
1601	Direct loans, gross	17	16
1603	Allowance for estimated uncollectible loans and interest (-)	–7	–7

1699	Value of assets related to direct loans	10	9

1999	Total assets	10	9
	LIABILITIES:
2104	Federal liabilities: Resources payable to Treasury	10	9

4999	Total liabilities and net position	10	9

Trust Funds


Identification code 014–8070–0–7–301		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	28	28	25
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		3	3
1930	Total budgetary resources available	28	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		2
3010	New obligations, unexpired accounts		6	3
3020	Outlays (gross)	–1	–4	–3

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

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

4110	Outlays, gross (total)	1	4	3
4180	Budget authority, net (total)		3	3
4190	Outlays, net (total)	1	4	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		2017 actual	2018 est.	2019 est.

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

99.9	Total new obligations, unexpired accounts		6	3


Identification code 014–8070–0–7–301		2017 actual	2018 est.	2019 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, $7,983,000, 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, $1,398,675 shall be available until September 30, 2020, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year 2019, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Central Utah project construction	6	6	4
0003	Fish and Wildlife	2	1	2
0004	Program administration	1	1	1

0900	Total new obligations, unexpired accounts	9	8	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	2	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	11	10	8
1120	Appropriations transferred to other accts [014–5174]	–1	–1	–1

1160	Appropriation, discretionary (total)	10	9	7
1930	Total budgetary resources available	11	11	10
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1
3010	New obligations, unexpired accounts	9	8	7
3020	Outlays (gross)	–10	–8	–7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	10	9	7
	Outlays, gross:
4010	Outlays from new discretionary authority	9	8	6
4011	Outlays from discretionary balances	1		1

4020	Outlays, gross (total)	10	8	7
4180	Budget authority, net (total)	10	9	7
4190	Outlays, net (total)	10	8	7

Titles II through VI of Public Law 102–575 authorize the completion of the Central Utah Project through construction 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; 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		2017 actual	2018 est.	2019 est.

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

99.9	Total new obligations, unexpired accounts	9	8	7


Identification code 014–0787–0–1–301		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	4	4	4


Identification code 014–5174–0–2–301		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	153	141	137
	Receipts:
	Current law:
1140	Interest on Principal, Utah Mitigation and Conservation Fund	–2	5	5

2000	Total: Balances and receipts	151	146	142
	Appropriations:
	Current law:
2101	Utah Reclamation Mitigation and Conservation Account	–11	–9	–9
2132	Utah Reclamation Mitigation and Conservation Account	1

2199	Total current law appropriations	–10	–9	–9

2999	Total appropriations	–10	–9	–9

5099	Balance, end of year	141	137	133


Identification code 014–5174–0–2–301		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Utah Reclamation Mitigation and Conservation	10	1	1
0002	Title IV Interest on Investment		10	9

0900	Total new obligations, unexpired accounts	10	11	10

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	10	9
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)	11	9	9
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1

1260	Appropriations, mandatory (total)	10	9	9
1900	Budget authority (total)	11	10	10
1930	Total budgetary resources available	20	20	19
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	9	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15	18	13
3010	New obligations, unexpired accounts	10	11	10
3020	Outlays (gross)	–7	–16	–13

3050	Unpaid obligations, end of year	18	13	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	18	13
3200	Obligated balance, end of year	18	13	10

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1	1	1
	Outlays, gross:
4011	Outlays from discretionary balances	1
	Mandatory:
4090	Budget authority, gross	10	9	9
	Outlays, gross:
4100	Outlays from new mandatory authority		3	2
4101	Outlays from mandatory balances	6	13	11

4110	Outlays, gross (total)	6	16	13
4180	Budget authority, net (total)	11	10	10
4190	Outlays, net (total)	7	16	13

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	153	140	132
5001	Total investments, EOY: Federal securities: Par value	140	132	120

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	4	3	4
25.3	Other goods and services from Federal sources	5	7	5

99.9	Total new obligations, unexpired accounts	10	11	10


Identification code 014–5174–0–2–301		2017 actual	2018 est.	2019 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; $859,680,000, to remain available until September 30, 2020; of which $72,948,000 shall remain available until expended for satellite operations; and of which $7,231,000 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Ecosystems	156	161	102
0002	Land Resources	148	152	108
0003	Energy and Mineral Resources, and Environmental Health	94	96	87
0004	Natural Hazards	146	151	119
0005	Water Resources	215	217	167
0006	Core Science Systems	117	115	91
0007	Science Support	106	106	103
0008	Facilities	103	103	110

0799	Total direct obligations	1,085	1,101	887
0801	Surveys, Investigations, and Research (Reimbursable)	531	531	531

0900	Total new obligations, unexpired accounts	1,616	1,632	1,418

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	518	588	566
1001	Discretionary unobligated balance brought fwd, Oct 1	484	555
1021	Recoveries of prior year unpaid obligations	10

1050	Unobligated balance (total)	528	588	566
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,085	1,078	860
	Spending authority from offsetting collections, discretionary:
1700	Collected	510	531	531
1701	Change in uncollected payments, Federal sources	81

1750	Spending auth from offsetting collections, disc (total)	591	531	531
	Spending authority from offsetting collections, mandatory:
1800	Collected		1
1801	Change in uncollected payments, Federal sources	1

1850	Spending auth from offsetting collections, mand (total)	1	1
1900	Budget authority (total)	1,677	1,610	1,391
1930	Total budgetary resources available	2,205	2,198	1,957
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	588	566	539

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	350	379	445
3010	New obligations, unexpired accounts	1,616	1,632	1,418
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–1,575	–1,566	–1,473
3040	Recoveries of prior year unpaid obligations, unexpired	–10
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	379	445	390
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–548	–619	–619
3070	Change in uncollected pymts, Fed sources, unexpired	–82
3071	Change in uncollected pymts, Fed sources, expired	11

3090	Uncollected pymts, Fed sources, end of year	–619	–619	–619
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–198	–240	–174
3200	Obligated balance, end of year	–240	–174	–229

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,676	1,609	1,391
	Outlays, gross:
4010	Outlays from new discretionary authority	1,073	1,336	1,155
4011	Outlays from discretionary balances	501	223	317

4020	Outlays, gross (total)	1,574	1,559	1,472
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–294	–276	–276
4033	Non-Federal sources	–226	–255	–255

4040	Offsets against gross budget authority and outlays (total)	–520	–531	–531
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–81
4052	Offsetting collections credited to expired accounts	10

4060	Additional offsets against budget authority only (total)	–71

4070	Budget authority, net (discretionary)	1,085	1,078	860
4080	Outlays, net (discretionary)	1,054	1,028	941
	Mandatory:
4090	Budget authority, gross	1	1
	Outlays, gross:
4101	Outlays from mandatory balances	1	7	1
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources:		–1
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–1
4170	Outlays, net (mandatory)	1	6	1
4180	Budget authority, net (total)	1,085	1,078	860
4190	Outlays, net (total)	1,055	1,034	942

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 natural resource 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; and conducts high priority ecological and biological research needed by Interior for sound management decisions.

Land Resources.—The USGS Land Resources Mission Area delivers scientific data, techniques, analyses, and tools that advance the Nation's understanding of landscapes and the forces that shape them. The mission area operates through partnerships with governmental and non-governmental entities to provide for the research, monitoring, and remote sensing capabilities, including Landsat satellites and data systems, necessary to understand, monitor and detect changes that affect the Nation's natural and agricultural resources, economy, public safety and national security, and historical heritage. The resulting data and products provide an objective scientific foundation for the American public, natural resource managers, and policymakers to make informed decisions about the management of and investments in natural and built landscapes.

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 understand international trade issues, and on a more local scale, to understand the mineral and energy resources available in various parts of our Nation.

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 the primary Federal science agency providing information about water resources. To fulfill this responsibility, the USGS Water Resources mission area monitors and assesses the amount and characteristics of the Nation's water resources, assesses sources and behavior of contaminants in the water environment, and develops tools to improve management and understanding of water resources. This work supports 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 leads the bureau's mission as the civilian mapping agency for the Nation—a 138-year legacy since its establishment in 1879. The USGS conducts detailed surveys and distributes the resulting high-quality and highly-accurate topographic, geologic, hydrographic, and biogeographic maps and data to the public. Mapping accuracy enabled by cutting-edge technologies allows for precise planning for critical mineral assessments; energy development; transportation and pipeline infrastructure projects; urban planning and development; flood prediction at regional, local, and neighborhood scales; emergency response; and hazards mitigation. The USGS Core Science Systems Mission Area is the Federal steward of this high-quality geospatial data, and provides access to the public through The National Map, the National Geologic Map Database, and the National Biogeographic 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, laboratories, 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.—This program includes reimbursements from non-Federal sources (States, Tribes, and municipalities) for: cooperative efforts; proceeds from the sale of copies of photographs and records and the 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. The USGS also receives 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	408	411	319
11.3	Other than full-time permanent	41	42	31
11.5	Other personnel compensation	10	11	8

11.9	Total personnel compensation	459	464	358
12.1	Civilian personnel benefits	153	155	120
13.0	Benefits for former personnel	1	1
21.0	Travel and transportation of persons	26	26	21
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	56	54	53
23.2	Rental payments to others	3	3	3
23.3	Communications, utilities, and miscellaneous charges	22	22	22
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	20	20	15
25.2	Other services from non-Federal sources	114	116	100
25.3	Other goods and services from Federal sources	63	63	60
25.4	Operation and maintenance of facilities	11	14	14
25.5	Research and development contracts	1	1	1
25.7	Operation and maintenance of equipment	14	20	15
26.0	Supplies and materials	25	25	22
31.0	Equipment	39	39	30
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	75	75	50

99.0	Direct obligations	1,085	1,101	887
99.0	Reimbursable obligations	531	531	531

99.9	Total new obligations, unexpired accounts	1,616	1,632	1,418


Identification code 014–0804–0–1–306		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	4,876	4,876	3,667
2001	Reimbursable civilian full-time equivalent employment	2,993	2,993	2,993
3001	Allocation account civilian full-time equivalent employment	36	36	36


Identification code 014–4556–0–4–306		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Working capital fund	85	90	75

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	96	88	74
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	99	88	74
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	74	76	78
1930	Total budgetary resources available	173	164	152
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	88	74	77

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	27	34	46
3010	New obligations, unexpired accounts	85	90	75
3020	Outlays (gross)	–75	–78	–78
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	34	46	43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	27	34	46
3200	Obligated balance, end of year	34	46	43

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	74	76	78
	Outlays, gross:
4010	Outlays from new discretionary authority	38	34	35
4011	Outlays from discretionary balances	37	44	43

4020	Outlays, gross (total)	75	78	78
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–74	–76	–78

4040	Offsets against gross budget authority and outlays (total)	–74	–76	–78
4180	Budget authority, net (total)
4190	Outlays, net (total)	1	2

The Working Capital Fund allows for efficient financial management of U.S. Geological Survey activities including telecommunications investments; acquisition, replacement, and enhancement of scientific equipment; facilities, publications, GSA Building delegation operation and laboratory operations; modernization and equipment replacement; and drilling and training services.


Identification code 014–4556–0–4–306		2016 actual	2017 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		2017 actual	2018 est.	2019 est.

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

11.9	Total personnel compensation	10	10	10
12.1	Civilian personnel benefits	4	3	3
21.0	Travel and transportation of persons	2	1
23.1	Rental payments to GSA	2	2	2
25.2	Other services from non-Federal sources	9	11	6
25.3	Other goods and services from Federal sources	6	14	10
25.4	Operation and maintenance of facilities	9	9	9
25.7	Operation and maintenance of equipment	4	2	2
26.0	Supplies and materials	5	5	5
31.0	Equipment	34	33	28

99.9	Total new obligations, unexpired accounts	85	90	75


Identification code 014–4556–0–4–306		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	133	133	133

Trust Funds


Identification code 014–8562–0–7–306		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	6	6	6

From within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall be available for contracting for the furnishing of topographic maps and for the making of geophysical or other specialized surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance of necessary buildings and appurtenant facilities; acquisition of lands for 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, $1,130,644,000, to remain available until September 30, 2020: Provided, That not to exceed $10,941,000 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)).


Identification code 014–1611–0–1–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Ecological Services	243	245	235
0002	National Wildlife Refuge System	509	511	498
0004	Conservation and Enforcement	191	193	182
0005	Fisheries and Aquatic Resource Conservation	157	159	142
0006	Habitat Conservation	71	71	46
0007	Cooperative Landscape Conservation	13	13	4
0008	General Operations	155	151	140
0009	Science Support	16	15	4

0100	Subtotal, direct program	1,355	1,358	1,251

0799	Total direct obligations	1,355	1,358	1,251
0801	Great Lakes Restoration Initiative	46	45	45
0802	Reimbursable program activity all other	177	175	175

0899	Total reimbursable obligations	223	220	220

0900	Total new obligations, unexpired accounts	1,578	1,578	1,471

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	310	287	231
1011	Unobligated balance transfer from other acct [072–1021]	23
1021	Recoveries of prior year unpaid obligations	18	18	18

1050	Unobligated balance (total)	351	305	249
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,259	1,250	1,131
	Spending authority from offsetting collections, discretionary:
1700	Collected	263	254	254
1701	Change in uncollected payments, Federal sources	–8

1750	Spending auth from offsetting collections, disc (total)	255	254	254
1900	Budget authority (total)	1,514	1,504	1,385
1930	Total budgetary resources available	1,865	1,809	1,634
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	287	231	163

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	568	592	605
3010	New obligations, unexpired accounts	1,578	1,578	1,471
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–1,526	–1,547	–1,479
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–18	–18
3041	Recoveries of prior year unpaid obligations, expired	–11

3050	Unpaid obligations, end of year	592	605	579
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–286	–274	–274
3070	Change in uncollected pymts, Fed sources, unexpired	8
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–274	–274	–274
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	282	318	331
3200	Obligated balance, end of year	318	331	305

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,514	1,504	1,385
	Outlays, gross:
4010	Outlays from new discretionary authority	889	977	894
4011	Outlays from discretionary balances	637	570	585

4020	Outlays, gross (total)	1,526	1,547	1,479
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–192	–198	–198
4033	Non-Federal sources	–73	–56	–56

4040	Offsets against gross budget authority and outlays (total)	–265	–254	–254
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	8
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	10

4070	Budget authority, net (discretionary)	1,259	1,250	1,131
4080	Outlays, net (discretionary)	1,261	1,293	1,225
4180	Budget authority, net (total)	1,259	1,250	1,131
4190	Outlays, net (total)	1,261	1,293	1,225

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 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 potential conflicts between development projects and imperiled species.

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 210 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 to address adaptive management problems affecting fish, wildlife, and plants. The budget does not include funding for this activity in FY 2019.

Science Support. —Science Support provides funding for applied science directed at high impact questions of concern to management of fish and wildlife resources. This science provides needed information to inform resource management decisions to best manage species at healthy and sustainable levels. The budget does not include funding for this activity in FY 2019.

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	534	531	490
11.3	Other than full-time permanent	25	23	20
11.5	Other personnel compensation	25	23	20

11.9	Total personnel compensation	584	577	530
12.1	Civilian personnel benefits	224	220	201
21.0	Travel and transportation of persons	31	31	31
22.0	Transportation of things	6	6	6
23.1	Rental payments to GSA	52	52	52
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	27	27	27
24.0	Printing and reproduction	3	3	3
25.1	Advisory and assistance services	12	12	12
25.2	Other services from non-Federal sources	55	55	55
25.3	Other goods and services from Federal sources	39	39	39
25.4	Operation and maintenance of facilities	37	37	37
25.5	Research and development contracts	1	1	1
25.7	Operation and maintenance of equipment	18	18	18
26.0	Supplies and materials	47	47	47
31.0	Equipment	48	48	48
32.0	Land and structures	34	34	34
41.0	Grants, subsidies, and contributions	134	148	107
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	1,355	1,358	1,251
99.0	Reimbursable obligations	223	220	220

99.9	Total new obligations, unexpired accounts	1,578	1,578	1,471


Identification code 014–1611–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	7,021	6,893	6,439
2001	Reimbursable civilian full-time equivalent employment	859	798	798
3001	Allocation account civilian full-time equivalent employment	508	489	450

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; $15,746,000, to remain available until expended: Provided, That of the unobligated balances available under this heading, $2,000,000 are hereby permanently cancelled. Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.


Identification code 014–1612–0–1–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Line item construction projects	10	11	11
0002	Nationwide engineering service	7	7	7
0003	Bridge, dam and seismic safety	2	2	2

0100	Total, Direct program:	19	20	20

0799	Total direct obligations	19	20	20
0801	Construction (Reimbursable)		1	1

0900	Total new obligations, unexpired accounts	19	21	21

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	28	30	29
1021	Recoveries of prior year unpaid obligations	1	1	1

1050	Unobligated balance (total)	29	31	30
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	19	18	16
1131	Unobligated balance of appropriations permanently reduced			–2

1160	Appropriation, discretionary (total)	19	18	14
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1900	Budget authority (total)	20	19	15
1930	Total budgetary resources available	49	50	45
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	30	29	24

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	20	18	9
3010	New obligations, unexpired accounts	19	21	21
3020	Outlays (gross)	–20	–29	–22
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	18	9	7
	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	17	15	6
3200	Obligated balance, end of year	15	6	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	19	15
	Outlays, gross:
4010	Outlays from new discretionary authority	5	5	2
4011	Outlays from discretionary balances	15	24	20

4020	Outlays, gross (total)	20	29	22
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–1	–1
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1	–1	–1

4070	Budget authority, net (discretionary)	19	18	14
4080	Outlays, net (discretionary)	19	28	21
4180	Budget authority, net (total)	19	18	14
4190	Outlays, net (total)	19	28	21

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. This also includes repair and inspection of the Service's dams and bridges. 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	4	4	4
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	3	3	3
25.3	Other goods and services from Federal sources	2	3	3
25.4	Operation and maintenance of facilities	2	2	2
31.0	Equipment	1	1	1
32.0	Land and structures	4	5	5

99.9	Total new obligations, unexpired accounts	19	21	21


Identification code 014–1612–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	44	43	30

For wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, and American Samoa 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, $31,286,000, to remain available until expended: Provided, That the Secretary shall, after deducting 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 2019 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2020, shall be reapportioned, together with funds appropriated in 2021, in the manner provided herein.


Identification code 014–5474–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	State wildlife grants	53	54	50
0002	State competitive grants	8	7	1
0003	Tribal Wildlife Grants	2	5	1
0004	Administration	4	4	4

0900	Total new obligations, unexpired accounts	67	70	56

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	43	43	39
1021	Recoveries of prior year unpaid obligations	4	4	4

1050	Unobligated balance (total)	47	47	43
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	63	62	31
1930	Total budgetary resources available	110	109	74
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	43	39	18

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	120	122	114
3010	New obligations, unexpired accounts	67	70	56
3020	Outlays (gross)	–61	–74	–67
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–4	–4

3050	Unpaid obligations, end of year	122	114	99
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	120	122	114
3200	Obligated balance, end of year	122	114	99

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	63	62	31
	Outlays, gross:
4010	Outlays from new discretionary authority	13	13	6
4011	Outlays from discretionary balances	48	61	61

4020	Outlays, gross (total)	61	74	67
4180	Budget authority, net (total)	63	62	31
4190	Outlays, net (total)	61	74	67

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 can 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 and Tribal competitive grants is not included in the 2019 request.


Identification code 014–5474–0–2–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	1
12.1	Civilian personnel benefits	1	1	1
25.3	Other goods and services from Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	63	66	53

99.9	Total new obligations, unexpired accounts	67	70	56


Identification code 014–5474–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	20	19	12

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.), $6,000,000, to remain available until expended.


Identification code 014–1652–0–1–302		2017 actual	2018 est.	2019 est.

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

0799	Total direct obligations	11	11	6
0801	Multinational Species Semi Postal Stamp Act	1	1	1

0900	Total new obligations, unexpired accounts	12	12	7

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	11	11	6
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1900	Budget authority (total)	12	12	7
1930	Total budgetary resources available	12	12	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	10	12
3010	New obligations, unexpired accounts	12	12	7
3020	Outlays (gross)	–11	–10	–12

3050	Unpaid obligations, end of year	10	12	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	10	12
3200	Obligated balance, end of year	10	12	7

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	11	11	6
	Outlays, gross:
4010	Outlays from new discretionary authority	3	3	2
4011	Outlays from discretionary balances	7	6	9

4020	Outlays, gross (total)	10	9	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	6
4190	Outlays, net (total)	10	9	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		2017 actual	2018 est.	2019 est.

41.0	Direct obligations: Grants, subsidies, and contributions	11	11	6
99.0	Reimbursable obligations	1	1	1

99.9	Total new obligations, unexpired accounts	12	12	7


Identification code 014–1652–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	3	3	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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Neotropical Migratory Bird	5	4	4

0900	Total new obligations (object class 41.0)	5	4	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	4	4	4
1930	Total budgetary resources available	5	4	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	7	7
3010	New obligations, unexpired accounts	5	4	4
3020	Outlays (gross)	–3	–4	–4

3050	Unpaid obligations, end of year	7	7	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	7	7
3200	Obligated balance, end of year	7	7	7

	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		2017 actual	2018 est.	2019 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, $11,953,000, 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: Provided further, That of the unobligated balances available under this heading, $5,000,000 are hereby permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.


Identification code 014–5020–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Land Acquisition Management	13	13	12
0002	Exchanges	1	2	2
0003	Emergencies, Hardships, and Inholdings	5	6	6
0004	Highlands Conservation Act	19	10
0005	Land Acquisitions	38	38	7
0006	Sportsmen and Recreational Access	4	4

0100	total, direct program	80	73	27

0900	Total new obligations, unexpired accounts	80	73	27

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	55	36	24
1021	Recoveries of prior year unpaid obligations	1	1	1

1050	Unobligated balance (total)	56	37	25
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation LWCF [014–5005]	60	60	12
1131	Unobligated balance of appropriations permanently reduced			–5

1160	Appropriation, discretionary (total)	60	60	7
1900	Budget authority (total)	60	60	7
1930	Total budgetary resources available	116	97	32
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	36	24	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	23	57	62
3010	New obligations, unexpired accounts	80	73	27
3020	Outlays (gross)	–45	–67	–42
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	57	62	46
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	23	57	62
3200	Obligated balance, end of year	57	62	46

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	60	60	7
	Outlays, gross:
4010	Outlays from new discretionary authority	12	24
4011	Outlays from discretionary balances	33	43	42

4020	Outlays, gross (total)	45	67	42
4180	Budget authority, net (total)	60	60	7
4190	Outlays, net (total)	45	67	42

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. To focus resources on caring for current DOI lands, the FY 2019 Budget does not include funding for new land acquisition projects and proposes a partial cancellation of prior year balances.


Identification code 014–5020–0–2–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	7	7	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	2	2	1
25.3	Other goods and services from Federal sources	3	3	2
32.0	Land and structures	45	43	7
41.0	Grants, subsidies, and contributions	20	15	8

99.9	Total new obligations, unexpired accounts	80	73	27


Identification code 014–5020–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	82	81	53


Identification code 014–5496–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Administration	1

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

	Budgetary resources:
	Unobligated balance:
1021	Recoveries of prior year unpaid obligations	1
1930	Total budgetary resources available	1

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

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

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	1
4180	Budget authority, net (total)
4190	Outlays, net (total)	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 014–5137–0–2–303		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	4	6	5
0198	Rounding adjustment	1

0199	Balance, start of year	5	6	5
	Receipts:
	Current law:
1110	Migratory Bird Hunting Stamps	39	36	36
1110	Custom Duties on Arms and Ammunition	44	34	34

1199	Total current law receipts	83	70	70

1999	Total receipts	83	70	70

2000	Total: Balances and receipts	88	76	75
	Appropriations:
	Current law:
2101	Migratory Bird Conservation Account	–83	–70	–70
2103	Migratory Bird Conservation Account	–5	–6	–5
2132	Migratory Bird Conservation Account	6	5

2199	Total current law appropriations	–82	–71	–75

2999	Total appropriations	–82	–71	–75

5099	Balance, end of year	6	5


Identification code 014–5137–0–2–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Printing and Sale of Duck Stamps	1	1	1
0002	Acquisition of Land and Easements	85	74	74

0900	Total new obligations, unexpired accounts	86	75	75

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	5	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	83	70	70
1203	Appropriation (previously unavailable)	5	6	5
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–6	–5

1260	Appropriations, mandatory (total)	82	71	75
1930	Total budgetary resources available	91	76	76
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	22	43	41
3010	New obligations, unexpired accounts	86	75	75
3020	Outlays (gross)	–65	–77	–78

3050	Unpaid obligations, end of year	43	41	38
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	22	43	41
3200	Obligated balance, end of year	43	41	38

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	82	71	75
	Outlays, gross:
4100	Outlays from new mandatory authority	49	45	45
4101	Outlays from mandatory balances	16	32	33

4110	Outlays, gross (total)	65	77	78
4180	Budget authority, net (total)	82	71	75
4190	Outlays, net (total)	65	77	78

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	5	5
12.1	Civilian personnel benefits	2	2	2
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	2	1	1
32.0	Land and structures	75	66	66

99.9	Total new obligations, unexpired accounts	86	75	75


Identification code 014–5137–0–2–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	69	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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	18	20	26
	Receipts:
	Current law:
1110	Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund	12	17	1

2000	Total: Balances and receipts	30	37	27
	Appropriations:
	Current law:
2101	North American Wetlands Conservation Fund	–12	–12	–17
2132	North American Wetlands Conservation Fund	1	1

2199	Total current law appropriations	–11	–11	–17

2999	Total appropriations	–11	–11	–17
5098	Rounding adjustment	1

5099	Balance, end of year	20	26	10


Identification code 014–5241–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0003	Wetlands conservation projects	70	51	50

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	27	9	7
1001	Discretionary unobligated balance brought fwd, Oct 1	15	5
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	30	9	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	38	38	34
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	12	12	17
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	11	11	17
1900	Budget authority (total)	49	49	51
1930	Total budgetary resources available	79	58	58
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	7	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	73	89	92
3010	New obligations, unexpired accounts	70	51	50
3020	Outlays (gross)	–51	–48	–49
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	89	92	93
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	73	89	92
3200	Obligated balance, end of year	89	92	93

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	38	38	34
	Outlays, gross:
4010	Outlays from new discretionary authority	2	6	5
4011	Outlays from discretionary balances	36	29	31

4020	Outlays, gross (total)	38	35	36
	Mandatory:
4090	Budget authority, gross	11	11	17
	Outlays, gross:
4100	Outlays from new mandatory authority	3	3	4
4101	Outlays from mandatory balances	10	10	9

4110	Outlays, gross (total)	13	13	13
4180	Budget authority, net (total)	49	49	51
4190	Outlays, net (total)	51	48	49

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		2017 actual	2018 est.	2019 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	66	47	46

99.0	Direct obligations	70	51	50

99.9	Total new obligations, unexpired accounts	70	51	50


Identification code 014–5241–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	8	8	8


Identification code 014–5143–0–2–302		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	507	561	614
	Receipts:
	Current law:
1140	Payment from the General Fund, Cooperative Endangered Species Conservation Fund	76	75	73

2000	Total: Balances and receipts	583	636	687
	Appropriations:
	Current law:
2101	Cooperative Endangered Species Conservation Fund	–22	–22

5099	Balance, end of year	561	614	687


Identification code 014–5143–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Conservation Grants to States	11	12
0002	HCP Planning Assistance Grants	6	9
0004	Administration	3	3
0005	HCP Land Acquisition Grants to States	20	23
0006	Species Recovery Land Acquisition	15	15
0007	Payment to special fund unavailable receipt account	76	75	73

0900	Total new obligations, unexpired accounts	131	137	73

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	113	115	110
1001	Discretionary unobligated balance brought fwd, Oct 1	113	115
1021	Recoveries of prior year unpaid obligations	4	4	4

1050	Unobligated balance (total)	117	119	114
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation LWCF special fund [145005]	31	31
1101	Appropriation CESCF special fund [145143]	22	22

1160	Appropriation, discretionary (total)	53	53
	Appropriations, mandatory:
1200	Appropriation	76	75	73
1900	Budget authority (total)	129	128	73
1930	Total budgetary resources available	246	247	187
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	115	110	114

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	88	95	97
3010	New obligations, unexpired accounts	131	137	73
3020	Outlays (gross)	–120	–131	–128
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–4	–4

3050	Unpaid obligations, end of year	95	97	38
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	88	95	97
3200	Obligated balance, end of year	95	97	38

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	53	53
	Outlays, gross:
4010	Outlays from new discretionary authority	1	5
4011	Outlays from discretionary balances	43	51	55

4020	Outlays, gross (total)	44	56	55
	Mandatory:
4090	Budget authority, gross	76	75	73
	Outlays, gross:
4100	Outlays from new mandatory authority	76	75	73
4180	Budget authority, net (total)	129	128	73
4190	Outlays, net (total)	120	131	128

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 have been financed by both 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 for this program is not proposed in the 2019 request.


Identification code 014–5143–0–2–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2
12.1	Civilian personnel benefits	1	1
41.0	Grants, subsidies, and contributions	52	59
94.0	Financial transfers	76	75	73

99.9	Total new obligations, unexpired accounts	131	137	73


Identification code 014–5143–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	15	15


Identification code 014–5091–0–2–806		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	National Wildlife Refuge Fund	8	8	8

2000	Total: Balances and receipts	9	9	9
	Appropriations:
	Current law:
2101	National Wildlife Refuge Fund	–8	–8	–8
2103	National Wildlife Refuge Fund	–1	–1	–1
2132	National Wildlife Refuge Fund	1	1

2199	Total current law appropriations	–8	–8	–9

2999	Total appropriations	–8	–8	–9

5099	Balance, end of year	1	1


Identification code 014–5091–0–2–806		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Expenses for sales	3	3	3
0003	Payments to counties	22	19	6

0900	Total new obligations, unexpired accounts	25	22	9

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	4	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13	13
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	8	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)	8	8	9
1900	Budget authority (total)	21	21	9
1930	Total budgetary resources available	29	25	12
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	2	1
3010	New obligations, unexpired accounts	25	22	9
3020	Outlays (gross)	–24	–23	–9

3050	Unpaid obligations, end of year	2	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	2	1
3200	Obligated balance, end of year	2	1	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	8	8	9
	Outlays, gross:
4100	Outlays from new mandatory authority	5	7	7
4101	Outlays from mandatory balances	6	3	2

4110	Outlays, gross (total)	11	10	9
4180	Budget authority, net (total)	21	21	9
4190	Outlays, net (total)	24	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. The 2019 budget does not propose to supplement revenues with discretionary funding.


Identification code 014–5091–0–2–806		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions	22	20	7

99.0	Direct obligations	24	22	9
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	25	22	9


Identification code 014–5091–0–2–806		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	3	3	3


Identification code 014–5252–0–2–303		2017 actual	2018 est.	2019 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Recreation Enhancement Fee, Fish and Wildlife Service	7	5	5

2000	Total: Balances and receipts	7	5	5
	Appropriations:
	Current law:
2101	Recreation Enhancement Fee Program, FWS	–7	–5	–5

5099	Balance, end of year


Identification code 014–5252–0–2–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Recreation Enhancement Fee Program	6	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	9	8
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	5	5
1930	Total budgetary resources available	15	14	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	8	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	2	2
3010	New obligations, unexpired accounts	6	6	6
3020	Outlays (gross)	–6	–6	–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	7	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	4	3	3
4101	Outlays from mandatory balances	2	3	3

4110	Outlays, gross (total)	6	6	6
4180	Budget authority, net (total)	7	5	5
4190	Outlays, net (total)	6	6	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 FY 2019 Budget proposes a two-year extension of FLREA as appropriations language and 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1	1	1
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	2	2	2
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	1	1	1
26.0	Supplies and materials	1	1	1
32.0	Land and structures	1	1	1

99.9	Total new obligations, unexpired accounts	6	6	6


Identification code 014–5252–0–2–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	31	23	23


Identification code 014–5029–0–2–303		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	836	864	902
	Receipts:
	Current law:
1110	Excise Taxes, Federal Aid to Wildlife Restoration Fund	810	849	871
1140	Earnings on Investments, Federal Aid to Wildlife Restoration Fund	5	6	6

1199	Total current law receipts	815	855	877

1999	Total receipts	815	855	877

2000	Total: Balances and receipts	1,651	1,719	1,779
	Appropriations:
	Current law:
2101	Federal Aid in Wildlife Restoration	–793	–816	–855
2103	Federal Aid in Wildlife Restoration	–49	–55	–54
2132	Federal Aid in Wildlife Restoration	55	54

2199	Total current law appropriations	–787	–817	–909

2999	Total appropriations	–787	–817	–909

5099	Balance, end of year	864	902	870


Identification code 014–5029–0–2–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0003	Multi-state conservation grant program	3	3	3
0004	Administration	11	11	12
0005	Wildlife restoration grants	797	841	897
0006	NAWCF (interest used for grants)	6	5	6
0007	Section 10 hunter education	8	8	8

0900	Total new obligations, unexpired accounts	825	868	926

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	400	423	427
1021	Recoveries of prior year unpaid obligations	61	55	55

1050	Unobligated balance (total)	461	478	482
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	793	816	855
1203	Appropriation (previously unavailable)	49	55	54
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–55	–54

1260	Appropriations, mandatory (total)	787	817	909
1930	Total budgetary resources available	1,248	1,295	1,391
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	423	427	465

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	893	957	1,024
3010	New obligations, unexpired accounts	825	868	926
3020	Outlays (gross)	–700	–746	–852
3040	Recoveries of prior year unpaid obligations, unexpired	–61	–55	–55

3050	Unpaid obligations, end of year	957	1,024	1,043
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	893	957	1,024
3200	Obligated balance, end of year	957	1,024	1,043

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	787	817	909
	Outlays, gross:
4100	Outlays from new mandatory authority	197	218	228
4101	Outlays from mandatory balances	503	528	624

4110	Outlays, gross (total)	700	746	852
4180	Budget authority, net (total)	787	817	909
4190	Outlays, net (total)	700	746	852

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,001	2,140	2,205
5001	Total investments, EOY: Federal securities: Par value	2,140	2,205	2,256

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	5	5	5
12.1	Civilian personnel benefits	2	2	2
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	3	3	3
32.0	Land and structures	4	4	4
41.0	Grants, subsidies, and contributions	809	852	910

99.9	Total new obligations, unexpired accounts	825	868	926


Identification code 014–5029–0–2–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	53	57	56


Identification code 014–5579–0–2–306		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Administration	3	3	3
0002	Grants to States	6

0900	Total new obligations, unexpired accounts	9	3	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	14	21	19
1021	Recoveries of prior year unpaid obligations	16	1

1050	Unobligated balance (total)	30	22	19
1930	Total budgetary resources available	30	22	19
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	21	19	16

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	151	2	1
3010	New obligations, unexpired accounts	9	3	3
3020	Outlays (gross)	–142	–3	–2
3040	Recoveries of prior year unpaid obligations, unexpired	–16	–1

3050	Unpaid obligations, end of year	2	1	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	151	2	1
3200	Obligated balance, end of year	2	1	2

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	142	3	2
4180	Budget authority, net (total)
4190	Outlays, net (total)	142	3	2

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 each year 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, administration of 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.1	Advisory and assistance services	1	2	2
41.0	Grants, subsidies, and contributions	6

99.0	Direct obligations	8	3	3
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	9	3	3


Identification code 014–5579–0–2–306		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	7	7	7


Identification code 014–9927–0–2–302		2017 actual	2018 est.	2019 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, Fish and Wildlife Service	4	4	4

2000	Total: Balances and receipts	4	4	4
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Appropriations	–4	–4	–4

5099	Balance, end of year


Identification code 014–9927–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Miscellaneous Permanents	4	4	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	9	9
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	4	4	4
1930	Total budgetary resources available	13	13	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	9	9

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

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

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

4110	Outlays, gross (total)	4	4	5
4180	Budget authority, net (total)	4	4	4
4190	Outlays, net (total)	4	4	5

Operation and maintenance of quarters.—Revenue from the 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
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
41.0	Grants, subsidies, and contributions	1	1	1

99.9	Total new obligations, unexpired accounts	4	4	4


Identification code 014–9927–0–2–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	4	3	3

Trust Funds


Identification code 014–8151–0–7–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Payments to States for sport fish restoration	374	390	410
0003	North American wetlands conservation grants	17	20	20
0004	Coastal wetlands conservation grants	19	19	19
0006	Administration	12	11	11
0007	National communication & outreach	12	12	12
0009	Multi-State conservation activities	3	3	3
0010	Marine Fisheries Commissions & Boating Council	1	1	1
0011	Boating Infrastructure Improvement	31	30	30

0900	Total new obligations, unexpired accounts	469	486	506

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	189	191	189
1021	Recoveries of prior year unpaid obligations	36	45	45

1050	Unobligated balance (total)	225	236	234
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	614	632	636
1203	Appropriation (previously unavailable)	30	30	29
1220	Appropriations transferred to other accts [096–8333]	–74	–80	–80
1220	Appropriations transferred to other accts [070–8149]	–105	–114	–115
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–30	–29

1260	Appropriations, mandatory (total)	435	439	470
1930	Total budgetary resources available	660	675	704
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	191	189	198

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	509	496	472
3010	New obligations, unexpired accounts	469	486	506
3020	Outlays (gross)	–446	–465	–487
3040	Recoveries of prior year unpaid obligations, unexpired	–36	–45	–45

3050	Unpaid obligations, end of year	496	472	446
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	509	496	472
3200	Obligated balance, end of year	496	472	446

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	435	439	470
	Outlays, gross:
4100	Outlays from new mandatory authority	131	140	141
4101	Outlays from mandatory balances	315	325	346

4110	Outlays, gross (total)	446	465	487
4180	Budget authority, net (total)	435	439	470
4190	Outlays, net (total)	446	465	487

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	6	6
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA	1	1	1
25.1	Advisory and assistance services	1	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	455	472	492

99.9	Total new obligations, unexpired accounts	469	486	506


Identification code 014–8151–0–7–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	63	58	57


Identification code 014–8216–0–7–302		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Contributed Funds	4	5	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	9	9
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	5	5
1930	Total budgetary resources available	13	14	14
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	9	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	2	2
3010	New obligations, unexpired accounts	4	5	5
3020	Outlays (gross)	–5	–5	–6

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

	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	4	4	5

4110	Outlays, gross (total)	5	5	6
4180	Budget authority, net (total)	5	5	5
4190	Outlays, net (total)	5	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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1	1	1
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	2	2	2
25.2	Other services from non-Federal sources	1	2	2
41.0	Grants, subsidies, and contributions	1	1	1

99.9	Total new obligations, unexpired accounts	4	5	5


Identification code 014–8216–0–7–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	18	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 Service resources from the unauthorized actions of private parties, including non-compliance with Service-issued permits, 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 Service 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 Service resource; and 2) the value of any significant loss of use of a Service resource pending its restoration, replacement or acquisition of an equivalent resource; or 3) the value of the Service 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 Service 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 Service 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, $2,154,237,000, of which $9,006,000 for planning and interagency coordination in support of Everglades restoration and $99,461,000 for maintenance, repair, or rehabilitation projects for constructed assets and $112,886,000 for cyclic maintenance projects for constructed assets and cultural resources shall remain available until September 30, 2020.


Identification code 014–1036–0–1–303		2017 actual	2018 est.	2019 est.

0100	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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Park management	2,207	2,279	1,979
0002	External administrative costs	181	181	185

0799	Total direct obligations	2,388	2,460	2,164
0801	Operation of the National Park System (Reimbursable)	32	33	33

0900	Total new obligations, unexpired accounts	2,420	2,493	2,197

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	65	102	65
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,425	2,421	2,154
	Spending authority from offsetting collections, discretionary:
1700	Collected	35	35	35
1900	Budget authority (total)	2,460	2,456	2,189
1930	Total budgetary resources available	2,525	2,558	2,254
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	102	65	57

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	581	602	712
3010	New obligations, unexpired accounts	2,420	2,493	2,197
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–2,369	–2,383	–2,408
3041	Recoveries of prior year unpaid obligations, expired	–31

3050	Unpaid obligations, end of year	602	712	501
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	581	602	712
3200	Obligated balance, end of year	602	712	501

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,460	2,456	2,189
	Outlays, gross:
4010	Outlays from new discretionary authority	1,920	1,867	1,665
4011	Outlays from discretionary balances	449	516	743

4020	Outlays, gross (total)	2,369	2,383	2,408
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–35	–35	–35
4180	Budget authority, net (total)	2,425	2,421	2,154
4190	Outlays, net (total)	2,334	2,348	2,373

The National Park Service administers 417 units and over 85 million acres of land in 50 States, the District of Columbia, Puerto Rico, the U.S. Virgin Islands, Guam, Samoa, and the Northern Marianas. 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 available for two years. The FY 2019 Budget proposes that cyclic maintenance funds also be made 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	867	877	825
11.3	Other than full-time permanent	119	119	82
11.5	Other personnel compensation	60	61	61

11.9	Total personnel compensation	1,046	1,057	968
12.1	Civilian personnel benefits	398	400	363
13.0	Benefits for former personnel	1	1	3
21.0	Travel and transportation of persons	32	33	31
22.0	Transportation of things	8	10	9
23.1	Rental payments to GSA	60	59	61
23.2	Rental payments to others	11	12	10
23.3	Communications, utilities, and miscellaneous charges	86	92	74
24.0	Printing and reproduction	4	4	3
25.1	Advisory and assistance services	18	19	16
25.2	Other services from non-Federal sources	139	148	120
25.3	Other goods and services from Federal sources	144	154	124
25.4	Operation and maintenance of facilities	122	130	106
25.5	Research and development contracts	1	1	1
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	37	40	32
26.0	Supplies and materials	102	109	88
31.0	Equipment	54	58	47
32.0	Land and structures	30	32	26
41.0	Grants, subsidies, and contributions	93	99	80
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	2,388	2,460	2,164
99.0	Reimbursable obligations	32	33	33

99.9	Total new obligations, unexpired accounts	2,420	2,493	2,197


Identification code 014–1036–0–1–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	15,145	15,000	13,279
2001	Reimbursable civilian full-time equivalent employment	329	329	329
3001	Allocation account civilian full-time equivalent employment	641	641	585
3001	Allocation account civilian full-time equivalent employment	6	6	6


Identification code 014–2645–0–1–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Centennial Challenge	2	15	13
0801	Centennial Challenge (Reimbursable)		2	13

0900	Total new obligations, unexpired accounts	2	17	26

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	27	45
1001	Discretionary unobligated balance brought fwd, Oct 1	8	26
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	20	20
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	15	15
1900	Budget authority (total)	21	35	15
1930	Total budgetary resources available	29	62	60
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	27	45	34

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	1
3010	New obligations, unexpired accounts	2	17	26
3020	Outlays (gross)	–10	–18	–18

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	20
	Outlays, gross:
4010	Outlays from new discretionary authority	1	15
4011	Outlays from discretionary balances	9	1	10

4020	Outlays, gross (total)	10	16	10
	Mandatory:
4090	Budget authority, gross	1	15	15
	Outlays, gross:
4100	Outlays from new mandatory authority		2	2
4101	Outlays from mandatory balances			6

4110	Outlays, gross (total)		2	8
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–1	–15	–15
4180	Budget authority, net (total)	20	20
4190	Outlays, net (total)	9	3	3

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. No funding is requested for this program in FY 2019. 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.3	Personnel compensation: Other than full-time permanent	1	1
25.2	Other services from non-Federal sources		3	3
25.4	Operation and maintenance of facilities	1	3	2
32.0	Land and structures		5	5
41.0	Grants, subsidies, and contributions		3	3

99.0	Direct obligations	2	15	13
99.0	Reimbursable obligations		2	13

99.9	Total new obligations, unexpired accounts	2	17	26


Identification code 014–2645–0–1–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	12	12


Identification code 014–4488–0–3–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Visitor Experience Improvements Fund			29

0900	Total new obligations, unexpired accounts (object class 25.2)			29

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [014–9924]			20
	Spending authority from offsetting collections, mandatory:
1800	Collected			9
1900	Budget authority (total)			29
1930	Total budgetary resources available			29

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			29
3020	Outlays (gross)			–22

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			29
	Outlays, gross:
4100	Outlays from new mandatory authority			22
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources			–9
4180	Budget authority, net (total)			20
4190	Outlays, net (total)			13

The Visitor Experience Improvement Authority (VEIA) Revolving Fund provides for the administration of commercial services contracts, and related professional services contracts, for the operation and expansion of commercial visitor facilities and visitor services programs. This includes expenses necessary for the management, improvement, enhancement, operation, construction, and maintenance of commercial visitor services facilities. Funds will also be used to make payments for possessory interest and leasehold surrender interest in existing commercial services contracts awarded under separate authorities. VEIA is designated as a revolving fund pursuant to Title VII of the National Park Service Centennial Act of 2016 (P.L. 114–289). The authority provides the National Park Service with the tools to improve commercial visitor facilities and services.

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, $32,199,000.


Identification code 014–1042–0–1–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Recreation programs	1	1
0002	Natural programs	13	13	11
0003	Cultural programs	24	24	19
0005	Grant administration	2	2
0006	International park affairs	2	2	1
0008	Heritage partnership programs	20	20	1

0799	Total direct obligations	62	62	32
0801	National Recreation and Preservation (Reimbursable)	4	4	4

0900	Total new obligations, unexpired accounts	66	66	36

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	5	5
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	63	62	32
	Spending authority from offsetting collections, discretionary:
1700	Collected	4	4	4
1900	Budget authority (total)	67	66	36
1930	Total budgetary resources available	72	71	41
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	5	5	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	48	48	44
3010	New obligations, unexpired accounts	66	66	36
3020	Outlays (gross)	–65	–70	–52
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	48	44	28
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	48	48	44
3200	Obligated balance, end of year	48	44	28

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	67	66	36
	Outlays, gross:
4010	Outlays from new discretionary authority	34	44	25
4011	Outlays from discretionary balances	31	26	27

4020	Outlays, gross (total)	65	70	52
	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	62	32
4190	Outlays, net (total)	61	66	48

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 FY 2019 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 Gateways 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 FY 2019 Budget does not request funding for Chesapeake Bay Gateways and Water Trails grants. The Federal Lands to Parks program is proposed for transfer to this activity from Recreation Programs in the FY 2019 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. This program activity also supports 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. The FY 2019 Budget does not request funding for these grants. Grant administration is proposed for transfer to this activity in the FY 2019 Budget.

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 FY 2019 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 FY 2019 Budget does not request funding for financial assistance for this program.


Identification code 014–1042–0–1–303		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	20	20	18
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	21	21	19
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	1
25.3	Other goods and services from Federal sources	1	1	1
26.0	Supplies and materials		1	1
31.0	Equipment		1
41.0	Grants, subsidies, and contributions		28	2
42.0	Insurance claims and indemnities	30

99.0	Direct obligations	62	62	32
99.0	Reimbursable obligations	4	4	4

99.9	Total new obligations, unexpired accounts	66	66	36


Identification code 014–1042–0–1–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	223	218	197
2001	Reimbursable civilian full-time equivalent employment	20	20	20

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, $241,333,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, for any project initially funded in fiscal year 2019 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 notify the Committees on Appropriations, in accordance with current reprogramming thresholds, prior to making any charges authorized under this heading.


Identification code 014–1039–0–1–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Line item construction and maintenance	115	126	142
0002	Special programs	17	21	25
0003	Construction planning	7	9	15
0005	Construction program management and operations	38	38	44
0006	Management planning	13	12	11

0799	Total direct obligations	190	206	237
0801	Construction (and Major Maintenance) (Reimbursable)	109	110	110

0900	Total new obligations, unexpired accounts	299	316	347

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	249	322	383
1001	Discretionary unobligated balance brought fwd, Oct 1	240	319
1021	Recoveries of prior year unpaid obligations	13

1050	Unobligated balance (total)	262	322	383
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	209	208	241
	Appropriations, mandatory:
1200	Appropriation		20	30
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1

1260	Appropriations, mandatory (total)		19	30
	Spending authority from offsetting collections, discretionary:
1700	Collected	118	118	118
1701	Change in uncollected payments, Federal sources	32	32	32

1750	Spending auth from offsetting collections, disc (total)	150	150	150
1900	Budget authority (total)	359	377	421
1930	Total budgetary resources available	621	699	804
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	322	383	457

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	288	236	152
3010	New obligations, unexpired accounts	299	316	347
3020	Outlays (gross)	–338	–400	–452
3040	Recoveries of prior year unpaid obligations, unexpired	–13

3050	Unpaid obligations, end of year	236	152	47
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–115	–147	–179
3070	Change in uncollected pymts, Fed sources, unexpired	–32	–32	–32

3090	Uncollected pymts, Fed sources, end of year	–147	–179	–211
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	173	89	–27
3200	Obligated balance, end of year	89	–27	–164

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	359	358	391
	Outlays, gross:
4010	Outlays from new discretionary authority	39	151	156
4011	Outlays from discretionary balances	293	243	280

4020	Outlays, gross (total)	332	394	436
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–66	–66	–66
4033	Non-Federal sources	–52	–52	–52

4040	Offsets against gross budget authority and outlays (total)	–118	–118	–118
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–32	–32	–32

4070	Budget authority, net (discretionary)	209	208	241
4080	Outlays, net (discretionary)	214	276	318
	Mandatory:
4090	Budget authority, gross		19	30
	Outlays, gross:
4100	Outlays from new mandatory authority		4	6
4101	Outlays from mandatory balances	6	2	10

4110	Outlays, gross (total)	6	6	16
4180	Budget authority, net (total)	209	227	271
4190	Outlays, net (total)	220	282	334

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	24	24	25
11.3	Other than full-time permanent	4	4	3
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	29	29	29
12.1	Civilian personnel benefits	10	9	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	50	55	66
25.2	Other services from non-Federal sources (Allocation)	1	3	3
25.4	Operation and maintenance of facilities	51	57	69
25.7	Operation and maintenance of equipment	4
26.0	Supplies and materials	1	4	5
31.0	Equipment	13	1	1
32.0	Land and structures	23	14	17
41.0	Grants, subsidies, and contributions	2	25	27
42.0	Insurance claims and indemnities	4	2	2
91.0	Unvouchered		4	5

99.0	Direct obligations	190	206	237
99.0	Reimbursable obligations	109	110	110

99.9	Total new obligations, unexpired accounts	299	316	347


Identification code 014–1039–0–1–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	315	316	318
2001	Reimbursable civilian full-time equivalent employment	427	427	427
3001	Allocation account civilian full-time equivalent employment	116	116	116

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, $8,788,000, to be derived from the Land and Water Conservation Fund and to remain available until expended: Provided, That of the unobligated balances available under this heading, $10,000,000 are hereby permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.


Identification code 014–5035–0–2–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Land acquisition	69	70	29
0002	Land acquisition administration	9	10	9
0004	State grant administration	3	4	4
0005	Grants to States	76	126	111

0900	Total new obligations, unexpired accounts	157	210	153

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	229	257	271
1001	Discretionary unobligated balance brought fwd, Oct 1	223	251
1021	Recoveries of prior year unpaid obligations	23

1050	Unobligated balance (total)	252	257	271
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (LWCF)	162	161	9
1131	Unobligated balance of appropriations permanently reduced			–10

1160	Appropriation, discretionary (total)	162	161	–1
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		67	89
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–4

1260	Appropriations, mandatory (total)		63	89
	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)	162	224	88
1930	Total budgetary resources available	414	481	359
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	257	271	206

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	197	202	274
3010	New obligations, unexpired accounts	157	210	153
3020	Outlays (gross)	–129	–138	–134
3040	Recoveries of prior year unpaid obligations, unexpired	–23

3050	Unpaid obligations, end of year	202	274	293
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	197	202	274
3200	Obligated balance, end of year	202	274	293

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	162	133	–29
	Outlays, gross:
4010	Outlays from new discretionary authority	17	23	–1
4011	Outlays from discretionary balances	111	101	107

4020	Outlays, gross (total)	128	124	106
	Mandatory:
4090	Budget authority, gross		91	117
	Outlays, gross:
4100	Outlays from new mandatory authority		13	14
4101	Outlays from mandatory balances	1	1	14

4110	Outlays, gross (total)	1	14	28
4180	Budget authority, net (total)	162	224	88
4190	Outlays, net (total)	129	138	134

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	8	8	8
5053	Obligated balance, EOY: Contract authority	8	8	8
5099	Unexpired unavailable balance, SOY: Contract authority	8	10	12
5100	Unexpired unavailable balance, EOY: Contract authority	10	12	14

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. To focus resources on current DOI lands, the FY 2019 Budget does not request funding for land acquisition projects and proposes a partial cancellation of prior year balances.

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. Appropriated funding for this program is not requested for FY 2019 in anticipation of estimated increases in GOMESA lease revenue.

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 FY 2019 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.


Identification code 014–5035–0–2–303		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	8	8	5
12.1	Civilian personnel benefits	3	3	2
25.2	Other services from non-Federal sources	30	38	6
32.0	Land and structures	31	35	29
41.0	Grants, subsidies, and contributions	85	126	111

99.9	Total new obligations, unexpired accounts	157	210	153


Identification code 014–5035–0–2–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	85	86	59


Identification code 014–9928–0–2–303		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	Recreation Enhancement Fee, National Park System	287	284	310
1130	Transportation Fees, Transportation System Fund	29	26	26

1199	Total current law receipts	316	310	336

1999	Total receipts	316	310	336

2000	Total: Balances and receipts	317	311	337
	Appropriations:
	Current law:
2101	Recreation Fee Permanent Appropriations	–316	–310	–335
2103	Recreation Fee Permanent Appropriations	–2	–2	–2
2132	Recreation Fee Permanent Appropriations	2	2

2199	Total current law appropriations	–316	–310	–337

2999	Total appropriations	–316	–310	–337

5099	Balance, end of year	1	1


Identification code 014–9928–0–2–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Recreational Fee Program	247	304	314
0002	Transportation systems fund	22	40	30

0799	Total direct obligations	269	344	344
0801	Reimbursable program activity	1	10	10

0900	Total new obligations, unexpired accounts	270	354	354

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	264	315	286
1021	Recoveries of prior year unpaid obligations	4	5	5

1050	Unobligated balance (total)	268	320	291
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	316	310	335
1203	Appropriation (previously unavailable)	2	2	2
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–2

1260	Appropriations, mandatory (total)	316	310	337
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	10	10
1900	Budget authority (total)	317	320	347
1930	Total budgetary resources available	585	640	638
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	315	286	284

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	127	143	238
3010	New obligations, unexpired accounts	270	354	354
3020	Outlays (gross)	–250	–254	–299
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–5	–5

3050	Unpaid obligations, end of year	143	238	288
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	127	143	238
3200	Obligated balance, end of year	143	238	288

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	317	320	347
	Outlays, gross:
4100	Outlays from new mandatory authority		72	77
4101	Outlays from mandatory balances	250	182	222

4110	Outlays, gross (total)	250	254	299
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–1	–10	–10
4180	Budget authority, net (total)	316	310	337
4190	Outlays, net (total)	249	244	289

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 131 of the Continuing Appropriations Act,2018 and Supplemental Appropriations for Disaster Relief Requirements Act, 2017 (P.L. 115–56) extended FLREA through FY 2019. In the FY 2019 Budget, the Administration proposes appropriations language to extend the authorization for two years and a legislative proposal to permanently reauthorize the Department of the Interior's and the Department of Agriculture's recreation fee programs.

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, Service-wide 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	29	30	30
11.3	Other than full-time permanent	43	44	45
11.5	Other personnel compensation	4	4	4

11.9	Total personnel compensation	76	78	79
12.1	Civilian personnel benefits	20	20	20
21.0	Travel and transportation of persons	1	2	2
22.0	Transportation of things	1	2	2
23.3	Communications, utilities, and miscellaneous charges	8	12	11
24.0	Printing and reproduction	3	5	4
25.1	Advisory and assistance services	1	2	1
25.2	Other services from non-Federal sources	40	61	60
25.3	Other goods and services from Federal sources	10	15	14
25.4	Operation and maintenance of facilities	44	66	64
25.7	Operation and maintenance of equipment	5	8	8
26.0	Supplies and materials	12	18	18
31.0	Equipment	6	9	8
32.0	Land and structures	19	23	22
41.0	Grants, subsidies, and contributions	23	23	31

99.0	Direct obligations	269	344	344
99.0	Reimbursable obligations	1	10	10

99.9	Total new obligations, unexpired accounts	270	354	354


Identification code 014–9928–0–2–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	1,694	1,694	1,694

For expenses necessary in carrying out the National Historic Preservation Act (division A of subtitle III of title 54, United States Code), $32,672,000, to be derived from the Historic Preservation Fund and to remain available until September 30, 2020.


Identification code 014–5140–0–2–303		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	3,221	3,291	3,362
	Receipts:
	Current law:
1130	Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands	150	150	150

2000	Total: Balances and receipts	3,371	3,441	3,512
	Appropriations:
	Current law:
2101	Historic Preservation Fund	–81	–80	–33
2132	Construction (and Major Maintenance)		1

2199	Total current law appropriations	–81	–79	–33

2999	Total appropriations	–81	–79	–33
	Special and trust fund receipts returned:
3010	Historic Preservation Fund	1
3010	Historic Preservation Fund	1
5098	Rounding adjustment	–1

5099	Balance, end of year	3,291	3,362	3,479


Identification code 014–5140–0–2–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Grants-in-aid	69	79	41
0002	Save America's Treasures grants		8	2

0900	Total new obligations (object class 41.0)	69	87	43

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	14	26	19
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special fund, definite) HPF	81	80	33
1930	Total budgetary resources available	95	106	52
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	26	19	9
	Special and non-revolving trust funds:
1950	Other balances withdrawn and returned to unappropriated receipts	1
1952	Expired unobligated balance, start of year	1	2	2
1953	Expired unobligated balance, end of year	1	2	2
1954	Unobligated balance canceling	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	88	90	76
3010	New obligations, unexpired accounts	69	87	43
3020	Outlays (gross)	–66	–101	–78
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	90	76	41
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	88	90	76
3200	Obligated balance, end of year	90	76	41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	81	80	33
	Outlays, gross:
4010	Outlays from new discretionary authority	12	40	17
4011	Outlays from discretionary balances	54	61	61

4020	Outlays, gross (total)	66	101	78
4180	Budget authority, net (total)	81	80	33
4190	Outlays, net (total)	66	101	78

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, Indian Tribes, Historically Black Colleges and Universities, and the Save America's Treasures program. 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 grants-in-aid to Historically Black Colleges and Universities, Competitive Grants, and Save America's Treasures is not requested in the FY 2019 Budget.


Identification code 014–9924–0–2–303		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	2	2	2
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, National Park Service	22	25	26
1130	Rental Payments, Park Buildings Lease and Maintenance Fund	9	9	10
1130	Concession Improvement Accounts Deposit	10	11	11
1130	User Fees for Filming and Photography on Public Lands	2	2	2
1130	Park Concessions Franchise Fees	124	127	130

1199	Total current law receipts	167	174	179

1999	Total receipts	167	174	179

2000	Total: Balances and receipts	169	176	181
	Appropriations:
	Current law:
2101	Other Permanent Appropriations	–166	–174	–178
2103	Other Permanent Appropriations	–1	–1	–1
2132	Other Permanent Appropriations	1	1

2199	Total current law appropriations	–166	–174	–179

2999	Total appropriations	–166	–174	–179
5098	Rounding adjustment	–1

5099	Balance, end of year	2	2	2


Identification code 014–9924–0–2–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Operation and maintenance of quarters	21	30	27
0003	Park concessions franchise fees	76	159	149
0005	Rental Payments, Park Buildings Lease and Maintenance Fund	8	14	12
0006	Concessions improvements accounts	8	11	11
0007	Contribution for annuity benefits for USPP	39	44	44
0008	Filming and Photography Special Use Fee Program	1	3	2

0900	Total new obligations, unexpired accounts	153	261	245

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	155	210	167
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	157	210	167
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	45	44	44
1201	Appropriation (special or trust fund)	166	174	178
1203	Appropriation (previously unavailable)	1	1	1
1220	Appropriations transferred to other acct [014–4488]			–20
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	211	218	203
1900	Budget authority (total)	211	218	203
1930	Total budgetary resources available	368	428	370
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–5
1941	Unexpired unobligated balance, end of year	210	167	125

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	54	62	87
3010	New obligations, unexpired accounts	153	261	245
3020	Outlays (gross)	–143	–236	–225
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	62	87	107
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	54	62	87
3200	Obligated balance, end of year	62	87	107

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	211	218	203
	Outlays, gross:
4100	Outlays from new mandatory authority	36	196	183
4101	Outlays from mandatory balances	107	40	42

4110	Outlays, gross (total)	143	236	225
4180	Budget authority, net (total)	211	218	203
4190	Outlays, net (total)	143	236	225

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, which is described under the Visitor Experience Improvements Fund account.

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	12	12	12
11.3	Other than full-time permanent	12	12	12
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	26	26	26
12.1	Civilian personnel benefits	7	7	7
21.0	Travel and transportation of persons		1	1
23.3	Communications, utilities, and miscellaneous charges	2	3	3
25.1	Advisory and assistance services	8	9	9
25.2	Other services from non-Federal sources	59	128	119
25.3	Other goods and services from Federal sources	1	2	2
25.4	Operation and maintenance of facilities	26	49	45
25.7	Operation and maintenance of equipment	1	2	2
26.0	Supplies and materials	7	13	12
31.0	Equipment	3	6	5
32.0	Land and structures	9	10	9
41.0	Grants, subsidies, and contributions	4	4	4
42.0	Insurance claims and indemnities		1	1

99.9	Total new obligations, unexpired accounts	153	261	245


Identification code 014–9924–0–2–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	447	447	447

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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Donations to National Park Service	64	71	81

2000	Total: Balances and receipts	64	71	81
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–64	–71	–81

5099	Balance, end of year


Identification code 014–9972–0–7–303		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Donations to National Park Service	75	73	77

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	85	76	74
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	87	76	74
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	64	71	81
1930	Total budgetary resources available	151	147	155
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	76	74	78

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	99	66	55
3010	New obligations, unexpired accounts	75	73	77
3020	Outlays (gross)	–106	–84	–91
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	66	55	41
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	99	66	55
3200	Obligated balance, end of year	66	55	41

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	64	71	81
	Outlays, gross:
4100	Outlays from new mandatory authority		36	40
4101	Outlays from mandatory balances	106	48	51

4110	Outlays, gross (total)	106	84	91
4180	Budget authority, net (total)	64	71	81
4190	Outlays, net (total)	106	84	91

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	4	4	4
11.3	Other than full-time permanent	6	6	6
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	11	11	11
12.1	Civilian personnel benefits	3	3	3
23.3	Communications, utilities, and miscellaneous charges	1
25.2	Other services from non-Federal sources	7	7	9
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities	37	32	33
25.7	Operation and maintenance of equipment	1
26.0	Supplies and materials	2	2	3
31.0	Equipment	1	1	1
32.0	Land and structures	8	11	11
41.0	Grants, subsidies, and contributions	3	5	5

99.9	Total new obligations, unexpired accounts	75	73	77


Identification code 014–9972–0–7–303		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	208	208	208

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. 5301 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.), $2,002,996,000, to remain available until September 30, 2020, 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 $65,794,000 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 $583,916,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2019, and shall remain available until September 30, 2020: Provided further, That not to exceed $35,598,000 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. 5301 et seq.) and section 1128 of the Education Amendments of 1978 (25 U.S.C. 2008), not to exceed $73,973,000 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, 2019: Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, 2020, may be transferred during fiscal year 2021 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, 2021: 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0007	Tribal Government	300	304	304
0008	Human services	147	136	136
0009	Trust - Natural resources management	185	176	176
0010	Trust - Real estate services	120	124	124
0011	Education	856	754	754
0012	Public safety and justice	377	327	327
0013	Community and economic development	41	37	37
0014	Executive direction and administrative services	250	235	235

0799	Total direct obligations	2,276	2,093	2,093
0807	Operation of Indian Programs (Reimbursable)	273	223	223

0899	Total reimbursable obligations	273	223	223

0900	Total new obligations, unexpired accounts	2,549	2,316	2,316

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	569	663	969
1012	Unobligated balance transfers between expired and unexpired accounts	14	14	14
1021	Recoveries of prior year unpaid obligations	17	2	2

1050	Unobligated balance (total)	600	679	985
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,339	2,323	2,003
1130	Appropriations permanently reduced	–3
1131	Unobligated balance of appropriations permanently reduced		–3

1160	Appropriation, discretionary (total)	2,336	2,320	2,003
	Spending authority from offsetting collections, discretionary:
1700	Collected	249	286	283
1701	Change in uncollected payments, Federal sources	28

1750	Spending auth from offsetting collections, disc (total)	277	286	283
1900	Budget authority (total)	2,613	2,606	2,286
1930	Total budgetary resources available	3,213	3,285	3,271
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	663	969	955

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	383	381	423
3010	New obligations, unexpired accounts	2,549	2,316	2,316
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–2,523	–2,272	–2,407
3040	Recoveries of prior year unpaid obligations, unexpired	–17	–2	–2
3041	Recoveries of prior year unpaid obligations, expired	–13

3050	Unpaid obligations, end of year	381	423	330
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–167	–191	–191
3070	Change in uncollected pymts, Fed sources, unexpired	–28
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–191	–191	–191
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	216	190	232
3200	Obligated balance, end of year	190	232	139

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,613	2,606	2,286
	Outlays, gross:
4010	Outlays from new discretionary authority	1,674	1,781	1,576
4011	Outlays from discretionary balances	849	491	831

4020	Outlays, gross (total)	2,523	2,272	2,407
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–240	–286	–283
4033	Non-Federal sources	–14

4040	Offsets against gross budget authority and outlays (total)	–254	–286	–283
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–28
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	–23

4070	Budget authority, net (discretionary)	2,336	2,320	2,003
4080	Outlays, net (discretionary)	2,269	1,986	2,124
4180	Budget authority, net (total)	2,336	2,320	2,003
4190	Outlays, net (total)	2,269	1,986	2,124

The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided 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 help protect children, the elderly, and disabled from abuse and neglect.

Trust: Natural resources management.—This activity provides for the management, development, and protection of Indian trust land and natural resource assets 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 agency 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 the central and regional offices.


Identification code 014–2100–0–1–999		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	223	200	200
11.3	Other than full-time permanent	113	105	105
11.5	Other personnel compensation	27	25	25

11.9	Total personnel compensation	363	330	330
12.1	Civilian personnel benefits	119	106	106
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	15	15	15
22.0	Transportation of things	2	2	2
23.1	Rental payments to GSA	20	20	20
23.2	Rental payments to others	14	14	14
23.3	Communications, utilities, and miscellaneous charges	41	41	41
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	8	8	8
25.2	Other services from non-Federal sources	952	883	883
25.3	Other goods and services from Federal sources	98	98	98
25.4	Operation and maintenance of facilities	14	14	14
25.5	ADP Contracts	1	1	1
25.7	Operation and maintenance of equipment	12	12	12
26.0	Supplies and materials	32	32	32
31.0	Equipment	23	20	20
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	558	493	493
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	2,276	2,093	2,093
99.0	Reimbursable obligations	273	223	223

99.9	Total new obligations, unexpired accounts	2,549	2,316	2,316


Identification code 014–2100–0–1–999		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	5,460	5,460	5,152
2001	Reimbursable civilian full-time equivalent employment	586	586	586
3001	Allocation account civilian full-time equivalent employment	507	507	483

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 2019, such sums as may be necessary, which shall be available for obligation through September 30, 2020: 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0007	Tribal Government	260	253	253

0100	Direct program activities, subtotal	260	253	253

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	49	55	80
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	50	55	80
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	278	278	231
1930	Total budgetary resources available	328	333	311
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–13
1941	Unexpired unobligated balance, end of year	55	80	58

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	37	44	58
3010	New obligations, unexpired accounts	260	253	253
3020	Outlays (gross)	–252	–239	–246
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	44	58	65
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	37	44	58
3200	Obligated balance, end of year	44	58	65

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	278	278	231
	Outlays, gross:
4010	Outlays from new discretionary authority	187	161	134
4011	Outlays from discretionary balances	65	78	112

4020	Outlays, gross (total)	252	239	246
4180	Budget authority, net (total)	278	278	231
4190	Outlays, net (total)	252	239	246

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. The FY 2019 Budget proposes to continue to manage this account as an indefinite appropriation to ensure the availability of full funding to meet Contract Support Cost requirements for the fiscal year.


Identification code 014–2240–0–1–999		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.2	Other services from non-Federal sources	252	246	246
41.0	Grants, subsidies, and contributions	8	7	7

99.9	Total new obligations, unexpired accounts	260	253	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; $133,288,000, 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 the Act of November 2, 1921 (25 U.S.C. 13) shall be made available on a nonreimbursable basis: 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: Provided further, That of the unobligated balances available under this heading, $21,367,000 are hereby permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.


Identification code 014–2301–0–1–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Education construction	99	103	55
0002	Public safety and justice construction	4	4	10
0003	Resource management construction	24	24	27
0004	Other Program Construction	10	11	8
0005	BOR Allocation Account	1	1	2

0799	Total direct obligations	138	143	102
0807	Construction (Reimbursable)	3	2	2

0900	Total new obligations, unexpired accounts	141	145	104

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	197	255	334
1021	Recoveries of prior year unpaid obligations	5	24	24

1050	Unobligated balance (total)	202	279	358
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	192	192	133
1131	Unobligated balance of appropriations permanently reduced			–21

1160	Appropriation, discretionary (total)	192	192	112
	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)	2	8	8
1900	Budget authority (total)	194	200	120
1930	Total budgetary resources available	396	479	478
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	255	334	374

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	43	64	108
3010	New obligations, unexpired accounts	141	145	104
3020	Outlays (gross)	–115	–77	–116
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–24	–24

3050	Unpaid obligations, end of year	64	108	72
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–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	41	63	107
3200	Obligated balance, end of year	63	107	71

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	194	200	120
	Outlays, gross:
4010	Outlays from new discretionary authority	23	52	18
4011	Outlays from discretionary balances	92	25	98

4020	Outlays, gross (total)	115	77	116
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–8	–8
4033	Non-Federal sources	–3

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)	192	192	112
4080	Outlays, net (discretionary)	112	69	108
4180	Budget authority, net (total)	192	192	112
4190	Outlays, net (total)	112	69	108

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		2017 actual	2018 est.	2019 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	6	7	6

11.9	Total personnel compensation	6	7	6
12.1	Civilian personnel benefits	2	2	2
21.0	Travel and transportation of persons	1
23.3	Communications, utilities, and miscellaneous charges	1
25.1	Advisory and assistance services	5	4	2
25.2	Other services from non-Federal sources	41	48	30
25.3	Other goods and services from Federal sources	2
25.4	Operation and maintenance of facilities	20	22	15
25.7	Operation and maintenance of equipment	4
31.0	Equipment	17	17	17
32.0	Land and structures	2
41.0	Grants, subsidies, and contributions	38	43	30

99.0	Direct obligations	139	143	102
99.0	Reimbursable obligations	2	2	2

99.9	Total new obligations, unexpired accounts	141	145	104


Identification code 014–2301–0–1–452		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	68	68	69
2001	Reimbursable civilian full-time equivalent employment	8	8	8
3001	Allocation account civilian full-time equivalent employment	248	248	248


Identification code 014–2204–0–1–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Payments for White Earth Settlement	1	3	3

0900	Total new obligations (object class 41.0)	1	3	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	1	3	3
1930	Total budgetary resources available	2	4	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	3	3
3020	Outlays (gross)	–1	–3	–3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	3	3
	Outlays, gross:
4100	Outlays from new mandatory authority	1	3	3
4180	Budget authority, net (total)	1	3	3
4190	Outlays, net (total)	1	3	3

The White Earth Reservation Land Settlement Act of 1985 (P.L. 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code, section 1304.

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, $45,644,000, to remain available until expended.


Identification code 014–2303–0–1–452		2017 actual	2018 est.	2019 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	9	9
0028	Under the reporting threshold	1	1	1
0034	Aamodt	25	15	15
0035	Yurok Land Settlement	10	8	8
0036	Aamodt Litigation Settlement - Mandatory	3	3	3

0900	Total new obligations, unexpired accounts	51	41	41

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	31	28	32
1001	Discretionary unobligated balance brought fwd, Oct 1	31
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	45	45	46
	Appropriations, mandatory:
1200	Appropriation	3
1900	Budget authority (total)	48	45	46
1930	Total budgetary resources available	79	73	78
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	28	32	37

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	5	1
3010	New obligations, unexpired accounts	51	41	41
3020	Outlays (gross)	–49	–45	–42

3050	Unpaid obligations, end of year	5	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	5	1
3200	Obligated balance, end of year	5	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	45	45	46
	Outlays, gross:
4010	Outlays from new discretionary authority	41	22	23
4011	Outlays from discretionary balances	5	23	19

4020	Outlays, gross (total)	46	45	42
	Mandatory:
4090	Budget authority, gross	3
	Outlays, gross:
4100	Outlays from new mandatory authority	3
4180	Budget authority, net (total)	48	45	46
4190	Outlays, net (total)	49	45	42

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. The terms and conditions of this settlement were met in FY 2017.

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. The terms and conditions of this settlement were met in FY 2017.

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.

Aamodt Litigation Settlement (PL 111–291).—Funds will be used for payments and projects required by the settlement as authorized by law. The terms and conditions of this settlement were met in FY 2017.

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.2	Other services from non-Federal sources	18	13	13
41.0	Grants, subsidies, and contributions	33	28	28

99.9	Total new obligations, unexpired accounts	51	41	41


Identification code 014–2303–0–1–452		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	3	3	4


Identification code 014–2103–0–1–452		2017 actual	2018 est.	2019 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	16	16	16
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected		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		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

4040	Offsets against gross budget authority and outlays (total)		–4	–4
4180	Budget authority, net (total)
4190	Outlays, net (total)

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 2019 in this account. Implementation of the Individual Indian Money Account Litigation Settlement (P.L. 111–291, Title I) to address fractionation of Indian lands is in a separate account. In 2019, this account is proposed to move from the Office of the Secretary to the Office of the Special Trustee.


Identification code 014–5505–0–2–303		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	40	43	43


Identification code 014–9925–0–2–452		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	2	2	3
	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	76	77	79

1199	Total current law receipts	111	115	117

1999	Total receipts	111	115	117

2000	Total: Balances and receipts	113	117	120
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Appropriations	–111	–113	–113
2103	Miscellaneous Permanent Appropriations	–1	–1	–1
2132	Miscellaneous Permanent Appropriations	1

2199	Total current law appropriations	–111	–114	–114

2999	Total appropriations	–111	–114	–114

5099	Balance, end of year	2	3	6


Identification code 014–9925–0–2–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0002	Operation and maintenance, Indian irrigation systems	32	36	36
0003	Power systems, Indian irrigation projects	73	73	73
0004	Alaska resupply program	1	2	2

0900	Total new obligations, unexpired accounts	106	111	111

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	68	75	80
1021	Recoveries of prior year unpaid obligations	2	2	2

1050	Unobligated balance (total)	70	77	82
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	111	113	113
1203	Appropriation (previously unavailable)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1

1260	Appropriations, mandatory (total)	111	114	114
1930	Total budgetary resources available	181	191	196
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	75	80	85

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	21	19	15
3010	New obligations, unexpired accounts	106	111	111
3020	Outlays (gross)	–106	–113	–113
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–2	–2

3050	Unpaid obligations, end of year	19	15	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	21	19	15
3200	Obligated balance, end of year	19	15	11

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	111	114	114
	Outlays, gross:
4100	Outlays from new mandatory authority	48	58	58
4101	Outlays from mandatory balances	58	55	55

4110	Outlays, gross (total)	106	113	113
4180	Budget authority, net (total)	111	114	114
4190	Outlays, net (total)	106	113	113

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	67	74	65
5001	Total investments, EOY: Federal securities: Par value	74	65	70

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	17	17	17
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	21	21	21
12.1	Civilian personnel benefits	6	6	6
21.0	Travel and transportation of persons		2	2
22.0	Transportation of things		2	2
23.3	Communications, utilities, and miscellaneous charges	22	22	22
25.1	Advisory and assistance services	13	13	13
25.2	Other services from non-Federal sources	29	29	29
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	3	3	3
26.0	Supplies and materials	5	5	5
31.0	Equipment	2	2	2
32.0	Land and structures		1	1
41.0	Grants, subsidies, and contributions	3	3	3

99.9	Total new obligations, unexpired accounts	106	111	111


Identification code 014–9925–0–2–452		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	294	280	280


Identification code 014–4416–0–3–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
	Credit program obligations:
0715	Other (Rounding)	1	1	1
0743	Interest on downward reestimates		1

0900	Total new obligations, unexpired accounts	1	2	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	2	1	1
1900	Budget authority (total)	2	1	1
1930	Total budgetary resources available	2	2	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1

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

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

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	2	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	–1

4130	Offsets against gross budget authority and outlays (total)	–2	–1	–1
4170	Outlays, net (mandatory)	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)	–1


Identification code 014–4416–0–3–452		2017 actual	2018 est.	2019 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		2016 actual	2017 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		2017 actual	2018 est.	2019 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		2016 actual	2017 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, $6,699,000, of which $904,000 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 $108,553,160.


Identification code 014–2628–0–1–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
	Credit program obligations:
0702	Loan guarantee subsidy	8	7	6
0705	Reestimates of direct loan subsidy	1	1
0707	Reestimates of loan guarantee subsidy	1	6
0708	Interest on reestimates of loan guarantee subsidy		2
0709	Administrative expenses	1	1	1

0900	Total new obligations, unexpired accounts	11	17	7

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	9	8	7
	Appropriations, mandatory:
1200	Appropriation	2	9
1900	Budget authority (total)	11	17	7
1930	Total budgetary resources available	11	17	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	6	4
3010	New obligations, unexpired accounts	11	17	7
3020	Outlays (gross)	–8	–19	–7

3050	Unpaid obligations, end of year	6	4	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	6	4
3200	Obligated balance, end of year	6	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	9	8	7
	Outlays, gross:
4010	Outlays from new discretionary authority	3	2	1
4011	Outlays from discretionary balances	3	8	6

4020	Outlays, gross (total)	6	10	7
	Mandatory:
4090	Budget authority, gross	2	9
	Outlays, gross:
4100	Outlays from new mandatory authority	2	9
4180	Budget authority, net (total)	11	17	7
4190	Outlays, net (total)	8	19	7

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 014–2628–0–1–452		2017 actual	2018 est.	2019 est.

	Direct loan reestimates:
135001	Indian Direct Loans	1

	Guaranteed loan levels supportable by subsidy budget authority:
215001	Indian Guaranteed Loans	105	105	105
215002	Indian Insured Loans	1	1	1

215999	Total loan guarantee levels	106	106	106
	Guaranteed loan subsidy (in percent):
232001	Indian Guaranteed Loans	6.31	6.49	5.33
232002	Indian Insured Loans	6.89	7.04	5.92

232999	Weighted average subsidy rate	6.32	6.50	5.34
	Guaranteed loan subsidy budget authority:
233001	Indian Guaranteed Loans	7	7	6

233999	Total subsidy budget authority	7	7	6
	Guaranteed loan subsidy outlays:
234001	Indian Guaranteed Loans	4		4

234999	Total subsidy outlays	4		4
	Guaranteed loan reestimates:
235001	Indian Guaranteed Loans	–19	1

235999	Total guaranteed loan reestimates	–19	1

	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		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	10	16	6

99.9	Total new obligations, unexpired accounts	11	17	7


Identification code 014–4415–0–3–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0003	Interest supplement payments	1	2	2
	Credit program obligations:
0711	Default claim payments on principal		2	2
0712	Default claim payments on interest		1	1
0742	Downward reestimates paid to receipt accounts	17	6
0743	Interest on downward reestimates	3	1

0791	Direct program activities, subtotal	20	10	3

0900	Total new obligations, unexpired accounts	21	12	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	59	50	53
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	9	15	7
1801	Change in uncollected payments, Federal sources	3

1850	Spending auth from offsetting collections, mand (total)	12	15	7
1900	Budget authority (total)	12	15	7
1930	Total budgetary resources available	71	65	60
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	50	53	55

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	8
3010	New obligations, unexpired accounts	21	12	5
3020	Outlays (gross)	–20	–5	–5

3050	Unpaid obligations, end of year	1	8	8
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–6	–6
3070	Change in uncollected pymts, Fed sources, unexpired	–3

3090	Uncollected pymts, Fed sources, end of year	–6	–6	–6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–3	–5	2
3200	Obligated balance, end of year	–5	2	2

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	12	15	7
	Financing disbursements:
4110	Outlays, gross (total)	20	5	5
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Payments from program account	–5	–8	–4
4122	Interest on uninvested funds	–1	–2	–2
4123	Non-Federal sources	–3	–5	–1

4130	Offsets against gross budget authority and outlays (total)	–9	–15	–7
	Additional offsets against financing authority only (total):
4140	Change in uncollected pymts, Fed sources, unexpired	–3
4170	Outlays, net (mandatory)	11	–10	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)	11	–10	–2


Identification code 014–4415–0–3–452		2017 actual	2018 est.	2019 est.

	Position with respect to appropriations act limitation on commitments:
2111	Guaranteed loan commitments from current-year authority	106	106	106

2150	Total guaranteed loan commitments	106	106	106
2199	Guaranteed amount of guaranteed loan commitments	95	95	85

	Cumulative balance of guaranteed loans outstanding:
2210	Outstanding, start of year	475	464	453
2231	Disbursements of new guaranteed loans	73	73	73
2251	Repayments and prepayments	–82	–82	–82
2261	Adjustments: Terminations for default that result in loans receivable	–2	–2	–2

2290	Outstanding, end of year	464	453	442

	Memorandum:
2299	Guaranteed amount of guaranteed loans outstanding, end of year	451	451	440

	Addendum:
	Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310	Outstanding, start of year	11	12	13
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	12	13	14


Identification code 014–4415–0–3–452		2016 actual	2017 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	11	12
1502	Interest receivable	1	1
1505	Allowance for subsidy cost (-)	–9	–9

1599	Net present value of assets related to defaulted guaranteed loans	3	4
1901	Other Federal assets: Upward Subsidy Reestimate Receivable	3	3

1999	Total assets	54	55
	LIABILITIES:
2105	Federal liabilities: Other-Downward Reestimate	25	25
2204	Non-Federal liabilities: Liabilities for loan guarantees	29	30

2999	Total liabilities	54	55

4999	Total liabilities and net position	54	55


Identification code 014–4410–0–3–452		2017 actual	2018 est.	2019 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		2016 actual	2017 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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	2		1
0198	Reconciliation adjustment	–2

0199	Balance, start of year			1
	Receipts:
	Current law:
1130	Gifts and Donations, Bureau of Indian Affairs		1	1

2000	Total: Balances and receipts		1	2

5099	Balance, end of year		1	2


Identification code 014–8361–0–7–501		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Gifts and Donations, Bureau of Indian Affairs (Direct)	1	1	1

0900	Total new obligations (object class 41.0)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	3	2
1930	Total budgetary resources available	4	3	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	2	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	2
3010	New obligations, unexpired accounts	1	1	1

3050	Unpaid obligations, end of year	1	2	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1	2
3200	Obligated balance, end of year	1	2	3
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 Public Law 87–279 (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, $134,673,000, to remain available until September 30, 2020; 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 $9,000,000 for the Appraisal and Valuation Services Office is to be derived from the Land and Water Conservation Fund and shall remain available until expended: and of which $9,704,000 for Indian land, mineral, and resource valuation activities shall remain available until expended: Provided further, That funds for Indian land, mineral, and resource valuation activities may, as needed, be transferred to and merged with the Bureau of Indian Affairs and Bureau of Indian Education "Operation of Indian Programs" account and the Office of the Special Trustee for American Indians "Federal Trust Programs" account: Provided further, That funds made available through contracts or grants obligated during fiscal year 2019, as authorized by the Indian Self-Determination Act of 1975, (25 U.S.C. 5301 et seq.), shall remain available until expended by the contractor or grantee.


Identification code 014–0102–0–1–306		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0012	Leadership and Administration	127	123	107
0013	Management Services	21	20	27
0014	Office of Natural Resources Revenue	140	126
0015	Disaster Relief Appropriations Act, 2013	30	2	2
0017	Mayan Biosphere Reserve Technical Assistance	1

0100	Direct program subtotal	319	271	136

0799	Total direct obligations	319	271	136
0804	Leadership and Administration	50	50	48
0805	Management Services	2	2	1

0899	Total reimbursable obligations	52	52	49

0900	Total new obligations, unexpired accounts	371	323	185

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	93	56	61
1011	Unobligated balance transfer from other acct [072–1021]	1
1021	Recoveries of prior year unpaid obligations	8	10	10

1050	Unobligated balance (total)	102	66	71
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	260	259	126
1101	Appropriation (special or trust fund)	11	10	9

1160	Appropriation, discretionary (total)	271	269	135
	Spending authority from offsetting collections, discretionary:
1700	Collected	52	48	48
1701	Change in uncollected payments, Federal sources	2	1

1750	Spending auth from offsetting collections, disc (total)	54	49	48
1900	Budget authority (total)	325	318	183
1930	Total budgetary resources available	427	384	254
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	56	61	69

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	240	222	145
3010	New obligations, unexpired accounts	371	323	185
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–379	–390	–279
3040	Recoveries of prior year unpaid obligations, unexpired	–8	–10	–10
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	222	145	41
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–13	–13	–14
3070	Change in uncollected pymts, Fed sources, unexpired	–2	–1
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–13	–14	–14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	227	209	131
3200	Obligated balance, end of year	209	131	27

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	325	318	183
	Outlays, gross:
4010	Outlays from new discretionary authority	221	227	132
4011	Outlays from discretionary balances	158	163	147

4020	Outlays, gross (total)	379	390	279
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–54	–48	–48
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2	–1
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)		–1

4070	Budget authority, net (discretionary)	271	269	135
4080	Outlays, net (discretionary)	325	342	231
4180	Budget authority, net (total)	271	269	135
4190	Outlays, net (total)	325	342	231

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 Appraisal and Valuation Services Office. The appropriation also provides for workers and unemployment compensation payments for former Bureau of Mines employees. The FY 2019 Budget proposes a separate account for the Office of Natural Resources Revenue programs within Department-Wide Programs to increase the transparency of this important function.


Identification code 014–0102–0–1–306		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	110	112	46
11.3	Other than full-time permanent	5	5	4
11.5	Other personnel compensation	2	2	1

11.9	Total personnel compensation	117	119	51
12.1	Civilian personnel benefits	37	38	16
21.0	Travel and transportation of persons	3	2	1
23.1	Rental payments to GSA	5	5	1
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	21	15
25.2	Other services from non-Federal sources	31	21	24
25.3	Other goods and services from Federal sources	69	42	39
25.7	Operation and maintenance of equipment	9	8
26.0	Supplies and materials	1	1	1
31.0	Equipment	9	7
41.0	Grants, subsidies, and contributions	13	11	1

99.0	Direct obligations	318	272	137
99.0	Reimbursable obligations	50	50	48
99.5	Adjustment for rounding	3	1

99.9	Total new obligations, unexpired accounts	371	323	185


Identification code 014–0102–0–1–306		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	1,046	1,070	460
2001	Reimbursable civilian full-time equivalent employment	270	266	260
3001	Allocation account civilian full-time equivalent employment	47	47	47


Identification code 014–5625–4–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Infrastructure Projects			152

0900	Total new obligations, unexpired accounts (object class 25.4)			152

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			760
1930	Total budgetary resources available			760
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			608

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			152
3020	Outlays (gross)			–152

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			760
	Outlays, gross:
4100	Outlays from new mandatory authority			152
4180	Budget authority, net (total)			760
4190	Outlays, net (total)			152

Public Lands Infrastructure Fund.—Interior manages an infrastructure asset portfolio with a replacement value exceeding $300 billion, which includes buildings, housing, trails, roads, water systems, and Bureau of Indian Education (BIE) schools. Many of these assets are deteriorating, with older assets becoming more expensive to repair and maintain in good condition. The Budget proposes a new Public Lands Infrastructure Fund to help pay for repairs and improvements in national parks, wildlife refuges and at BIE schools, which have over $12 billion in deferred maintenance. The fund would be derived from 50 percent of the incremental energy leasing receipts resulting from expanded energy development on Federal lands and waters; eligible receipts would be Federal onshore and offshore energy leasing revenues that exceed the 2018 Budget's receipt projections and are not otherwise allocated for other purposes (e.g., the Reclamation Fund, Land and Water Conservation Fund, Historic Preservation Fund, and state and local revenue sharing payments). These receipts would be derived from energy mineral leasing (e.g., oil, gas and coal) under the Mineral Leasing Act and Outer Continental Shelf Lands Act, as well as solar, wind and geothermal development on public lands and offshore areas. Deposits to the fund would continue for 10 years and would be capped at a total of $18 billion. Interior would use its capital asset management systems to prioritize projects, monitor implementation and measure results. The Budget estimates $6.8 billion in expenditures from the fund over 10 years. This investment would significantly improve the Nation's most visible and visited public facilities.


Identification code 014–5003–0–2–999		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	85	98	111
	Receipts:
	Current law:
1130	Receipts from Mineral Leasing, Public Lands	1,420	1,669	1,724

2000	Total: Balances and receipts	1,505	1,767	1,835
	Appropriations:
	Current law:
2101	Mineral Leasing and Associated Payments	–1,420	–1,668	–1,724
2103	Mineral Leasing and Associated Payments	–85	–98	–110
2132	Mineral Leasing and Associated Payments	98	110

2199	Total current law appropriations	–1,407	–1,656	–1,834

2999	Total appropriations	–1,407	–1,656	–1,834

5099	Balance, end of year	98	111	1


Identification code 014–5003–0–2–999		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Mineral Leasing and Associated Payments (Direct)	1,407	1,656	1,834

0900	Total new obligations (object class 41.0)	1,407	1,656	1,834

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1,420	1,668	1,724
1203	Appropriation (previously unavailable)	85	98	110
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–98	–110

1260	Appropriations, mandatory (total)	1,407	1,656	1,834
1900	Budget authority (total)	1,407	1,656	1,834
1930	Total budgetary resources available	1,407	1,656	1,834

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1,407	1,656	1,834
3020	Outlays (gross)	–1,407	–1,656	–1,834

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1,407	1,656	1,834
	Outlays, gross:
4100	Outlays from new mandatory authority	1,407	1,656	1,834
4180	Budget authority, net (total)	1,407	1,656	1,834
4190	Outlays, net (total)	1,407	1,656	1,834

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.


Identification code 014–5045–0–2–806		2017 actual	2018 est.	2019 est.

0100	Balance, start of year		10	12
	Receipts:
	Current law:
1130	Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS	12	23	24

2000	Total: Balances and receipts	12	33	36
	Appropriations:
	Current law:
2101	National Petroleum Reserve, Alaska	–2	–23	–24
2132	National Petroleum Reserve, Alaska		2

2199	Total current law appropriations	–2	–21	–24

2999	Total appropriations	–2	–21	–24

5099	Balance, end of year	10	12	12


Identification code 014–5045–0–2–806		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	National Petroleum Reserve, Alaska (Direct)	2	21	24

0900	Total new obligations (object class 41.0)	2	21	24

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	23	24
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–2

1260	Appropriations, mandatory (total)	2	21	24
1930	Total budgetary resources available	2	21	24

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2	21	24
3020	Outlays (gross)	–2	–21	–24

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	21	24
	Outlays, gross:
4100	Outlays from new mandatory authority	2	21	24
4180	Budget authority, net (total)	2	21	24
4190	Outlays, net (total)	2	21	24

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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	7	8	11
	Receipts:
	Current law:
1130	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	15	51	51

2000	Total: Balances and receipts	22	59	62
	Appropriations:
	Current law:
2101	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	–15	–51	–51
2132	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	1	3

2199	Total current law appropriations	–14	–48	–51

2999	Total appropriations	–14	–48	–51

5099	Balance, end of year	8	11	11


Identification code 014–5248–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)	14	48	51

0900	Total new obligations (object class 41.0)	14	48	51

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	15	51	51
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–3

1260	Appropriations, mandatory (total)	14	48	51
1930	Total budgetary resources available	14	48	51

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	14	48	51
3020	Outlays (gross)	–14	–48	–51

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	14	48	51
	Outlays, gross:
4100	Outlays from new mandatory authority	14	48	51
4180	Budget authority, net (total)	14	48	51
4190	Outlays, net (total)	14	48	51

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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	2	3	4
	Receipts:
	Current law:
1130	National Forests Fund, Payments to States	7	9	9

2000	Total: Balances and receipts	9	12	13
	Appropriations:
	Current law:
2101	National Forests Fund, Payment to States	–7	–9	–9
2132	National Forests Fund, Payment to States	1	1

2199	Total current law appropriations	–6	–8	–9

2999	Total appropriations	–6	–8	–9

5099	Balance, end of year	3	4	4


Identification code 014–5243–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	National Forests Fund, Payment to States (Direct)	6	8	9

0900	Total new obligations (object class 41.0)	6	8	9

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	9	9
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	6	8	9
1930	Total budgetary resources available	6	8	9

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	6	8	9
3020	Outlays (gross)	–6	–8	–9

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	6	8	9
	Outlays, gross:
4100	Outlays from new mandatory authority	6	8	9
4180	Budget authority, net (total)	6	8	9
4190	Outlays, net (total)	6	8	9

As of May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest acreage. Where a national forest is situated in several States, an individual State payment is proportionate to its area within that particular national forest. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5574–0–2–806		2017 actual	2018 est.	2019 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Geothermal Lease Revenues, County Share	3	4	4

2000	Total: Balances and receipts	3	4	4
	Appropriations:
	Current law:
2101	Geothermal Lease Revenues, Payment to Counties	–3	–4	–4
	Proposed:
2201	Geothermal Lease Revenues, Payment to Counties			4

2999	Total appropriations	–3	–4

5099	Balance, end of year			4


Identification code 014–5574–0–2–806		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Geothermal Lease Revenues, Payment to Counties (Direct)	3	4	4

0900	Total new obligations (object class 41.0)	3	4	4

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	3	4	4
1930	Total budgetary resources available	3	4	4

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	3	4	4
3020	Outlays (gross)	–3	–4	–4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	3	4	4
	Outlays, gross:
4100	Outlays from new mandatory authority	3	4	4
4180	Budget authority, net (total)	3	4	4
4190	Outlays, net (total)	3	4	4


		2017 actual	2018 est.	2019 est.

Enacted/requested:
	Budget Authority	3	4	4
	Outlays	3	4	4
Legislative proposal, subject to PAYGO:
	Budget Authority			–4
	Outlays			–4
Total:
	Budget Authority	3	4
	Outlays	3	4

The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.) 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Geothermal Lease Revenues, Payment to Counties (Direct)			–4

0900	Total new obligations (object class 41.0)			–4

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			–4
1930	Total budgetary resources available			–4

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			–4
3020	Outlays (gross)			4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			–4
	Outlays, gross:
4100	Outlays from new mandatory authority			–4
4180	Budget authority, net (total)			–4
4190	Outlays, net (total)			–4

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 $40 million over ten years to the U.S. Treasury.


Identification code 014–5535–0–2–302		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	2	202	282
	Receipts:
	Current law:
1130	Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases	126	147	143
1130	Outer Continental Shelf Royalties	75	121	129

1199	Total current law receipts	201	268	272

1999	Total receipts	201	268	272

2000	Total: Balances and receipts	203	470	554
	Appropriations:
	Current law:
2101	States Share from Certain Gulf of Mexico Leases	–1	–201	–268
2132	States Share from Certain Gulf of Mexico Leases		13

2199	Total current law appropriations	–1	–188	–268

2999	Total appropriations	–1	–188	–268

5099	Balance, end of year	202	282	286


Identification code 014–5535–0–2–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	States Share from Certain Gulf of Mexico Leases (Direct)	1	188	268

0900	Total new obligations (object class 41.0)	1	188	268

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	201	268
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–13

1260	Appropriations, mandatory (total)	1	188	268
1930	Total budgetary resources available	1	188	268

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	1	188	268
3020	Outlays (gross)	–1	–188	–268

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	188	268
	Outlays, gross:
4100	Outlays from new mandatory authority	1	188	268
4180	Budget authority, net (total)	1	188	268
4190	Outlays, net (total)	1	188	268

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 014–5425–0–2–302		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	1,407	1,433	1,453
	Receipts:
	Current law:
1140	Interest Earned, Environmental Improvement and Restoration Fund	26	20	32

2000	Total: Balances and receipts	1,433	1,453	1,485

5099	Balance, end of year	1,433	1,453	1,485


Identification code 014–5425–0–2–302		2017 actual	2018 est.	2019 est.

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,428	1,466	1,486
5001	Total investments, EOY: Federal securities: Par value	1,466	1,486	1,518

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.

The contract authority provided for fiscal year 2019 by section 200308 of title 54, United States Code, is hereby permanently cancelled.


Identification code 014–5005–0–2–303		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	20,319	21,451	21,974
0198	Reconciliation adjustment	535

0199	Balance, start of year	20,854	21,451	21,974
	Receipts:
	Current law:
1110	Land and Water Conservation Fund, Motorboat Fuels Tax,	1	1	1
1130	Outer Continental Shelf Royalties, LWCF Share from Certain Gulf of Mexico Leases		40	43
1130	Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands	53	118	113
1130	Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf	839	782	787
1130	Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases	67	49	48
1130	Land and Water Conservation Fund, Surplus Property Sales	7	6	6

1199	Total current law receipts	967	996	998

1999	Total receipts	967	996	998

2000	Total: Balances and receipts	21,821	22,447	22,972
	Appropriations:
	Current law:
2101	State and Private Forestry	–62	–62
2101	Land Acquisition	–55	–55
2101	Land Acquisition	–31	–31	–3
2101	Land Acquisition	–60	–60	–12
2101	Cooperative Endangered Species Conservation Fund	–31	–31
2101	Land Acquisition and State Assistance	–162	–161	–9
2101	Land Acquisition and State Assistance		–67	–89
2101	Salaries and Expenses	–11	–10	–9
2132	Land Acquisition and State Assistance		4

2199	Total current law appropriations	–412	–473	–122

2999	Total appropriations	–412	–473	–122
5098	Reconciliation adjustment	42

5099	Balance, end of year	21,451	21,974	22,850

For fiscal year 2019, 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, $3,109,000, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Federal services assistance	3	3	3
0002	Enewetak	1	1	1
0003	Palau Compact			44

0091	Direct program activities, subtotal	4	4	48
0101	Palau Compact Extension, mandatory	13	13

0192	Subtotal	17	17	48
0201	Assistance to the Marshall Islands	77	77	78
0202	Assistance to the Federated States of Micronesia	101	112	113
0204	Compact Impact	30	30	30
0205	Judical Training/FEMA	1	1	1

0291	Subtotal, permanent indefinite	209	220	222

0799	Total direct obligations	226	237	270
0801	Compact of Free Association (Reimbursable)	17	17	17

0900	Total new obligations, unexpired accounts	243	254	287

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	209	222	233
1021	Recoveries of prior year unpaid obligations	6	13	13

1050	Unobligated balance (total)	215	235	246
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3	16	3
1121	Appropriations transferred from other acct [097–0100]			111

1160	Appropriation, discretionary (total)	3	16	114
	Appropriations, mandatory:
1200	Appropriation	230	219	222
	Spending authority from offsetting collections, discretionary:
1700	Collected	17	17	17
1900	Budget authority (total)	250	252	353
1930	Total budgetary resources available	465	487	599
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	222	233	312

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	76	83	130
3010	New obligations, unexpired accounts	243	254	287
3020	Outlays (gross)	–230	–194	–308
3040	Recoveries of prior year unpaid obligations, unexpired	–6	–13	–13

3050	Unpaid obligations, end of year	83	130	96
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	76	83	130
3200	Obligated balance, end of year	83	130	96

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	33	131
	Outlays, gross:
4010	Outlays from new discretionary authority	1	18	49
4011	Outlays from discretionary balances	18		15

4020	Outlays, gross (total)	19	18	64
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–17	–17	–17

4040	Offsets against gross budget authority and outlays (total)	–17	–17	–17
	Mandatory:
4090	Budget authority, gross	230	219	222
	Outlays, gross:
4100	Outlays from new mandatory authority	70	88	89
4101	Outlays from mandatory balances	141	88	155

4110	Outlays, gross (total)	211	176	244
4180	Budget authority, net (total)	233	235	336
4190	Outlays, net (total)	213	177	291

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 2018 have continued financial assistance to Palau at 2009 levels. The FY 2018 National Defense Authorization Act authorized the strategic agreement signed between the United States and Palau governments in 2010.

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 FY 2019 Budget request for the Department of Defense includes $111.0 million to bring the 2010 CRA into force and satisfy the outstanding commitment to Palau. This funding would be transferred to the Department of the Interior.


Identification code 014–0415–0–1–808		2017 actual	2018 est.	2019 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	3	3	3
41.0	Grants, subsidies, and contributions	223	234	267

99.0	Direct obligations	226	237	270
99.0	Reimbursable obligations	17	17	17

99.9	Total new obligations, unexpired accounts	243	254	287


Identification code 014–0418–0–1–806		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Advance payments to Guam of estimated U.S. income tax collections	86	78	78
0002	Advance payments to the Virgin Islands of estimated U.S. excise tax collections	242	224	224

0900	Total new obligations (object class 41.0)	328	302	302

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	328	302	302
1930	Total budgetary resources available	328	302	302

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	328	302	302
3020	Outlays (gross)	–328	–302	–302

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	328	302	302
	Outlays, gross:
4100	Outlays from new mandatory authority	328	302	302
4180	Budget authority, net (total)	328	302	302
4190	Outlays, net (total)	328	302	302

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 FY 2019 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, 2020, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0009	Office of Insular Affairs	10	9	9
0010	Technical assistance	16	16	15
0015	Coral reef initiative	1	1	1
0017	Maintenance assistance fund	4	3	1
0018	American Samoa operations grants	23	22	22
0019	Brown Treesnake	4	3	3
0021	Empowering Insular Communities	4	3	3
0031	Compact Impact Discretionary	3	3

0091	Direct subtotal, discretionary	65	60	54
0101	Covenant grants, mandatory	15	41	28

0900	Total new obligations, unexpired accounts	80	101	82

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	18	17
1001	Discretionary unobligated balance brought fwd, Oct 1	3	3
1021	Recoveries of prior year unpaid obligations	3	8	8

1050	Unobligated balance (total)	6	26	25
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	64	64	53
	Appropriations, mandatory:
1200	Appropriation	28	28	28
1900	Budget authority (total)	92	92	81
1930	Total budgetary resources available	98	118	106
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	18	17	24

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	136	120	115
3010	New obligations, unexpired accounts	80	101	82
3020	Outlays (gross)	–93	–98	–83
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–8	–8

3050	Unpaid obligations, end of year	120	115	106
	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	135	119	114
3200	Obligated balance, end of year	119	114	105

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	64	64	53
	Outlays, gross:
4010	Outlays from new discretionary authority	34	45	37
4011	Outlays from discretionary balances	22	37	42

4020	Outlays, gross (total)	56	82	79
	Mandatory:
4090	Budget authority, gross	28	28	28
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances	37	15	3

4110	Outlays, gross (total)	37	16	4
4180	Budget authority, net (total)	92	92	81
4190	Outlays, net (total)	93	98	83

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, $27.7 million in 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		2017 actual	2018 est.	2019 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	3	3	3
25.3	Other goods and services from Federal sources	13	13	13
41.0	Grants, subsidies, and contributions	58	79	60

99.9	Total new obligations, unexpired accounts	80	101	82


Identification code 014–0412–0–1–808		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	33	36	36


Identification code 014–4163–0–3–806		2017 actual	2018 est.	2019 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:
3010	New obligations, unexpired accounts	1	1	1
3020	Outlays (gross)	–1	–1	–1

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	1	1	1
	Financing disbursements:
4110	Outlays, gross (total)	1	1	1
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4123	Non-Federal sources - interest payments fr. Am. Samoa	–1	–1	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)


Identification code 014–4163–0–3–806		2017 actual	2018 est.	2019 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		2016 actual	2017 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	65	65	66
0801	Salaries and Expenses (Reimbursable)	17	17	17

0900	Total new obligations, unexpired accounts	82	82	83

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	66	65	66
	Spending authority from offsetting collections, discretionary:
1700	Collected	16	17	17
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	17	17	17
1900	Budget authority (total)	83	82	83
1930	Total budgetary resources available	83	82	83
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6	7	7
3010	New obligations, unexpired accounts	82	82	83
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–81	–82	–83
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	7	7	7
	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	5	6	6
3200	Obligated balance, end of year	6	6	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	83	82	83
	Outlays, gross:
4010	Outlays from new discretionary authority	75	77	78
4011	Outlays from discretionary balances	6	5	5

4020	Outlays, gross (total)	81	82	83
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–17	–17	–17

4040	Offsets against gross budget authority and outlays (total)	–17	–17	–17
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	66	65	66
4080	Outlays, net (discretionary)	64	65	66
4180	Budget authority, net (total)	66	65	66
4190	Outlays, net (total)	64	65	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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	38	37	36
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	40	39	38
12.1	Civilian personnel benefits	12	12	12
23.1	Rental payments to GSA	3	3	3
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	7	8	10
31.0	Equipment	1	1	1

99.0	Direct obligations	65	65	66
99.0	Reimbursable obligations	17	17	17

99.9	Total new obligations, unexpired accounts	82	82	83


Identification code 014–0107–0–1–306		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	307	302	286
2001	Reimbursable civilian full-time equivalent employment	89	86	86
3001	Allocation account civilian full-time equivalent employment	23	28	28

Federal Funds


Identification code 014–0104–0–1–306		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	50	50	52
0801	Salaries and Expenses (Reimbursable)	2	2	2

0900	Total new obligations, unexpired accounts	52	52	54

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	50	50	52
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	2	2
1900	Budget authority (total)	52	52	54
1930	Total budgetary resources available	52	52	54

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	3	3
3010	New obligations, unexpired accounts	52	52	54
3020	Outlays (gross)	–52	–52	–54
3041	Recoveries of prior year unpaid obligations, expired	–1

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	52	52	54
	Outlays, gross:
4010	Outlays from new discretionary authority	49	47	49
4011	Outlays from discretionary balances	3	5	5

4020	Outlays, gross (total)	52	52	54
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–2	–2
4180	Budget authority, net (total)	50	50	52
4190	Outlays, net (total)	50	50	52

The mission of the Office of Inspector General is to promote excellence, accountability and integrity in the programs, operations and management of the Department of the Interior. The Office focuses on providing the Secretary and Congress timely and relevant information regarding the Department's most serious management and program challenges, with a special concentration on high-risk areas vulnerable to fraud, waste, and mismanagement. The Office is responsible for independently and objectively identifying risks and vulnerabilities that directly impact, or could impact, the Department's ability to accomplish its mission. The Office is required to keep the Secretary and Congress fully and currently informed about problems and deficiencies relating to the administration of departmental programs and operations. Effective implementation of this mandate addresses the public's demand for greater accountability and integrity in the administration of government programs and operations and the demand for programs that work better, cost less, and get the results Americans care about most.


Identification code 014–0104–0–1–306		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	30	30	31
12.1	Civilian personnel benefits	11	11	11
21.0	Travel and transportation of persons	1	1	2
23.1	Rental payments to GSA	2	2	2
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	5	5	5

99.0	Direct obligations	50	50	52
99.0	Reimbursable obligations	2	2	2

99.9	Total new obligations, unexpired accounts	52	52	54


Identification code 014–0104–0–1–306		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	246	237	248
2001	Reimbursable civilian full-time equivalent employment	13	13	13
3001	Allocation account civilian full-time equivalent employment	2	3

Federal Funds

For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, $104,067,000, to remain available until expended, of which not to exceed $18,587,000 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 2019, as authorized by the Indian Self-Determination Act of 1975 (25 U.S.C. 5301 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Program operations, support, and improvements	134	140	116
0002	Executive direction	9	2	2

0799	Total direct obligations	143	142	118
0801	Reimbursable program activity	8	11	11

0900	Total new obligations, unexpired accounts	151	153	129

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	38	37	33
1021	Recoveries of prior year unpaid obligations	3	2	2

1050	Unobligated balance (total)	41	39	35
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	139	138	104
	Spending authority from offsetting collections, discretionary:
1700	Collected	7	8	8
1701	Change in uncollected payments, Federal sources	1	1	1

1750	Spending auth from offsetting collections, disc (total)	8	9	9
1900	Budget authority (total)	147	147	113
1930	Total budgetary resources available	188	186	148
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	37	33	19

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	50	53	41
3010	New obligations, unexpired accounts	151	153	129
3020	Outlays (gross)	–145	–163	–137
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–2	–2

3050	Unpaid obligations, end of year	53	41	31
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–2	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–2	–3	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	48	51	38
3200	Obligated balance, end of year	51	38	27

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	147	147	113
	Outlays, gross:
4010	Outlays from new discretionary authority	102	133	103
4011	Outlays from discretionary balances	43	30	34

4020	Outlays, gross (total)	145	163	137
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–9	–8	–8
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	1	–1	–1

4070	Budget authority, net (discretionary)	139	138	104
4080	Outlays, net (discretionary)	136	155	129
4180	Budget authority, net (total)	139	138	104
4190	Outlays, net (total)	136	155	129

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		2017 actual	2018 est.	2019 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	44	43	35

11.9	Total personnel compensation	44	43	35
12.1	Civilian personnel benefits	15	15	12
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	2	2	2
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	49	49	36
25.3	Other goods and services from Federal sources	20	20	20
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	1	1	1
31.0	Equipment	3	3	3

99.0	Direct obligations	143	142	118
99.0	Reimbursable obligations	8	11	11

99.9	Total new obligations, unexpired accounts	151	153	129


Identification code 014–0120–0–1–808		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	541	537	474
2001	Reimbursable civilian full-time equivalent employment	55	36	7

For necessary expenses of the Office of the Special Trustee for American Indians to carry out the activities authorized by subsection 11(h) of Public Law 93–531, as most recently amended by Public Law 104–301, through direct expenditure, contracts, cooperative agreements, compacts, and grants, $3,000,000, to remain available until expended: Provided, That the Office of the Special Trustee is further authorized to expend funds provided under this heading for the purpose of planning for an orderly closeout of the Office of Navajo and Hopi Indian Relocation.


Identification code 014–0123–0–1–808		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Navajo and Hopi Indian Relocation			3

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			3
1900	Budget authority (total)			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:
	Discretionary:
4000	Budget authority, gross			3
	Outlays, gross:
4010	Outlays from new discretionary authority			3
4180	Budget authority, net (total)			3
4190	Outlays, net (total)			3

Navajo and Hopi Program Office.— The FY 2019 Budget proposes to transfer responsibility for the lands management functions for the lands held in trust and managed by the Office of Navajo and Hopi Indian Relocation to the Office of the Special Trustee for American Indians. The transfer of land management responsibilities is the first stage of the orderly closeout of the Office of Navajo and Hopi Indian Relocation, an independent agency established by law in 1974 to oversee implementation of a land settlement between the Navajo Nation and the Hopi Tribe of Arizona.


Identification code 014–0123–0–1–808		2017 actual	2018 est.	2019 est.

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

11.9	Total personnel compensation			1
25.3	Other goods and services from Federal sources			2

99.9	Total new obligations, unexpired accounts			3


Identification code 014–0123–0–1–808		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment			7


Identification code 014–5265–0–2–452		2017 actual	2018 est.	2019 est.

0100	Balance, start of year		1
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Special Fund	12	12	13
1130	Return of Principal from Private Sector Investments, Tribal Special Fund	99	101	105
1140	Earnings on Investment, Tribal Special Fund	1	1	1

1199	Total current law receipts	112	114	119

1999	Total receipts	112	114	119

2000	Total: Balances and receipts	112	115	119
	Appropriations:
	Current law:
2101	Tribal Special Fund	–111	–115	–119

5099	Balance, end of year	1


Identification code 014–5265–0–2–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Tribal Special Fund (Direct)	114	145	145

0900	Total new obligations (object class 41.0)	114	145	145

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	122	119	89
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	111	115	119
1930	Total budgetary resources available	233	234	208
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	119	89	63

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	114	145	145
3020	Outlays (gross)	–114	–145	–145

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	111	115	119
	Outlays, gross:
4100	Outlays from new mandatory authority		115	119
4101	Outlays from mandatory balances	114	30	26

4110	Outlays, gross (total)	114	145	145
4180	Budget authority, net (total)	111	115	119
4190	Outlays, net (total)	114	145	145

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	122	119	121
5001	Total investments, EOY: Federal securities: Par value	119	121	123
5010	Total investments, SOY: non-Fed securities: Market value	406	413	411
5011	Total investments, EOY: non-Fed securities: Market value	413	411	407

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.


Identification code 014–2010–0–1–502		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Scholarships	20

0900	Total new obligations (object class 42.0)	20

	Budgetary resources:
	Unobligated balance:
1011	Unobligated balance transfer from other acct [014–5670]	20
1930	Total budgetary resources available	20

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	20
3020	Outlays (gross)	–20

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	20
4180	Budget authority, net (total)
4190	Outlays, net (total)	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. The FY 2019 Budget proposes to shift this account to the Office of the Special Trustee from the Office of the Secretary.


Identification code 014–5670–0–2–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Land Purchases	360	604	238
0003	Administration	29	32	32

0900	Total new obligations, unexpired accounts	389	636	270

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	420	380	97
1010	Unobligated balance transfer to other accts [014–2010]	–20
1021	Recoveries of prior year unpaid obligations	369	353	300

1050	Unobligated balance (total)	769	733	397
1930	Total budgetary resources available	769	733	397
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	380	97	127

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	484	139	283
3010	New obligations, unexpired accounts	389	636	270
3020	Outlays (gross)	–365	–139	–242
3040	Recoveries of prior year unpaid obligations, unexpired	–369	–353	–300

3050	Unpaid obligations, end of year	139	283	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	484	139	283
3200	Obligated balance, end of year	139	283	11

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	365	139	242
4180	Budget authority, net (total)
4190	Outlays, net (total)	365	139	242

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. The FY 2019 Budget proposes to shift this account to the Office of the Special Trustee from the Office of the Secretary.


Identification code 014–5670–0–2–452		2017 actual	2018 est.	2019 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	4	4	4
25.3	Other goods and services from Federal sources	381	628	262
41.0	Grants, subsidies, and contributions	1	1	1

99.9	Total new obligations, unexpired accounts	389	636	270


Identification code 014–5670–0–2–452		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	18	18	18

Trust Funds


Identification code 014–8030–0–7–452		2017 actual	2018 est.	2019 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Trust Fund	3	3	4
1130	Return of Principal from Private Sector Investments, Tribal Trust Fund	24	24	25
1130	Miscellaneous Sales of Assets, Tribal Trust Fund	3
1140	Federal Fund Payments, Tribal Trust Fund	16
1198	Rounding adjustment	1

1199	Total current law receipts	47	27	29

1999	Total receipts	47	27	29

2000	Total: Balances and receipts	47	27	29
	Appropriations:
	Current law:
2101	Tribal Trust Fund	–47	–27	–29

5099	Balance, end of year


Identification code 014–8030–0–7–452		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Tribal Trust Fund (Direct)	35	35	35

0900	Total new obligations (object class 41.0)	35	35	35

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	29	21
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	47	27	29
1930	Total budgetary resources available	64	56	50
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	29	21	15

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			8
3010	New obligations, unexpired accounts	35	35	35
3020	Outlays (gross)	–35	–27	–34

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	47	27	29
	Outlays, gross:
4100	Outlays from new mandatory authority		25	27
4101	Outlays from mandatory balances	35	2	7

4110	Outlays, gross (total)	35	27	34
4180	Budget authority, net (total)	47	27	29
4190	Outlays, net (total)	35	27	34

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	17	28	30
5001	Total investments, EOY: Federal securities: Par value	28	30	32
5010	Total investments, SOY: non-Fed securities: Market value	104	123	131
5011	Total investments, EOY: non-Fed securities: Market value	123	131	142

The Tribal Trust Fund includes the following accounts: Funds Contributed for Advancement of the Indian Race, Bequest of George C. Edgeter Fund, Ella M. Franklin Fund, Josephine Lambert Fund, Orrie Shaw Fund, Welmas Endowment Fund, Arizona Intertribal Trust Fund, Navajo Trust Fund, 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		2017 actual	2018 est.	2019 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	3	3	3
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	2	2
1930	Total budgetary resources available	5	5	5
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

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

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

	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	2

4020	Outlays, gross (total)	1	2	3
	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)	–1		1

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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1110	National Indian Gaming Commission, Gaming Activity Fees	18	19	20

2000	Total: Balances and receipts	19	20	21
	Appropriations:
	Current law:
2101	National Indian Gaming Commission, Gaming Activity Fees	–18	–19	–20
2103	National Indian Gaming Commission, Gaming Activity Fees	–1	–1	–1
2132	National Indian Gaming Commission, Gaming Activity Fees	1	1

2199	Total current law appropriations	–18	–19	–21

2999	Total appropriations	–18	–19	–21

5099	Balance, end of year	1	1


Identification code 014–5141–0–2–806		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	National Indian Gaming Commission, Gaming Activity Fees (Direct)	21	24	24

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	14	9
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	17	14	9
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	18	19	20
1203	Appropriation (previously unavailable)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	18	19	21
1930	Total budgetary resources available	35	33	30
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	14	9	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	2	2
3010	New obligations, unexpired accounts	21	24	24
3020	Outlays (gross)	–20	–24	–24
3040	Recoveries of prior year unpaid obligations, unexpired	–2

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	18	19	21
	Outlays, gross:
4100	Outlays from new mandatory authority	5	10	10
4101	Outlays from mandatory balances	15	14	14

4110	Outlays, gross (total)	20	24	24
4180	Budget authority, net (total)	18	19	21
4190	Outlays, net (total)	20	24	24

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		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	12	13	13
12.1	Civilian personnel benefits	4	4	4
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	2	3	3
25.3	Other goods and services from Federal sources	2	3	3

99.9	Total new obligations, unexpired accounts	21	24	24


Identification code 014–5141–0–2–806		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	113	129	132

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, $137,505,000, to remain available until September 30, 2020; 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Office of Natural Resources Revenue			138

0100	Direct program activities, subtotal			138
0801	Office of Natural Resources Revenue			1

0900	Total new obligations, unexpired accounts			139

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			138
	Spending authority from offsetting collections, discretionary:
1700	Collected			1
1900	Budget authority (total)			139
1930	Total budgetary resources available			139

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			139
3020	Outlays (gross)			–98

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			139
	Outlays, gross:
4010	Outlays from new discretionary authority			98
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources			–1
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 2019 Budget proposes to establish a separate account for this Office of the Secretary program to promote transparency.


Identification code 014–1113–0–1–306		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent			50
11.5	Other personnel compensation			1

11.9	Total personnel compensation			51
12.1	Civilian personnel benefits			17
21.0	Travel and transportation of persons			1
23.1	Rental payments to GSA			3
25.1	Advisory and assistance services			18
25.2	Other services from non-Federal sources			3
25.3	Other goods and services from Federal sources			18
25.7	Operation and maintenance of equipment			8
31.0	Equipment			7
41.0	Grants, subsidies, and contributions			10

99.0	Direct obligations			136
99.0	Reimbursable obligations			1
99.5	Adjustment for rounding			2

99.9	Total new obligations, unexpired accounts			139


Identification code 014–1113–0–1–306		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment			619
2001	Reimbursable civilian full-time equivalent employment			6

For necessary expenses for payments authorized by Chapter 69 of title 31, United States Code, $396,880,000 shall be available for fiscal year 2019.


Identification code 014–1114–0–1–806		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Payments in Lieu of Taxes (Direct)	465	462	397

0900	Total new obligations (object class 41.0)	465	462	397

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriations, discretionary	465	462	397
1900	Budget authority (total)	465	462	397
1930	Total budgetary resources available	465	462	397

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	465	462	397
3020	Outlays (gross)	–465	–462	–397

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	465	462	397
	Outlays, gross:
4010	Outlays from new discretionary authority	465	462	397
4180	Budget authority, net (total)	465	462	397
4190	Outlays, net (total)	465	462	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) provided discretionary PILT funding within the Office of the Secretary, Departmental Operations account to extend payment authority through 2016. The Consolidated Appropriations Act, 2017 (P.L. 115–31) provided discretionary PILT funding within Department-wide Programs. The FY 2019 Budget continues to propose discretionary funding for PILT payments within Department-wide Programs.


Identification code 014–1114–0–1–806		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	2	2	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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Remedial action	12	10	2
0801	Central Hazardous Materials Fund (Reimbursable)	7	10	10

0900	Total new obligations, unexpired accounts	19	20	12

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	20	16	14
1021	Recoveries of prior year unpaid obligations	2	1	1

1050	Unobligated balance (total)	22	17	15
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	10	2
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	7	7
1900	Budget authority (total)	13	17	9
1930	Total budgetary resources available	35	34	24
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	16	14	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	23	18	14
3010	New obligations, unexpired accounts	19	20	12
3020	Outlays (gross)	–22	–23	–16
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–1	–1

3050	Unpaid obligations, end of year	18	14	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	23	18	14
3200	Obligated balance, end of year	18	14	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13	17	9
	Outlays, gross:
4010	Outlays from new discretionary authority	3	3	1
4011	Outlays from discretionary balances	19	20	15

4020	Outlays, gross (total)	22	23	16
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–3	–7	–7
4180	Budget authority, net (total)	10	10	2
4190	Outlays, net (total)	19	16	9

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 cleanup 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 2019 Budget funds program management staff costs from annual discretionary appropriations and funds remedial investigations and cleanups using amounts recovered from responsible parties.


Identification code 014–1121–0–1–304		2017 actual	2018 est.	2019 est.

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

11.9	Total personnel compensation	2	2	1
12.1	Civilian personnel benefits - Direct	1	1	1
25.2	Other services from non-Federal sources	7	5
25.3	Other goods and services from Federal sources	2	2

99.0	Direct obligations	12	10	2
99.0	Reimbursable obligations	7	10	10

99.9	Total new obligations, unexpired accounts	19	20	12


Identification code 014–1121–0–1–304		2017 actual	2018 est.	2019 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		2017 actual	2018 est.	2019 est.

0100	Balance, start of year	2	1	1
	Receipts:
	Current law:
1130	Natural Resources Damages from Legal Actions	578	347	597
1140	Natural Resources Damages from Legal Actions, EOI	8	8	9

1199	Total current law receipts	586	355	606

1999	Total receipts	586	355	606

2000	Total: Balances and receipts	588	356	607
	Appropriations:
	Current law:
2101	Natural Resource Damage Assessment Fund	–587	–355	–606

5099	Balance, end of year	1	1	1


Identification code 014–1618–0–1–302		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Damage assessments	7	7	7
0002	Prince William Sound restoration	2	2	2
0003	Other restoration	61	100	112
0004	Program management	3	3	3
0005	Onshore oil spill preparedness	1	1	1

0900	Total new obligations, unexpired accounts	74	113	125

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	843	1,355	1,593
1001	Discretionary unobligated balance brought fwd, Oct 1	9	9
1010	Unobligated balance transfer to other accts [012–9921]	–1	–1	–1
1010	Unobligated balance transfer to other accts [013–4316]		–3	–3
1021	Recoveries of prior year unpaid obligations	1	1	1

1050	Unobligated balance (total)	843	1,352	1,590
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8	8	5
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	587	355	606
1220	Appropriations transferred to other acct [013–4316]	–7	–6	–6
1220	Appropriations transferred to other acct [068–4365]	–1	–2	–2
1220	Appropriations transferred to other acct [012–4368]	–1	–1	–1

1260	Appropriations, mandatory (total)	578	346	597
1900	Budget authority (total)	586	354	602
1930	Total budgetary resources available	1,429	1,706	2,192
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,355	1,593	2,067

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	30	23	29
3010	New obligations, unexpired accounts	74	113	125
3020	Outlays (gross)	–80	–106	–147
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	23	29	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	30	23	29
3200	Obligated balance, end of year	23	29	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8	8	5
	Outlays, gross:
4010	Outlays from new discretionary authority	4	6	4
4011	Outlays from discretionary balances	5	2	2

4020	Outlays, gross (total)	9	8	6
	Mandatory:
4090	Budget authority, gross	578	346	597
	Outlays, gross:
4100	Outlays from new mandatory authority	21	28	48
4101	Outlays from mandatory balances	50	70	93

4110	Outlays, gross (total)	71	98	141
4180	Budget authority, net (total)	586	354	602
4190	Outlays, net (total)	80	106	147

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	791	1,300	1,500
5001	Total investments, EOY: Federal securities: Par value	1,300	1,500	1,600

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 and its State and Tribal co-trustee partners 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		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - Direct	2	2	1
11.1	Full-time permanent - Allocation	9	9	9

11.9	Total personnel compensation	11	11	10
12.1	Civilian personnel benefits - Allocation	3	3	3
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	9	12	12
25.3	Other goods and services from Federal sources - Direct	1	1
25.3	Other goods and services from Federal sources - Allocation	1	2	2
26.0	Supplies and materials - Allocation		1	1
31.0	Equipment - Allocation	1	1	1
32.0	Land and structures - Allocation	1	5	7
41.0	Grants, subsidies, and contributions - Allocation	8	10	12
42.0	Insurance claims and indemnities - Direct	37	65	75

99.0	Direct obligations	74	113	125

99.9	Total new obligations, unexpired accounts	74	113	125


Identification code 014–1618–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	15	16	11

The FY 2019 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, $870,384,000, 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 $150,603,000 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0002	Preparedness	342	340	325
0004	Fire suppression operations	508	450	400
0006	Fuels Management	185	180	146
0008	Burned area rehabilitation	30	20	15
0009	Facilities Construction and Maintenance	8	3	3
0010	Joint Fire Science	6	2

0799	Total direct obligations	1,079	995	889
0801	Fire reimbursable	53	45	45

0900	Total new obligations, unexpired accounts	1,132	1,040	934

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	130	82	94
1011	Unobligated balance transfer from other acct [014–1127]	55
1021	Recoveries of prior year unpaid obligations	48	18	18

1050	Unobligated balance (total)	233	100	112
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	548	545	482
1100	Appropriation - Fire Suppression	395	392	388
1100	Appropriation - Emergency Supplemental		50

1160	Appropriation, discretionary (total)	943	987	870
	Spending authority from offsetting collections, discretionary:
1700	Collected	35	45	45
1701	Change in uncollected payments, Federal sources	3	2	3

1750	Spending auth from offsetting collections, disc (total)	38	47	48
1900	Budget authority (total)	981	1,034	918
1930	Total budgetary resources available	1,214	1,134	1,030
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	82	94	96

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	311	329	350
3010	New obligations, unexpired accounts	1,132	1,040	934
3020	Outlays (gross)	–1,066	–1,001	–942
3040	Recoveries of prior year unpaid obligations, unexpired	–48	–18	–18

3050	Unpaid obligations, end of year	329	350	324
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–14	–17	–19
3070	Change in uncollected pymts, Fed sources, unexpired	–3	–2	–3

3090	Uncollected pymts, Fed sources, end of year	–17	–19	–22
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	297	312	331
3200	Obligated balance, end of year	312	331	302

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	981	1,034	918
	Outlays, gross:
4010	Outlays from new discretionary authority	736	738	657
4011	Outlays from discretionary balances	330	263	285

4020	Outlays, gross (total)	1,066	1,001	942
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–15	–15	–15
4033	Non-Federal sources	–20	–30	–30

4040	Offsets against gross budget authority and outlays (total)	–35	–45	–45
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3	–2	–3

4070	Budget authority, net (discretionary)	943	987	870
4080	Outlays, net (discretionary)	1,031	956	897
4180	Budget authority, net (total)	943	987	870
4190	Outlays, net (total)	1,031	956	897

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 2017, funding for the ten-year average of inflation-adjusted suppression obligations was split between the FLAME Wildfire Suppression Reserve Fund and this appropriation. The FY 2019 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 Budget also proposes to amend the Balanced Budget and Emergency Deficit Control Act to establish a separate annual cap adjustment for wildfire suppression operations, similar to how unanticipated funding needs for other natural disasters are addressed. This cap adjustment will help ensure that adequate resources are available to the Departments of the Interior and Agriculture to fight wildland fires, protect communities, and safeguard human life during the most severe wildland fire seasons. (The Cap Adjustment Budget request is in a new account, the Wildfire Suppression Operations Fund, at the end of the Federal Funds section in the Other Independent Agencies chapter.) 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 FY 2019 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 FY 2019 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. The Budget proposes to discontinue funding for the Joint Fire Science program.


Identification code 014–1125–0–1–302		2017 actual	2018 est.	2019 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - direct	3	3	3
11.1	Full-time permanent - allocation	183	175	165
11.3	Other than full-time permanent - allocation	21	25	25
11.5	Other personnel compensation - allocation	116	90	90
11.8	Special personal services payments - allocation	36	28	28

11.9	Total personnel compensation	359	321	311
12.1	Civilian personnel benefits - direct	1	1	1
12.1	Civilian personnel benefits - allocation	102	98	93
21.0	Travel and transportation of persons - allocation	34	26	26
22.0	Transportation of things - allocation	2	2	2
23.2	Rental payments to others - allocation	3	2	2
23.3	Communications, utilities, and miscellaneous charges - allocation	31	27	24
25.1	Advisory and assistance services - direct	5	5	5
25.1	Advisory and assistance services - allocation	2	3	3
25.2	Other services from non-Federal sources - allocation	295	285	210
25.3	Other goods and services from Federal sources - direct	5	5	5
25.3	Other goods and services from Federal sources - allocation	76	73	66
25.4	Operation and maintenance of facilities - allocation	4	2	2
25.6	Medical care - allocation	5	5	5
25.7	Operation and maintenance of equipment - allocation	7	6	6
25.8	Subsistence and support of persons - allocation	1	1	1
26.0	Supplies and materials - allocation	55	45	39
31.0	Equipment - allocation	17	15	15
32.0	Land and structures - allocation	7	3	3
41.0	Grants, subsidies, and contributions - allocation	68	70	70

99.0	Direct obligations	1,079	995	889
99.0	Reimbursable obligations	53	45	45

99.9	Total new obligations, unexpired accounts	1,132	1,040	934


Identification code 014–1125–0–1–302		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	25	25	25


Identification code 014–1127–0–1–302		2017 actual	2018 est.	2019 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	106	66	66
1010	Unobligated balance transfer to other accts [014–1125]	–55

1050	Unobligated balance (total)	51	66	66
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	65
1120	Appropriations transferred to other accts [012–1120]	–50

1160	Appropriation, discretionary (total)	15
1930	Total budgetary resources available	66	66	66
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	66	66	66

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15
4180	Budget authority, net (total)	15
4190	Outlays, net (total)

In 2010 through 2017, 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 is authorized to 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 2019, the Budget proposes to discontinue funding requests in the FLAME Fund. The Budget proposes to fund the Department's full ten-year suppression average in the Wildland Fire Management account. The FLAME account will be closed out as current balances are drawn down. The Budget also proposes to amend the Balanced Budget and Emergency Deficit Control Act to establish a separate annual cap adjustment for wildfire suppression operations, similar to how unanticipated funding needs for other natural disasters are addressed. This cap adjustment will help ensure that adequate resources are available to the Departments of the Interior and Agriculture to fight wildland fires, protect communities, and safeguard human life during the most severe wildland fire seasons. (The Cap Adjustment Budget request is in a new account, the Wildfire Suppression Operations Fund, at the end of the Federal Funds section in the Other Independent Agencies chapter.)

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, $56,735,000, 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		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0001	Enterprise Initiatives (Discretionary)	76	67	57
0002	Spectrum Category C (Mandatory)	2	13	14

0100	Direct program activities, subtotal	78	80	71

0799	Total direct obligations	78	80	71
0807	WCF Reimbursable Activities	1,200	1,080	1,119

0809	Reimbursable program activities, subtotal	1,200	1,080	1,119

0900	Total new obligations, unexpired accounts	1,278	1,160	1,190

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	287	252	320
1021	Recoveries of prior year unpaid obligations	81	81	81

1050	Unobligated balance (total)	368	333	401
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	67	67	57
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,187	1,172	1,211
1701	Change in uncollected payments, Federal sources	–92	–92	–92

1750	Spending auth from offsetting collections, disc (total)	1,095	1,080	1,119
1900	Budget authority (total)	1,162	1,147	1,176
1930	Total budgetary resources available	1,530	1,480	1,577
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	252	320	387

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	651	536	301
3010	New obligations, unexpired accounts	1,278	1,160	1,190
3020	Outlays (gross)	–1,312	–1,314	–1,358
3040	Recoveries of prior year unpaid obligations, unexpired	–81	–81	–81

3050	Unpaid obligations, end of year	536	301	52
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–559	–467	–375
3070	Change in uncollected pymts, Fed sources, unexpired	92	92	92

3090	Uncollected pymts, Fed sources, end of year	–467	–375	–283
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	92	69	–74
3200	Obligated balance, end of year	69	–74	–231

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,162	1,147	1,176
	Outlays, gross:
4010	Outlays from new discretionary authority	789	799	819
4011	Outlays from discretionary balances	521	507	525

4020	Outlays, gross (total)	1,310	1,306	1,344
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,174	–1,161	–1,200
4033	Non-Federal sources	–13	–11	–11

4040	Offsets against gross budget authority and outlays (total)	–1,187	–1,172	–1,211
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	92	92	92

4070	Budget authority, net (discretionary)	67	67	57
4080	Outlays, net (discretionary)	123	134	133
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	2	8	14
4180	Budget authority, net (total)	67	67	57
4190	Outlays, net (total)	125	142	147

	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). 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, and activities related to improving the Department's cybersecurity capabilities.


Identification code 014–4523–0–4–306		2017 actual	2018 est.	2019 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	10	11	11
12.1	Civilian personnel benefits	3	3	3
23.3	Communications, utilities, and miscellaneous charges	12	10	9
25.1	Advisory and assistance services	3	2	2
25.2	Other services from non-Federal sources	31	27	20
25.3	Other goods and services from Federal sources	9	8	7
25.3	Other goods and services from Federal sources (Mandatory)	1	12	13
25.7	Operation and maintenance of equipment (Mandatory)	1	1	1
25.7	Operation and maintenance of equipment	6	6	5

99.0	Direct obligations	76	80	71
	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	136	133	133
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	141	138	138
12.1	Civilian personnel benefits	128	127	127
21.0	Travel and transportation of persons	3	3	3
23.1	Rental payments to GSA	32	32	32
23.2	Rental payments to others	5	5	5
23.3	Communications, utilities, and miscellaneous charges	71	64	66
25.1	Advisory and assistance services	79	72	74
25.2	Other services from non-Federal sources	384	317	341
25.3	Other goods and services from Federal sources	142	127	132
25.4	Operation and maintenance of facilities	10	10	10
25.5	Research and development contracts	91	82	85
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	59	53	55
26.0	Supplies and materials	7	7	7
31.0	Equipment	8	7	7
41.0	Grants, subsidies, and contributions	39	35	36

99.0	Reimbursable obligations	1,200	1,080	1,119
99.5	Adjustment for rounding	2

99.9	Total new obligations, unexpired accounts	1,278	1,160	1,190


Identification code 014–4523–0–4–306		2017 actual	2018 est.	2019 est.

1001	Direct civilian full-time equivalent employment	88	85	84
2001	Reimbursable civilian full-time equivalent employment	1,321	1,283	1,283


Identification code 014–4529–0–4–306		2017 actual	2018 est.	2019 est.

	Obligations by program activity:
0801	Reimbursable Activity	2,204	1,426	1,407

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	133	143	199
1001	Discretionary unobligated balance brought fwd, Oct 1	133
1021	Recoveries of prior year unpaid obligations	56	56	56

1050	Unobligated balance (total)	189	199	255
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,079	1,347	1,328
1701	Change in uncollected payments, Federal sources	79	79	79

1750	Spending auth from offsetting collections, disc (total)	1,158	1,426	1,407
	Spending authority from offsetting collections, mandatory:
1800	Collected	1,000
1900	Budget authority (total)	2,158	1,426	1,407
1930	Total budgetary resources available	2,347	1,625	1,662
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	143	199	255

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	997	2,022	1,045
3010	New obligations, unexpired accounts	2,204	1,426	1,407
3020	Outlays (gross)	–1,123	–2,347	–1,348
3040	Recoveries of prior year unpaid obligations, unexpired	–56	–56	–56

3050	Unpaid obligations, end of year	2,022	1,045	1,048
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–757	–836	–915
3070	Change in uncollected pymts, Fed sources, unexpired	–79	–79	–79

3090	Uncollected pymts, Fed sources, end of year	–836	–915	–994
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	240	1,186	130
3200	Obligated balance, end of year	1,186	130	54

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,158	1,426	1,407
	Outlays, gross:
4010	Outlays from new discretionary authority	108	278	274
4011	Outlays from discretionary balances	995	1,089	1,074

4020	Outlays, gross (total)	1,103	1,367	1,348
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,073	–1,347	–1,328
4033	Non-Federal sources	–6

4040	Offsets against gross budget authority and outlays (total)	–1,079	–1,347	–1,328
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–79	–79	–79
4080	Outlays, net (discretionary)	24	20	20
	Mandatory:
4090	Budget authority, gross	1,000
	Outlays, gross:
4100	Outlays from new mandatory authority	20
4101	Outlays from mandatory balances		980

4110	Outlays, gross (total)	20	980
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–1,000
4180	Budget authority, net (total)
4190	Outlays, net (total)	–956	1,000	20

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		2017 actual	2018 est.	2019 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	14	17	17
12.1	Civilian personnel benefits	5	6	6
23.1	Rental payments to GSA	1	1	1
23.3	Communications, utilities, and miscellaneous charges	8	10	9
25.1	Advisory and assistance services	1,493	589	582
25.2	Other services from non-Federal sources	587	691	682
25.3	Other goods and services from Federal sources	21	25	24
25.4	Operation and maintenance of facilities	1	1	1
25.5	Research and development contracts	62	73	72
25.7	Operation and maintenance of equipment	2	3	3
26.0	Supplies and materials	1	1	1
31.0	Equipment	6	7	7
41.0	Grants, subsidies, and contributions	1	2	2

99.0	Reimbursable obligations	2,202	1,426	1,407
99.5	Adjustment for rounding	2

99.9	Total new obligations, unexpired accounts	2,204	1,426	1,407


Identification code 014–4529–0–4–306		2017 actual	2018 est.	2019 est.

2001	Reimbursable civilian full-time equivalent employment	139	168	168

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.


		2017 actual	2018 est.	2019 est.

Offsetting receipts from the public:
014–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	15
014–181100	Rent and Bonuses from Land Leases for Resource Exploration and Extraction	61	43	50
014–202000	Royalties on Outer Continental Shelf Lands	1,796	2,694	2,712
014–203200	Hardrock Mining Holding Fee	24	17	23
014–203900	Royalties on Natural Resources, not Otherwise Classified	315	370	376
014–222900	Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified	16	14	13
014–248400	Receipts from Grazing Fees, Federal Share	6	6	6
014–272930	Indian Loan Guarantee, Downward Reestimates of Subsidies	20	7
014–274230	Bureau of Reclamation Loans, Downward Reestimates of Subsidies		1
014–274730	Indian Direct Loan, Downward Reestimates of Subsidies		1
014–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	89	84	85
General Fund Offsetting receipts from the public		2,342	3,237	3,265


Intragovernmental payments:
014–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	–3	3	3

General Fund Intragovernmental payments		–3	3	3

(b) Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at the start of the fiscal year. Fees for fiscal year 2019 shall be:

(1) $10,500 for facilities with no wells, but with processing equipment or gathering lines;

(2) $17,000 for facilities with 1 to 10 wells, with any combination of active or inactive wells; and

(3) $31,500 for facilities with more than 10 wells, with any combination of active or inactive wells.

(c) Fees for drilling rigs shall be assessed for all inspections completed in fiscal year 2019. Fees for fiscal year 2019 shall be:

(1) $30,500 per inspection for rigs operating in water depths of 500 feet or more; and

(2) $16,700 per inspection for rigs operating in water depths of less than 500 feet.

(d) Fees for inspection of well operations conducted via non-rig units as outlined in title 30 CFR 250 subparts D, E, F, and Q shall be assessed for all inspections completed in fiscal year 2019. Fees for fiscal year 2019 shall be:

(1) $13,260 per inspection for non-rig units operating in water depths of 2,500 feet or more;

(2) $11,530 per inspection for non-rig units operating in water depths between 500 feet and 2,499 feet; and

(3) $4,470 per inspection for non-rig units operating in water depths of less than 500 feet.

(e) 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 subsections (c) and (d) within 30 days of the end of the month in which the inspection occurred, with payment required within 30 days of billing.

(b) Prior to awarding any grant or agreement under subsection (a), the Secretary shall ensure that the agreement would not—

(1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction of non-overtime hours, wages, or employment benefits;

(2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department; or

(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 "2019".

(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, 2020, 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

"(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), $24,490,000 for fiscal year 2019.

"(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 2019.".

(b) Subsection (a) applies to a former resource assistant (as defined in section 203 of the Public Land Corps Act (16 U.S.C. 1722)) who completed a rigorous undergraduate or graduate summer internship with a land managing agency, such as the Forest Service Resource Assistant Program; successfully fulfilled the requirements of the internship program; and subsequently earned an undergraduate or graduate degree from an accredited institution of higher education.

(c) The direct hire authority under this section may not be exercised with respect to a specific qualified candidate after the end of the two-year period beginning on the date on which the candidate completed the undergraduate or graduate degree, as the case may be.

DEPARTMENT OF THE INTERIOR

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

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

North american wetlands conservation fund