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

             <h1>DEPARTMENT OF THE INTERIOR</h1>

          DEPARTMENT OF THE INTERIOR
             Bureau of Land Management

             The Bureau of Land Management (BLM) is charged with the multiple use management of natural resources on more than 245 million
                acres of surface estate of public land, about one-eighth of the land in the United States. 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 2020, 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
             Management of lands and resourcesFor necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition
                of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized
                by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including
                the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to section 1010(a)
                of Public Law 96–487 (16 U.S.C. 3150(a)), $1,075,734,000, to remain available until expended: Provided, That amounts in the fee account of the BLM Permit Processing Improvement Fund may be used for any bureau-related expenses associated with the processing of oil and gas applications for permits to drill
                and related use  authorizations.
          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 2020, so as to result in a final appropriation estimated at not more than $1,075,734,000, 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 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1109–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0011
                      Land resources
                      269
                      175
                      175

                      0012
                      Wildlife and fisheries
                      126
                      115

                      0013
                      Threatened and endangered species
                      25
                      22

                      0014
                      Recreation management
                      75
                      72
                      72

                      0015
                      Energy and minerals
                      190
                      190
                      193

                      0016
                      Realty and ownership management
                      73
                      73
                      72

                      0017
                      Resource protection
                      126
                      124
                      112

                      0018
                      Transportation and facilities maintenance
                      65
                      125
                      127

                      0020
                      Workforce and organizational support
                      177
                      177
                      177

                      0021
                      Aquatic resources management

                      36

                      0022
                      Wildlife habitat management

                      83

                      0026
                      Challenge Cost Share
                      1
                      1
                      1

                      0030
                      National Monuments & NCA
                      39
                      37
                      37

                      0799
                      Total direct obligations
                      1,166
                      1,111
                      1,085

                      0801
                      Management of Lands and Resources (Reimbursable)
                      20
                      20
                      20

                      0802
                      Communication site rental fees (R)
                      2
                      2
                      2

                      0803
                      Mining law administration (R)
                      40
                      40
                      40

                      0805
                      Cadastral reimbursable program
                      8
                      8
                      8

                      0899
                      Total reimbursable obligations
                      70
                      70
                      70

                      0900
                      Total new obligations, unexpired accounts
                      1,236
                      1,181
                      1,155

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      141
                      210
                      358

                      1021
                      Recoveries of prior year unpaid obligations
                      55
                      70
                      44

                      1050
                      Unobligated balance (total)
                      196
                      280
                      402

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,183
                      1,183
                      1,076

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (Mining law and Comm Sites)
                      43
                      42
                      42

                      1700
                      Offsetting collections (Economy Act)
                      27
                      34
                      34

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      67
                      76
                      76

                      1900
                      Budget authority (total)
                      1,250
                      1,259
                      1,152

                      1930
                      Total budgetary resources available
                      1,446
                      1,539
                      1,554

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      210
                      358
                      399

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      509
                      562
                      458

                      3010
                      New obligations, unexpired accounts
                      1,236
                      1,181
                      1,155

                      3020
                      Outlays (gross)
                      –1,128
                      –1,215
                      –1,181

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –55
                      –70
                      –44

                      3050
                      Unpaid obligations, end of year
                      562
                      458
                      388

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –36
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –33
                      –33
                      –33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      473
                      529
                      425

                      3200
                      Obligated balance, end of year
                      529
                      425
                      355

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,250
                      1,259
                      1,152

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      769
                      949
                      868

                      4011
                      Outlays from discretionary balances
                      359
                      266
                      313

                      4020
                      Outlays, gross (total)
                      1,128
                      1,215
                      1,181

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –27
                      –42
                      –42

                      4033
                      Non-Federal sources
                      –43
                      –34
                      –34

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –70
                      –76
                      –76

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4070
                      Budget authority, net (discretionary)
                      1,183
                      1,183
                      1,076

                      4080
                      Outlays, net (discretionary)
                      1,058
                      1,139
                      1,105

                      4180
                      Budget authority, net (total)
                      1,183
                      1,183
                      1,076

                      4190
                      Outlays, net (total)
                      1,058
                      1,139
                      1,105

                      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 the integrated management of public land resources, including forestry, rangeland, and cultural resources,
                as well as wild horses and burros. The 2020 Budget reconfigures several programs under this heading as part of the Bureau's
                efforts to more easily foster development of integrated programs of work that enhance the organization's focus on its mission
                under the Federal Land Policy and Management Act (FLPMA). The Budget will restructure the Soil, Water and Air Management,
                and the Riparian Management subactivities. Soil resource programs previously funded in the Soil, Water and Air Management
                subactivity will be funded within the Rangeland Management program. Aquatic activities that had been previously funded within
                the Soil, Water and Air Management subactivity, along with the Riparian Management subactivity will be consolidated into the
                Wildlife and Aquatic Habitat Management activity.

             Wildlife and aquatic habitat management.—The 2020 Budget renames this activity to encompass programs that provide for the maintenance, improvement, or enhancement
                of wildlife habitats, including the habitats of threatened, endangered and special status animal and plant species; as well
                as the management of water resources and riparian and wetlands areas, as part of the management of public lands and ecosystems.
                These programs include the aquatic portion of the Soil, Water and Air Management program, the Riparian Management program,
                the Wildlife and Fisheries Management programs, and the Threatened and Endangered Species program.

             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. The Budget proposes to merge the threatened and endangered species
                activities with wildlife and aquatic habitat programs.

             Recreation management.—Provides for management and protection of recreational resource values, designated and potential wilderness areas, and collection
                and expenditure of recreation user fees.

             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 2020 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.

             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 Bureau of Land Management 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 2020.

          Object Classification (in millions of dollars)

                      Identification code 014–1109–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      383
                      383
                      383

                      11.3
                      Other than full-time permanent
                      13
                      13
                      13

                      11.5
                      Other personnel compensation
                      19
                      19
                      19

                      11.9
                      Total personnel compensation
                      415
                      415
                      415

                      12.1
                      Civilian personnel benefits
                      154
                      154
                      154

                      21.0
                      Travel and transportation of persons
                      17
                      17
                      15

                      22.0
                      Transportation of things
                      4
                      4
                      3

                      23.1
                      Rental payments to GSA
                      30
                      30
                      29

                      23.2
                      Rental payments to others
                      27
                      27
                      26

                      23.3
                      Communications, utilities, and miscellaneous charges
                      23
                      23
                      22

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      29
                      29
                      25

                      25.2
                      Other services from non-Federal sources
                      198
                      171
                      165

                      25.3
                      Other goods and services from Federal sources
                      122
                      105
                      100

                      25.4
                      Operation and maintenance of facilities
                      13
                      12
                      11

                      25.5
                      Research and development contracts
                      2
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      18
                      17
                      16

                      26.0
                      Supplies and materials
                      28
                      26
                      25

                      31.0
                      Equipment
                      18
                      17
                      16

                      32.0
                      Land and structures
                      12
                      11
                      10

                      41.0
                      Grants, subsidies, and contributions
                      53
                      49
                      49

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,166
                      1,111
                      1,085

                      99.0
                      Reimbursable obligations
                      70
                      70
                      70

                      99.9
                      Total new obligations, unexpired accounts
                      1,236
                      1,181
                      1,155

          Employment Summary

                      Identification code 014–1109–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,128
                      5,127
                      4,871

                      2001
                      Reimbursable civilian full-time equivalent employment
                      443
                      458
                      458

                      3001
                      Allocation account civilian full-time equivalent employment
                      2,387
                      2,386
                      2,368

             Construction

          Program and Financing (in millions of dollars)

                      Identification code 014–1110–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Oregon and california grant landsFor expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance
                of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other
                Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of
                lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $106,985,000, to remain available until expended: Provided, That 25 percent of the aggregate of all receipts during the current fiscal year from the revested Oregon and California
                Railroad grant lands is hereby made a charge against the Oregon and California land-grant fund and shall be transferred to
                the General Fund in the Treasury in accordance with the second paragraph of subsection (b) of title II of the Act of August
                28, 1937 (43 U.S.C. 1181f).
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1116–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Western Oregon Grant Lands Management

                      102

                      0004
                      Western Oregon Resource Management
                      101
                      101

                      0005
                      Western Oregon Data Systems Operation & Management
                      2
                      2
                      2

                      0006
                      Western Oregon National Monuments & NCA
                      1
                      1

                      0007
                      Western Oregon Transportation and Facilities Maintenance
                      10
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      114
                      114
                      114

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      3
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      21
                      21

                      1050
                      Unobligated balance (total)
                      10
                      24
                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      107
                      107
                      107

                      1930
                      Total budgetary resources available
                      117
                      131
                      145

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      17
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      46
                      36

                      3010
                      New obligations, unexpired accounts
                      114
                      114
                      114

                      3020
                      Outlays (gross)
                      –103
                      –103
                      –107

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –21
                      –21

                      3050
                      Unpaid obligations, end of year
                      46
                      36
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      46
                      36

                      3200
                      Obligated balance, end of year
                      46
                      36
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      107
                      107
                      107

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      73
                      79
                      79

                      4011
                      Outlays from discretionary balances
                      30
                      24
                      28

                      4020
                      Outlays, gross (total)
                      103
                      103
                      107

                      4180
                      Budget authority, net (total)
                      107
                      107
                      107

                      4190
                      Outlays, net (total)
                      103
                      103
                      107

             Western Oregon resources management.—Provides for the management of approximately 2.4 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 Bureau of Land Management (BLM) is involved in improving critical watersheds,
                restoring wildlife and fish habitat, providing safe recreation opportunities, and preserving cultural resources. The President's
                Budget proposes to consolidate these activities with the Western Oregon National Conservation Lands activity into the Western
                Oregon Grant Lands Management activity.

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

             Western Oregon transportation and facilities maintenance.—Provides for the maintenance activities for the transportation system, office buildings, warehouse and storage structures,
                shops, greenhouses, and recreation sites 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 necessary acquisition of easements and road-use agreements to facilitate timber sale and administrative
                site access for general resource management purposes and for monitoring and fee collection of timber haul on government controlled
                roads. This activity also provides for transportation planning, survey, and design of access and other resource management
                roads.

             Western Oregon grant lands management.—The 2020 Budget proposes to consolidate resource management, and management of National Monuments and National Conservation
                Areas and other similar congressionally designated areas in western Oregon in order to ensure sustainable management and conservation
                of BLM-managed natural resources while supporting local communities. These resources are located on 2.4 million acres of land
                that are primarily forested ecosystems, and support a number of resource activities including timber, grazing, and recreation
                management.

          Object Classification (in millions of dollars)

                      Identification code 014–1116–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      43
                      43
                      43

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      48
                      48
                      48

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      18

                      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
                      18
                      18
                      18

                      25.3
                      Other goods and services from Federal sources
                      11
                      11
                      11

                      25.4
                      Operation and maintenance of facilities
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      114
                      114
                      114

          Employment Summary

                      Identification code 014–1116–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      668
                      668
                      668

             Abandoned Well Remediation FundProgram and Financing (in millions of dollars)

                      Identification code 014–2640–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Abandoned Well Remediation Fund (Direct)

                      4
                      4

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

                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4

                      1021
                      Recoveries of prior year unpaid obligations

                      4
                      4

                      1050
                      Unobligated balance (total)

                      4
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      4

                      1930
                      Total budgetary resources available

                      8
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      3
                      3

                      3010
                      New obligations, unexpired accounts

                      4
                      4

                      3020
                      Outlays (gross)
                      –9

                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      4

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      9

                      3

                      4180
                      Budget authority, net (total)

                      4

                      4190
                      Outlays, net (total)
                      9

                      3

             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 in 2014, 2015, and 2019.

          Employment Summary

                      Identification code 014–2640–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      2
                      2

             Land AcquisitionOf 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–5033–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Land acquisition
                      8
                      4
                      6

                      0002
                      Acquisition management
                      1
                      4
                      1

                      0900
                      Total new obligations, unexpired accounts
                      9
                      8
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      80
                      97

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      25
                      25

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –10

                      1160
                      Appropriation, discretionary (total)
                      25
                      25
                      –10

                      1930
                      Total budgetary resources available
                      89
                      105
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      80
                      97
                      80

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      4
                      2

                      3010
                      New obligations, unexpired accounts
                      9
                      8
                      7

                      3020
                      Outlays (gross)
                      –14
                      –10

                      3050
                      Unpaid obligations, end of year
                      4
                      2
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      4
                      2

                      3200
                      Obligated balance, end of year
                      4
                      2
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      25
                      25
                      –10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      2
                      –10

                      4011
                      Outlays from discretionary balances
                      13
                      8
                      10

                      4020
                      Outlays, gross (total)
                      14
                      10

                      4180
                      Budget authority, net (total)
                      25
                      25
                      –10

                      4190
                      Outlays, net (total)
                      14
                      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 Department of Interior lands, the 2020 Budget does not
                request funding for major land acquisition projects and proposes a partial cancellation of prior year balances.

          Object Classification (in millions of dollars)

                      Identification code 014–5033–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      4

                      32.0
                      Land and structures
                      5
                      4
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      9
                      8
                      7

          Employment Summary

                      Identification code 014–5033–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7
                      7

             Range improvementsFor rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant
                to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1751), notwithstanding any other Act, sums
                equal to 50 percent of all moneys received during the prior fiscal year under sections 3 and 15 of the Taylor Grazing Act
                (43 U.S.C. 315b, 315m) and the amount designated for range improvements from grazing fees and mineral leasing receipts from
                Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to remain
                available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5132–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      3
                      4
                      5

                      Receipts:

                      Current law:

                      1130
                      Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended
                      10
                      8
                      8

                      2000
                      Total: Balances and receipts
                      13
                      12
                      13

                      Appropriations:

                      Current law:

                      2101
                      Range Improvements
                      –10
                      –8
                      –8

                      2132
                      Range Improvements
                      1
                      1

                      2199
                      Total current law appropriations
                      –9
                      –7
                      –8

                      2999
                      Total appropriations
                      –9
                      –7
                      –8

                      5099
                      Balance, end of year
                      4
                      5
                      5

          Program and Financing (in millions of dollars)

                      Identification code 014–5132–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Public Lands Improvements
                      9
                      9
                      9

                      0002
                      Farm Tenant Act Lands Improvements
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      10
                      10
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      6
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (General Fund)

                      2
                      2

                      1201
                      Appropriation (special or trust fund)
                      10
                      8
                      8

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

                      1260
                      Appropriations, mandatory (total)
                      9
                      9
                      10

                      1930
                      Total budgetary resources available
                      16
                      15
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      5
                      6

                      3010
                      New obligations, unexpired accounts
                      10
                      10
                      10

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –7

                      3050
                      Unpaid obligations, end of year
                      5
                      6
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      5
                      6

                      3200
                      Obligated balance, end of year
                      5
                      6
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      9
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      4
                      4

                      4101
                      Outlays from mandatory balances
                      6
                      5
                      3

                      4110
                      Outlays, gross (total)
                      8
                      9
                      7

                      4180
                      Budget authority, net (total)
                      9
                      9
                      10

                      4190
                      Outlays, net (total)
                      8
                      9
                      7

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

          Object Classification (in millions of dollars)

                      Identification code 014–5132–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      10
                      10

          Employment Summary

                      Identification code 014–5132–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      29
                      29

             Service charges, deposits, and forfeituresFor administrative expenses and other costs related to processing application documents and other authorizations for use and
                disposal of public lands and resources, for costs of providing copies of official public land documents, for monitoring construction,
                operation, and termination of facilities in conjunction with use authorizations, and for rehabilitation of damaged property,
                such amounts as may be collected under Public Law 94–579 (43 U.S.C. 1701 et seq.), and under section 28 of the Mineral Leasing
                Act (30 U.S.C. 185), to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94–579 (43 U.S.C. 1735(a)), any moneys
                that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement,
                if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended
                under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through
                the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any
                unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged
                which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected
                may be used to repair other damaged public lands.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5017–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Service Charges, Deposits, and Forfeitures, BLM
                      31
                      26
                      27

                      2000
                      Total: Balances and receipts
                      31
                      26
                      27

                      Appropriations:

                      Current law:

                      2101
                      Service Charges, Deposits, and Forfeitures
                      –31
                      –26
                      –27

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5017–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Right-of-way processing
                      10
                      10
                      10

                      0004
                      Energy and minerals cost recovery
                      3
                      3
                      3

                      0005
                      Wild horse and burro cost recover

                      2

                      0006
                      Repair of damaged lands
                      4
                      4
                      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
                      25
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      51
                      58
                      59

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      52
                      58
                      59

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      31
                      26
                      27

                      1930
                      Total budgetary resources available
                      83
                      84
                      86

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      59
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      5

                      3010
                      New obligations, unexpired accounts
                      25
                      25
                      27

                      3020
                      Outlays (gross)
                      –25
                      –25
                      –26

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      31
                      26
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      10
                      11

                      4011
                      Outlays from discretionary balances
                      14
                      15
                      15

                      4020
                      Outlays, gross (total)
                      25
                      25
                      26

                      4180
                      Budget authority, net (total)
                      31
                      26
                      27

                      4190
                      Outlays, net (total)
                      25
                      25
                      26

             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 Bureau of Land Management 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.

          Object Classification (in millions of dollars)

                      Identification code 014–5017–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      11

                      11.3
                      Other than full-time permanent

                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      12
                      12
                      13

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      5

                      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
                      3
                      3
                      3

                      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
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      25
                      25
                      27

          Employment Summary

                      Identification code 014–5017–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      147
                      147
                      147

             Permanent Operating FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9926–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      93
                      69
                      73

                      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
                      10
                      6
                      5

                      1130
                      Land Sales, Southern Nevada Public Land Management
                      152
                      78
                      112

                      1130
                      Timber Sale Pipeline Restoration Fund
                      8
                      5
                      2

                      1130
                      Recreation Enhancement Fee, BLM
                      26
                      27
                      28

                      1130
                      Rent from Mineral Leases, Permit Processing Improvement Fund
                      7
                      10
                      10

                      1130
                      Oil and Gas Permit Processing Fee - 85%
                      36
                      36
                      43

                      1130
                      Oil and Gas Permit Processing Fee - 15%
                      6
                      6

                      1140
                      Earnings on Investments, Southern Nevada Public Land Management
                      10
                      18
                      22

                      1140
                      Interest, Lincoln County Land Act Land Sales
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      260
                      191
                      227

                      1999
                      Total receipts
                      260
                      191
                      227

                      2000
                      Total: Balances and receipts
                      353
                      260
                      300

                      Appropriations:

                      Current law:

                      2101
                      Permanent Operating Funds
                      –26
                      –27
                      –28

                      2101
                      Permanent Operating Funds
                      –10
                      –6
                      –8

                      2101
                      Permanent Operating Funds
                      –8
                      –5
                      –4

                      2101
                      Permanent Operating Funds
                      –3
                      –3
                      –3

                      2101
                      Permanent Operating Funds
                      –152
                      –77
                      –112

                      2101
                      Permanent Operating Funds
                      –10
                      –18
                      –22

                      2101
                      Permanent Operating Funds
                      –43
                      –45
                      –50

                      2101
                      Permanent Operating Funds
                      –1
                      –1
                      –1

                      2101
                      Permanent Operating Funds
                      –1
                      –1
                      –1

                      2101
                      Mineral Leasing and Associated Payments
                      –37

                      2103
                      Permanent Operating Funds
                      –8
                      –15
                      –11

                      2132
                      Permanent Operating Funds
                      15
                      11

                      2199
                      Total current law appropriations
                      –284
                      –187
                      –240

                      2999
                      Total appropriations
                      –284
                      –187
                      –240

                      Special and trust fund receipts returned:

                      3010
                      Permanent Operating Funds
                      1

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      69
                      73
                      60

          Program and Financing (in millions of dollars)

                      Identification code 014–9926–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Forest ecosystem health and recovery fund
                      7
                      8
                      9

                      0002
                      Recreation fee demonstration
                      25
                      26
                      26

                      0003
                      Expenses, road maintenance deposits
                      3
                      5
                      7

                      0004
                      Timber sale pipeline restoration fund
                      5
                      7
                      8

                      0005
                      Southern Nevada public land sales (85)
                      21
                      40
                      50

                      0008
                      Lincoln County Lands Act
                      6
                      2
                      2

                      0013
                      Operation and maintenance of quarters
                      1
                      1
                      1

                      0014
                      Permit Processing Improvement Fund
                      29
                      38
                      46

                      0019
                      Washington County, Utah Land Acquisition Account

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      97
                      128
                      150

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      749
                      905
                      964

                      1010
                      Unobligated balance transfer to other accts [014–5232]
                      –12

                      1011
                      Unobligated balance transfer from other acct [014–5232]
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1030
                      Other balances withdrawn to special or trust funds
                      –1

                      1050
                      Unobligated balance (total)
                      755
                      905
                      964

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Recreation fee demonstration program
                      26
                      27
                      28

                      1201
                      Forest ecosystem health and recovery fund
                      10
                      6
                      8

                      1201
                      Timber sales pipeline restoration fund
                      8
                      5
                      4

                      1201
                      Expenses, road maintenance deposits
                      3
                      3
                      3

                      1201
                      S. Nevada public land management
                      152
                      77
                      112

                      1201
                      S. Nevada public land management-interest earned
                      10
                      18
                      22

                      1201
                      Permit processing improvement fund
                      43
                      45
                      50

                      1201
                      Operation and maintenance of quarters
                      1
                      1
                      1

                      1201
                      Lincoln Cty. land sales
                      1
                      1
                      1

                      1203
                      Appropriation (previously unavailable)
                      8
                      15
                      11

                      1220
                      Appropriations transferred to other acct [014–5573]
                      –2

                      1221
                      Appropriations transferred from other acct [014–5573]
                      2

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –15
                      –11

                      1260
                      Appropriations, mandatory (total)
                      247
                      187
                      240

                      1900
                      Budget authority (total)
                      247
                      187
                      240

                      1930
                      Total budgetary resources available
                      1,002
                      1,092
                      1,204

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      905
                      964
                      1,054

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      118
                      108
                      101

                      3010
                      New obligations, unexpired accounts
                      97
                      128
                      150

                      3020
                      Outlays (gross)
                      –100
                      –135
                      –209

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      108
                      101
                      42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      118
                      108
                      101

                      3200
                      Obligated balance, end of year
                      108
                      101
                      42

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      247
                      187
                      240

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      45
                      56

                      4101
                      Outlays from mandatory balances
                      74
                      90
                      153

                      4110
                      Outlays, gross (total)
                      100
                      135
                      209

                      4180
                      Budget authority, net (total)
                      247
                      187
                      240

                      4190
                      Outlays, net (total)
                      100
                      135
                      209

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      751
                      888
                      1,024

                      5001
                      Total investments, EOY: Federal securities: Par value
                      888
                      1,024
                      1,182

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      247
                      187
                      240

                      Outlays
                      100
                      135
                      209

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –83

                      Outlays

                      –83

                      Total:

                      Budget Authority
                      247
                      187
                      157

                      Outlays
                      100
                      135
                      126

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

             Forest ecosystems health and recovery.—Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber
                from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to Public Law 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 Public Law 104–19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales
                to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects
                on the BLM lands.

             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 in 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 reauthorize this authority currently
                set to expire on September 30, 2020.

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

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

             White Pine County Land Sales Act.—Public Law 109–432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute
                the proceeds as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an account 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 for Fiscal Year 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, Public Law 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 Federal Land Transaction Facilitation Act was permanently reauthorized by Public Law
                115–141, the 2018 Consolidated Appropriations Act.

             Owyhee Land Acquisition Account.—The 2009 Omnibus Public Land Management Act, Public Law 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, Public Law 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, Public Law 111–11 (123 Stat. 1114), requires Carson City, Nevada 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, Public Law 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.

          Object Classification (in millions of dollars)

                      Identification code 014–9926–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      34
                      34
                      36

                      11.3
                      Other than full-time permanent
                      3
                      4
                      5

                      11.5
                      Other personnel compensation
                      2
                      2
                      3

                      11.9
                      Total personnel compensation
                      39
                      40
                      44

                      12.1
                      Civilian personnel benefits
                      14
                      15
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      18
                      18
                      20

                      25.3
                      Other goods and services from Federal sources
                      10
                      10
                      10

                      25.4
                      Operation and maintenance of facilities
                      5
                      5
                      6

                      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
                      2
                      29
                      42

                      99.9
                      Total new obligations, unexpired accounts
                      97
                      128
                      150

          Employment Summary

                      Identification code 014–9926–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      574
                      457
                      511

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

                      Identification code 014–9926–4–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced

                      –83

                      1930
                      Total budgetary resources available

                      –83

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –83

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      83

                      3050
                      Unpaid obligations, end of year

                      83

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      83

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –83

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      –83

                      4180
                      Budget authority, net (total)

                      –83

                      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 Southern Nevada Public Land Management Act
                special account, which was enacted in 1998 to authorize the Bureau of Land Management to sell specified public lands around
                Las Vegas and retain the proceeds for capital improvements and various conservation, restoration, and recreational purposes.

             Miscellaneous Permanent Payment AccountsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      80
                      77
                      77

                      Receipts:

                      Current law:

                      1130
                      Receipts from Grazing, Etc., Public Lands outside Grazing Districts
                      3
                      1
                      1

                      1130
                      Receipts from Grazing, Etc., Public Lands within Grazing Districts
                      –1
                      2
                      2

                      1130
                      Payments to States and Counties from Land Sales
                      14
                      14
                      20

                      1130
                      Funds Reserved, Title II Projects on Federal Lands
                      1
                      1

                      1130
                      Sale of Public Lands and Materials
                      3

                      1130
                      Oregon and California Land-grant Fund
                      –2

                      1130
                      Deposits, Oregon and California Grant Lands
                      27
                      31
                      17

                      1130
                      Coos Bay Wagon Road Grant Fund
                      –1

                      1130
                      Funds Reserved, Coos Bay Wagon Road Grant Lands

                      2

                      1199
                      Total current law receipts
                      44
                      49
                      42

                      1999
                      Total receipts
                      44
                      49
                      42

                      2000
                      Total: Balances and receipts
                      124
                      126
                      119

                      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
                      –13
                      –14
                      –20

                      2101
                      Miscellaneous Permanent Payment Accounts

                      –17

                      2101
                      Miscellaneous Permanent Payment Accounts

                      –2

                      2101
                      Miscellaneous Permanent Payment Accounts
                      –29
                      –31

                      2101
                      Miscellaneous Permanent Payment Accounts
                      –1
                      –1

                      2103
                      Miscellaneous Permanent Payment Accounts
                      –1

                      2132
                      Miscellaneous Permanent Payment Accounts
                      1
                      1

                      2199
                      Total current law appropriations
                      –47
                      –49
                      –43

                      2999
                      Total appropriations
                      –47
                      –49
                      –43

                      5099
                      Balance, end of year
                      77
                      77
                      76

          Program and Financing (in millions of dollars)

                      Identification code 014–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments to O&C Counties, Title I/III 5884
                      33
                      31

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

                      1

                      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

                      0013
                      Payments to State and Counties from Nevada Land Sales
                      14
                      13
                      20

                      0014
                      Payments to O&C counties under 1937 statute

                      17

                      0015
                      Payments to CBWR counties under 1939 statute

                      2

                      0900
                      Total new obligations, unexpired accounts
                      51
                      49
                      43

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      10
                      10

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      5

                      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 from Nevada Land Sales
                      13
                      14
                      20

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

                      17

                      1201
                      Payments to CBWR counties under 1939 statute

                      2

                      1201
                      Payments to O&C Counties, Title I/III 5884
                      29
                      31

                      1201
                      Payment to O&C and CBWR Counties, Title II 5485
                      1
                      1

                      1203
                      Appropriation (previously unavailable)
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      52
                      49
                      43

                      1930
                      Total budgetary resources available
                      61
                      59
                      53

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      4
                      4

                      3010
                      New obligations, unexpired accounts
                      51
                      49
                      43

                      3020
                      Outlays (gross)
                      –52
                      –49
                      –43

                      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
                      52
                      49
                      43

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      39
                      34

                      4101
                      Outlays from mandatory balances
                      52
                      10
                      9

                      4110
                      Outlays, gross (total)
                      52
                      49
                      43

                      4180
                      Budget authority, net (total)
                      52
                      49
                      43

                      4190
                      Outlays, net (total)
                      52
                      49
                      43

             Miscellaneous permanent payments include:
             Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000 (as amended by P.L. 115–141), provides annual revenue
                sharing payments to the 18 O&C counties. These payments are derived from revenues from Federal activities on O&C lands in
                the previous fiscal year that were not deposited to permanent operating funds, supplemented by amounts from the General Fund
                when necessary. The reauthorization of these payments covers 2017 and 2018, and allowed for a special "make-up" payment for
                2017 after receipt-based payments were already made for 2017. In the absence of this authority in 2019 and beyond, 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 Bureau of Land Management (BLM), 25
                percent is paid to the counties in which such lands are situated, for school and road purposes (7 U.S.C. 1012).

             Payments to Nevada from receipts on land sales.—A) Public Law 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year
                in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake
                Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county
                in which the land is located (10 percent). B) Public Law 105–263, as amended by Public Law 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) Public Law 106–298 authorizes the sale of certain lands in Lincoln County,
                Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education
                purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85
                percent to a special fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the
                State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species
                habitat conservation plan in the county, and for other specified administrative purposes.

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

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

          Object Classification (in millions of dollars)

                      Identification code 014–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      51
                      48
                      42

                      99.9
                      Total new obligations, unexpired accounts
                      51
                      49
                      43

          Employment Summary

                      Identification code 014–9921–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      3
                      3

             Helium FundProgram and Financing (in millions of dollars)

                      Identification code 014–4053–0–3–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Production and sales
                      13
                      13
                      17

                      0802
                      Transmission and storage
                      4
                      4
                      5

                      0803
                      Administration and other expenses
                      3
                      3
                      4

                      0900
                      Total new obligations, unexpired accounts
                      20
                      20
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      277
                      270
                      203

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1022
                      Capital transfer of unobligated balances to general fund
                      –115
                      –100
                      –100

                      1050
                      Unobligated balance (total)
                      163
                      170
                      103

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      130
                      52
                      52

                      1802
                      Offsetting collections (previously unavailable)
                      1
                      4
                      3

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –4
                      –3

                      1850
                      Spending auth from offsetting collections, mand (total)
                      127
                      53
                      55

                      1930
                      Total budgetary resources available
                      290
                      223
                      158

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      270
                      203
                      132

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      3

                      3010
                      New obligations, unexpired accounts
                      20
                      20
                      26

                      3020
                      Outlays (gross)
                      –18
                      –27
                      –29

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      3

                      3200
                      Obligated balance, end of year
                      10
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      127
                      53
                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      11
                      13

                      4101
                      Outlays from mandatory balances
                      14
                      16
                      16

                      4110
                      Outlays, gross (total)
                      18
                      27
                      29

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –130
                      –52
                      –52

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

                      4190
                      Outlays, net (total)
                      –112
                      –25
                      –23

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      1
                      4
                      3

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      4
                      3

             The Helium Act Amendments of 1960, Public Law 86–777 (50 U.S.C. 167), authorized activities necessary to provide sufficient
                helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of
                1996 (HPA), Public Law 104–273, 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 2014.
                The Helium Stewardship Act of 2013 (HSA), Public Law 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.

          Balance Sheet (in millions of dollars)

                      Identification code 014–4053–0–3–306
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      230
                      284

                      1206
                      Non-Federal assets: Receivables, net

                      1

                      1605
                      Accounts receivable from foreclosed property

                      1

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      95

                      1803
                      Property, plant and equipment, net
                      9

                      1901
                      Other assets
                      179

                      1999
                      Total assets
                      513
                      286

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      2105
                      Other
                      289

                      2201
                      Non-Federal liabilities: Accounts payable

                      2999
                      Total liabilities
                      289

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      224
                      286

                      4999
                      Total liabilities and net position
                      513
                      286

          Object Classification (in millions of dollars)

                      Identification code 014–4053–0–3–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      6

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      2

                      23.2
                      Rental payments to others
                      8
                      8
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      2

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      20
                      20
                      26

          Employment Summary

                      Identification code 014–4053–0–3–306
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      54
                      60
                      60

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 014–4525–0–4–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Operating expenses
                      40
                      41
                      42

                      0802
                      Capital investment
                      42
                      34
                      34

                      0900
                      Total new obligations, unexpired accounts
                      82
                      75
                      76

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      148
                      149
                      158

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      149
                      149
                      158

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      82
                      84
                      86

                      1930
                      Total budgetary resources available
                      231
                      233
                      244

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      149
                      158
                      168

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      32
                      23

                      3010
                      New obligations, unexpired accounts
                      82
                      75
                      76

                      3020
                      Outlays (gross)
                      –74
                      –84
                      –86

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      32
                      23
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      32
                      23

                      3200
                      Obligated balance, end of year
                      32
                      23
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      82
                      84
                      86

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      34
                      34

                      4011
                      Outlays from discretionary balances
                      29
                      50
                      52

                      4020
                      Outlays, gross (total)
                      74
                      84
                      86

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –75
                      –76
                      –78

                      4033
                      Non-Federal sources
                      –7
                      –8
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –82
                      –84
                      –86

                      4080
                      Outlays, net (discretionary)
                      –8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –8

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

          Balance Sheet (in millions of dollars)

                      Identification code 014–4525–0–4–302
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      129
                      180

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      3

                      Other Federal assets:

                      1801
                      Cash and other monetary assets
                      3

                      1802
                      Inventories and related properties
                      6

                      1803
                      Property, plant and equipment, net
                      115

                      1999
                      Total assets
                      253
                      183

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      12

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      241
                      183

                      4999
                      Total liabilities and net position
                      253
                      183

          Object Classification (in millions of dollars)

                      Identification code 014–4525–0–4–302
                      2018 actual
                      2019 est.
                      2020 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
                      31
                      32
                      33

                      31.0
                      Equipment
                      42
                      34
                      34

                      99.9
                      Total new obligations, unexpired accounts
                      82
                      75
                      76

          Employment Summary

                      Identification code 014–4525–0–4–302
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      26
                      25
                      25

          Trust Funds
             Miscellaneous trust fundsIn addition to amounts authorized to be expended under existing laws, there is hereby appropriated such amounts as may be
                contributed under section 307 of Public Law 94–579 (43 U.S.C. 1737), and such amounts as may be advanced for administrative
                costs, surveys, appraisals, and costs of making conveyances of omitted lands under section 211(b) of that Act (43 U.S.C. 1721(b)),
                to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9971–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Contributions and Deposits, BLM
                      23
                      26
                      22

                      2000
                      Total: Balances and receipts
                      24
                      27
                      23

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Trust Funds
                      –23
                      –26
                      –22

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–9971–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Resource development FLPMA
                      16
                      16
                      14

                      0002
                      Resource development CA OHV
                      6
                      6
                      5

                      0003
                      Resource development Taylor Grazing
                      1
                      2
                      1

                      0004
                      Public Survey
                      1
                      1
                      1

                      0005
                      Sikes Act

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      24
                      26
                      22

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      59
                      58
                      58

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      23
                      26
                      22

                      1930
                      Total budgetary resources available
                      82
                      84
                      80

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      58
                      58
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      14
                      14

                      3010
                      New obligations, unexpired accounts
                      24
                      26
                      22

                      3020
                      Outlays (gross)
                      –18
                      –26
                      –22

                      3050
                      Unpaid obligations, end of year
                      14
                      14
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      14
                      14

                      3200
                      Obligated balance, end of year
                      14
                      14
                      14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      23
                      26
                      22

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      12
                      10

                      4101
                      Outlays from mandatory balances
                      12
                      14
                      12

                      4110
                      Outlays, gross (total)
                      18
                      26
                      22

                      4180
                      Budget authority, net (total)
                      23
                      26
                      22

                      4190
                      Outlays, net (total)
                      18
                      26
                      22

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

             Permanent Trust Funds include:
             Range improvements.—Acceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i).
                These funds are permanently appropriated as trust funds to the Secretary for 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).

          Object Classification (in millions of dollars)

                      Identification code 014–9971–0–7–302
                      2018 actual
                      2019 est.
                      2020 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

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      5
                      4

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      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
                      24
                      26
                      22

          Employment Summary

                      Identification code 014–9971–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      82
                      85
                      85

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

             Bureau of Ocean Energy ManagementFederal Funds
             Ocean energy managementFor 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, $193,426,000, of which $136,929,000 is to remain available until September 30, 2021 and of which $56,497,000 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 2020 appropriation estimated at not more than $136,929,000: Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup
                activities.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1917–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Renewable Energy
                      22
                      18
                      17

                      0002
                      Conventional Energy
                      58
                      54
                      59

                      0003
                      Environmental Programs
                      68
                      66
                      76

                      0004
                      Marine Minerals

                      5

                      0005
                      Executive Direction
                      21
                      16
                      16

                      0192
                      Total direct program
                      169
                      154
                      173

                      0799
                      Total direct obligations
                      169
                      154
                      173

                      0802
                      RSAs
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      171
                      156
                      175

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      54
                      84

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      7
                      7

                      1050
                      Unobligated balance (total)
                      24
                      61
                      91

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      119
                      121
                      137

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - Offsetting Collections
                      82
                      50
                      56

                      1700
                      Collected - RSAs

                      2
                      2

                      1700
                      Collected - Bond Forfeitures

                      5
                      5

                      1701
                      Change in uncollected payments, Federal sources

                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      82
                      58
                      64

                      1900
                      Budget authority (total)
                      201
                      179
                      201

                      1930
                      Total budgetary resources available
                      225
                      240
                      292

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      84
                      117

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      123
                      106
                      92

                      3010
                      New obligations, unexpired accounts
                      171
                      156
                      175

                      3020
                      Outlays (gross)
                      –181
                      –163
                      –209

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

                      3050
                      Unpaid obligations, end of year
                      106
                      92
                      51

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –3
                      –4

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –4
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      120
                      103
                      88

                      3200
                      Obligated balance, end of year
                      103
                      88
                      46

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      201
                      179
                      201

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      101
                      118
                      132

                      4011
                      Outlays from discretionary balances
                      80
                      45
                      77

                      4020
                      Outlays, gross (total)
                      181
                      163
                      209

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources: RSAs
                      –2
                      –2
                      –2

                      4033
                      Non-Federal sources - Rents & Bonds
                      –80
                      –55
                      –61

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –82
                      –57
                      –63

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      –1
                      –1

                      4070
                      Budget authority, net (discretionary)
                      119
                      121
                      137

                      4080
                      Outlays, net (discretionary)
                      99
                      106
                      146

                      4180
                      Budget authority, net (total)
                      119
                      121
                      137

                      4190
                      Outlays, net (total)
                      99
                      106
                      146

                      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. To carry out this mission, BOEM manages OCS energy and mineral
                resources, including: OCS leasing, inventories of oil and gas reserves, resource and economic evaluation, review and administration
                of oil and gas exploration and development plans, geological and geophysical (G&G) permitting, risk management and financial
                assurance, conveyance of sand and gravel resources, renewable energy development, National Environmental Policy Act (NEPA)
                analysis, and environmental studies.

             The Ocean Energy Management account includes the following budget activities: Conventional Energy, Renewable Energy, Environmental
                Programs, Marine Minerals, and Executive Direction.

             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.

             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.

             Environmental Programs.—Informs decision-makers and the public about the potential impacts of OCS energy and mineral activities on the marine, coastal,
                and human environment. 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. Funding supports scientific research needed
                to inform policy decisions regarding energy and mineral development on the OCS.

             Marine Minerals.—Manages non-energy minerals on the OCS and conveys, on a noncompetitive basis, the rights to those resources to federal,
                state, and local government agencies for shore protection, beach or coastal wetlands restoration projects, or for use in construction
                projects funded or authorized by the Federal Government. Funding supports assessments of exploration and leasing activities,
                coordination with governmental partners, engagement of stakeholders, strategic planning, and mission-focused scientific research
                to improve decision making and risk management.

             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 activities.

          Object Classification (in millions of dollars)

                      Identification code 014–1917–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      63
                      57
                      64

                      12.1
                      Civilian personnel benefits
                      20
                      18
                      21

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      21
                      19
                      22

                      25.3
                      Other goods and services from Federal sources
                      53
                      48
                      54

                      31.0
                      Equipment
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      6

                      99.0
                      Direct obligations
                      169
                      154
                      173

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      171
                      156
                      175

          Employment Summary

                      Identification code 014–1917–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      562
                      562
                      609

             Bureau of Safety and Environmental EnforcementFederal Funds
             Offshore safety and environmental enforcementFor expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use
                for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law;
                for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial
                delegation; and for matching grants or cooperative agreements, $149,333,000, of which $122,212,000 is to remain available until September 30, 2021 and of which $27,121,000 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 2020 appropriation estimated at not more than $122,212,000: Provided further, That of the unobligated balances available in Treasury Account Fund Symbol 14X1700, $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.
          For an additional amount, $43,479,000, 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 2020, as provided in this Act: Provided, That to the extent that amounts realized from such inspection fees exceed $43,479,000, the amounts realized in excess of $43,479,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2020, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1700–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Environmental Enforcement
                      5
                      4
                      5

                      0002
                      Operations, Safety and Regulation
                      140
                      167
                      158

                      0003
                      Administrative Operations
                      17
                      18
                      18

                      0004
                      Executive Direction
                      15
                      18
                      19

                      0192
                      Total direct program
                      177
                      207
                      200

                      0799
                      Total direct obligations
                      177
                      207
                      200

                      0802
                      Reimbursable Service Agreements
                      43
                      44
                      44

                      0900
                      Total new obligations, unexpired accounts
                      220
                      251
                      244

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      62
                      35

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      55
                      62
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      116
                      119
                      122

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –5

                      1160
                      Appropriation, discretionary (total)
                      116
                      119
                      117

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections (Cost Recovery)
                      4
                      4
                      4

                      1700
                      Offsetting Collections (Rental Receipts)
                      24
                      20
                      23

                      1700
                      Collected (Inspection Fee)
                      43
                      44
                      44

                      1700
                      Reimbursable Service Agreements
                      44
                      37
                      37

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      111
                      105
                      108

                      1900
                      Budget authority (total)
                      227
                      224
                      225

                      1930
                      Total budgetary resources available
                      282
                      286
                      260

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      62
                      35
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      136
                      105
                      125

                      3010
                      New obligations, unexpired accounts
                      220
                      251
                      244

                      3020
                      Outlays (gross)
                      –236
                      –231
                      –232

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      105
                      125
                      137

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –17
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –17
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      114
                      88
                      108

                      3200
                      Obligated balance, end of year
                      88
                      108
                      120

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      227
                      224
                      225

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      140
                      157
                      156

                      4011
                      Outlays from discretionary balances
                      96
                      74
                      76

                      4020
                      Outlays, gross (total)
                      236
                      231
                      232

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –45
                      –37
                      –37

                      4033
                      Non-Federal sources
                      –71
                      –68
                      –71

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –116
                      –105
                      –108

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      5

                      4070
                      Budget authority, net (discretionary)
                      116
                      119
                      117

                      4080
                      Outlays, net (discretionary)
                      120
                      126
                      124

                      4180
                      Budget authority, net (total)
                      116
                      119
                      117

                      4190
                      Outlays, net (total)
                      120
                      126
                      124

                      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-sustainable
                exploration, development, and production of the Nation's offshore energy resources. The Bureau continues to mature its mission
                processes and staff capabilities to keep pace with the continued innovation in Outer Continental Shelf (OCS) exploration and
                production operations for oil and gas on the U.S. OCS. To fulfill its mission and advance American energy security, BSEE is
                committed to the continual advancement of the effectiveness of its inspection program, enhancing its permitting processes,
                ensuring high levels of preparedness in the event of oil spills, the expansion of the renewables program, and reforming regulations.
                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; research supporting the analysis
                of emerging technologies, standards and regulatory review activities; and technical training.

             Environmental Enforcement.—unds 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 subject matter expertise
                training for safety inspectors to assist 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.

          Object Classification (in millions of dollars)

                      Identification code 014–1700–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      74
                      71
                      71

                      12.1
                      Civilian personnel benefits
                      24
                      30
                      30

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.1
                      Rental payments to GSA
                      9
                      10
                      10

                      25.1
                      Advisory and assistance services
                      10
                      12
                      10

                      25.2
                      Other services from non-Federal sources
                      38
                      44
                      44

                      25.3
                      Other goods and services from Federal sources
                      10
                      12
                      10

                      25.5
                      Research and development contracts

                      14
                      10

                      25.7
                      Operation and maintenance of equipment
                      8
                      9
                      10

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      177
                      207
                      200

                      99.0
                      Reimbursable obligations
                      43
                      44
                      44

                      99.9
                      Total new obligations, unexpired accounts
                      220
                      251
                      244

          Employment Summary

                      Identification code 014–1700–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      693
                      734
                      734

                      2001
                      Reimbursable civilian full-time equivalent employment
                      110
                      125
                      125

          Trust Funds
             Oil spill researchFor necessary expenses to carry out title I, section 1016, title IV, sections 4202 and 4303, title VII, and title VIII, section
                8201 of the Oil Pollution Act of 1990, $12,700,000, which shall be derived from the Oil Spill Liability Trust Fund, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–8370–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Oil Spill Research (Direct)
                      8
                      18
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      13
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      6
                      13
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      15
                      15
                      13

                      1930
                      Total budgetary resources available
                      21
                      28
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      10
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      10
                      12

                      3010
                      New obligations, unexpired accounts
                      8
                      18
                      16

                      3020
                      Outlays (gross)
                      –13
                      –16
                      –14

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      12
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      10
                      12

                      3200
                      Obligated balance, end of year
                      10
                      12
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      8
                      6

                      4011
                      Outlays from discretionary balances
                      8
                      8
                      8

                      4020
                      Outlays, gross (total)
                      13
                      16
                      14

                      4180
                      Budget authority, net (total)
                      15
                      15
                      13

                      4190
                      Outlays, net (total)
                      13
                      16
                      14

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–8370–0–7–302
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      4
                      4

                      25.4
                      Operation and maintenance of facilities

                      3

                      25.5
                      Research and development contracts
                      3
                      11
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      18
                      16

          Employment Summary

                      Identification code 014–8370–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16
                      22
                      22

             Office of Surface Mining Reclamation and EnforcementFederal Funds
             Regulation and technologyFor necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
                $96,960,000, to remain available until September 30, 2021: 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  2020 appropriation estimated at not more than $96,960,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1801–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Environmental protection
                      103
                      88
                      68

                      0003
                      Technology development and transfer
                      14
                      13
                      14

                      0004
                      Financial management
                      1
                      1
                      1

                      0005
                      Executive direction and administration
                      15
                      14
                      14

                      0900
                      Total new obligations, unexpired accounts
                      133
                      116
                      97

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      26
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      3
                      3

                      1050
                      Unobligated balance (total)
                      43
                      29
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      116
                      116
                      97

                      1900
                      Budget authority (total)
                      116
                      116
                      97

                      1930
                      Total budgetary resources available
                      159
                      145
                      129

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      29
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      68
                      64

                      3010
                      New obligations, unexpired accounts
                      133
                      116
                      97

                      3020
                      Outlays (gross)
                      –113
                      –117
                      –108

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      68
                      64
                      50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      68
                      64

                      3200
                      Obligated balance, end of year
                      68
                      64
                      50

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      116
                      116
                      97

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      52
                      44

                      4011
                      Outlays from discretionary balances
                      72
                      65
                      64

                      4020
                      Outlays, gross (total)
                      113
                      117
                      108

                      4180
                      Budget authority, net (total)
                      116
                      116
                      97

                      4190
                      Outlays, net (total)
                      113
                      117
                      108

             Environmental protection.—This activity funds functions that directly contribute to ensuring the environment is protected during surface coal mining
                operations. It also addresses activities to ensure coal operators adequately reclaim the land after mining is completed.

             Under this activity, the Office of Surface Mining Reclamation and Enforcement provides grants and support to States to operate
                enforcement programs on State and private lands under the terms of the Surface Mining Control and Reclamation Act of 1977.
                This activity also provides for the operation of enforcement programs on Federal and Indian lands, as well as Federal oversight
                of these regulatory programs.

             Technology development and transfer.—This activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory
                programs. It provides technical tools, such as the Coal Information Management System, to States and Indian Tribes to solve
                problems related to the environmental effects of coal mining and technical assistance to address specific coal mining issues.

             Financial management.—This activity provides resources for managing, accounting, 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. This activity also includes accounting
                for and reporting on grants awarded to States and Tribes for regulatory purposes.

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

          Object Classification (in millions of dollars)

                      Identification code 014–1801–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      27
                      27
                      28

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      10

                      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
                      83
                      66
                      45

                      99.9
                      Total new obligations, unexpired accounts
                      133
                      116
                      97

          Employment Summary

                      Identification code 014–1801–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      277
                      281
                      298

             Abandoned mine reclamation fundFor necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87,
                $24,713,000, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2,440
                      2,379
                      2,311

                      Receipts:

                      Current law:

                      1110
                      Abandoned Mine Reclamation Fund, Reclamation Fees
                      155
                      148
                      145

                      1140
                      Earnings on Investments, Abandoned Mine Reclamation Fund
                      49
                      51
                      60

                      1199
                      Total current law receipts
                      204
                      199
                      205

                      1999
                      Total receipts
                      204
                      199
                      205

                      2000
                      Total: Balances and receipts
                      2,644
                      2,578
                      2,516

                      Appropriations:

                      Current law:

                      2101
                      Abandoned Mine Reclamation Fund
                      –25
                      –25
                      –25

                      2101
                      Abandoned Mine Reclamation Fund
                      –254
                      –54
                      –60

                      2101
                      Abandoned Mine Reclamation Fund

                      –200
                      –141

                      2132
                      Abandoned Mine Reclamation Fund
                      14
                      12

                      2199
                      Total current law appropriations
                      –265
                      –267
                      –226

                      2999
                      Total appropriations
                      –265
                      –267
                      –226

                      5099
                      Balance, end of year
                      2,379
                      2,311
                      2,290

          Program and Financing (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Environmental Restoration
                      117
                      125
                      9

                      0002
                      Technology development and transfer
                      3
                      4
                      4

                      0003
                      Financial management
                      6
                      5
                      5

                      0004
                      Executive direction and administration
                      8
                      6
                      7

                      0005
                      AML funded Grants to States
                      222
                      211
                      160

                      0006
                      UMWA and other benefits
                      46
                      54
                      60

                      0900
                      Total new obligations, unexpired accounts
                      402
                      405
                      245

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      174
                      174
                      176

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      144
                      150

                      1021
                      Recoveries of prior year unpaid obligations
                      22
                      25
                      25

                      1050
                      Unobligated balance (total)
                      196
                      199
                      201

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation (Economic Development)
                      115
                      115

                      1101
                      Appropriation (special or trust fund)
                      25
                      25
                      25

                      1160
                      Appropriation, discretionary (total)
                      140
                      140
                      25

                      Appropriations, mandatory:

                      1201
                      Appropriation (AML & RAMP transfers to UMWA)
                      254
                      54
                      60

                      1201
                      Appropriation (AML grants to states)

                      200
                      141

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –14
                      –12

                      1260
                      Appropriations, mandatory (total)
                      240
                      242
                      201

                      1900
                      Budget authority (total)
                      380
                      382
                      226

                      1930
                      Total budgetary resources available
                      576
                      581
                      427

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      174
                      176
                      182

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      323
                      417
                      406

                      3010
                      New obligations, unexpired accounts
                      402
                      405
                      245

                      3020
                      Outlays (gross)
                      –286
                      –391
                      –412

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22
                      –25
                      –25

                      3050
                      Unpaid obligations, end of year
                      417
                      406
                      214

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      323
                      417
                      406

                      3200
                      Obligated balance, end of year
                      417
                      406
                      214

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      140
                      140
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      98
                      18

                      4011
                      Outlays from discretionary balances
                      33
                      35
                      55

                      4020
                      Outlays, gross (total)
                      47
                      133
                      73

                      Mandatory:

                      4090
                      Budget authority, gross
                      240
                      242
                      201

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      45
                      92
                      88

                      4101
                      Outlays from mandatory balances
                      194
                      166
                      251

                      4110
                      Outlays, gross (total)
                      239
                      258
                      339

                      4180
                      Budget authority, net (total)
                      380
                      382
                      226

                      4190
                      Outlays, net (total)
                      286
                      391
                      412

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,760
                      2,706
                      2,665

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,706
                      2,665
                      2,598

             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. This activity also includes accounting for and reporting on grants awarded to States and Tribes for reclamation
                activities.

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

          Status of Funds (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,832
                      2,750
                      2,558

                      0999
                      Total balance, start of year
                      2,832
                      2,750
                      2,558

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Abandoned Mine Reclamation Fund, Reclamation Fees
                      155
                      148
                      145

                      1150
                      Earnings on Investments, Abandoned Mine Reclamation Fund
                      49
                      51
                      60

                      1199
                      Income under present law
                      204
                      199
                      205

                      1999
                      Total cash income
                      204
                      199
                      205

                      Cash outgo during year:

                      Current law:

                      2100
                      Abandoned Mine Reclamation Fund [010–08–5015–0]
                      –286
                      –391
                      –412

                      2199
                      Outgo under current law
                      –286
                      –391
                      –412

                      2999
                      Total cash outgo (-)
                      –286
                      –391
                      –412

                      Surplus or deficit:

                      3110
                      Excluding interest
                      –131
                      –243
                      –267

                      3120
                      Interest
                      49
                      51
                      60

                      3199
                      Subtotal, surplus or deficit
                      –82
                      –192
                      –207

                      3999
                      Total change in fund balance
                      –82
                      –192
                      –207

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      44
                      –107
                      –247

                      4200
                      Abandoned Mine Reclamation Fund
                      2,706
                      2,665
                      2,598

                      4999
                      Total balance, end of year
                      2,750
                      2,558
                      2,351

          Object Classification (in millions of dollars)

                      Identification code 014–5015–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      12
                      12
                      12

                      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
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      53
                      55
                      66

                      41.0
                      Grants, subsidies, and contributions
                      330
                      331
                      160

                      99.9
                      Total new obligations, unexpired accounts
                      402
                      405
                      245

          Employment Summary

                      Identification code 014–5015–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      121
                      117
                      100

             Payments to States in Lieu of Coal Fee ReceiptsProgram and Financing (in millions of dollars)

                      Identification code 014–1803–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Prior Balance Payments to Non-Certified States
                      13

                      0003
                      In Lieu Payments to Certified States and Tribes
                      106
                      110
                      47

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      119
                      110
                      47

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5

                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      8
                      8
                      8

                      1050
                      Unobligated balance (total)
                      13
                      8
                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      114
                      110
                      47

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –8
                      –7

                      1260
                      Appropriations, mandatory (total)
                      106
                      103
                      47

                      1930
                      Total budgetary resources available
                      119
                      111
                      56

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      421
                      400
                      317

                      3010
                      New obligations, unexpired accounts
                      119
                      110
                      47

                      3020
                      Outlays (gross)
                      –132
                      –185
                      –201

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      400
                      317
                      155

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      421
                      400
                      317

                      3200
                      Obligated balance, end of year
                      400
                      317
                      155

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      106
                      103
                      47

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      11
                      5

                      4101
                      Outlays from mandatory balances
                      131
                      174
                      196

                      4110
                      Outlays, gross (total)
                      132
                      185
                      201

                      4180
                      Budget authority, net (total)
                      106
                      103
                      47

                      4190
                      Outlays, net (total)
                      132
                      185
                      201

             Public Law 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.

             Supplemental Payments to UMWA PlansProgram and Financing (in millions of dollars)

                      Identification code 014–1804–0–1–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Supplemental Payments to UMWA Health Plans (Direct)
                      285
                      225
                      264

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      285
                      225
                      264

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      285
                      225
                      264

                      1930
                      Total budgetary resources available
                      285
                      225
                      264

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      285
                      225
                      264

                      3020
                      Outlays (gross)
                      –285
                      –225
                      –264

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      285
                      225
                      264

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      225
                      264

                      4101
                      Outlays from mandatory balances
                      285

                      4110
                      Outlays, gross (total)
                      285
                      225
                      264

                      4180
                      Budget authority, net (total)
                      285
                      225
                      264

                      4190
                      Outlays, net (total)
                      285
                      225
                      264

             Public Law 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.

             Bureau of Reclamation

             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 2020 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)
                         866
                         151
                         715

                         Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds
                         96
                         96

                         California Bay-Delta Restoration
                         33
                         33

                         Policy and Administration
                         60

                         60

                         Working Capital Fund
                         0

                         Loan Program
                         0
                         0

                         Central Valley Project Restoration Fund
                         55

                         55

                         Gross Current Authority
                         1,110
                         280
                         775
                         55
                         0

                         Central Valley Project Restoration Fund, current offset
                         –55

                         –55

                         Net Current Authority
                         1,055
                         280
                         775
                         0
                         0

                         Loan Liquidating Account
                         –1

                         –1

                         Colorado River Dam Fund
                         97

                         97

                         Reclamation Trust Fund
                         2

                         2

                         San Joaquin Restoration Fund
                         0

                         207

                         Reclamation Water Settlements Fund
                         0

                         122

                         Federal Lands Recreation Enhancement Act
                         1

                         1

                         Total Permanent Appropriations
                         428
                         0
                         0
                         0
                         428

                         Grand Total
                         1,483
                         280
                         775
                         0
                         428

          Federal Funds
             Water and related resources
             (including transfers of funds)For management, development, and restoration of water and related natural resources and for related activities, including
                the operation, maintenance, and rehabilitation of reclamation and other facilities, participation in fulfilling related Federal
                responsibilities to Native Americans, and related grants to, and cooperative and other agreements with, State and local governments,
                federally recognized Indian tribes, and others,  $962,000,000, to remain available until expended, of which $91,332,000 shall be available for transfer to the Upper Colorado River Basin Fund and $5,023,000 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 $10,000,000 shall be available for transfer into the Blackfeet Water Settlement Implementation Fund established
                   by section 3717 of Public Law 114–322: Provided further, That the unobligated balances in "Water and Related Resources" for
                   the Blackfeet Water Rights Settlement Act may be transferred to the Blackfeet Water Settlement Implementation Fund account:
                   Provided further, That such transfers may be increased or decreased within the overall appropriation under this heading: Provided further, That within available funds, $250,000  may be for grants and financial assistance for educational activities: Provided further, That of the total appropriated, the amount for program activities that can be financed by the Reclamation Fund or the Bureau
                of Reclamation special fee account established by 16 U.S.C. 6806 shall be derived from that Fund or account: Provided further, That funds contributed under 43 U.S.C. 395 are available until expended for the purposes for which the funds were contributed:
                Provided further, That funds advanced under 43 U.S.C. 397a shall be credited to this account and are available until expended for the same
                purposes as the sums appropriated under this heading: Provided further, That of the amounts provided herein, funds may be used for high-priority projects which shall be carried out by the Youth
                Conservation Corps, as authorized by 16 U.S.C. 1706.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–0680–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Recreation Enhancement Fee Program
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      Water and Related Resources
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–0680–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Facility operations
                      318
                      414
                      305

                      0002
                      Facility maintenance and rehabilitation
                      161
                      213
                      233

                      0003
                      Water and energy management and development
                      423
                      626
                      206

                      0004
                      Fish and wildlife management and development
                      192
                      182
                      102

                      0005
                      Land management and development
                      40
                      41
                      31

                      0100
                      Total direct program
                      1,134
                      1,476
                      877

                      0799
                      Total direct obligations
                      1,134
                      1,476
                      877

                      0801
                      Water and Related Resources (Reimbursable)
                      393
                      705
                      323

                      0900
                      Total new obligations, unexpired accounts
                      1,527
                      2,181
                      1,200

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      932
                      1,128
                      593

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      880
                      1,077

                      1021
                      Recoveries of prior year unpaid obligations
                      78

                      1050
                      Unobligated balance (total)
                      1,010
                      1,128
                      593

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      249
                      255
                      226

                      1101
                      Appropriation (special or trust fund)
                      1,083
                      1,158
                      736

                      1120
                      Appropriations transferred to other accts [014–4081]
                      –69
                      –88
                      –91

                      1120
                      Appropriations transferred to other accts [014–4079]
                      –6
                      –6
                      –5

                      1160
                      Appropriation, discretionary (total)
                      1,257
                      1,319
                      866

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      16

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1203
                      Appropriation (previously unavailable)

                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      1
                      16
                      2

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      368
                      311
                      323

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      387
                      311
                      323

                      1900
                      Budget authority (total)
                      1,645
                      1,646
                      1,191

                      1930
                      Total budgetary resources available
                      2,655
                      2,774
                      1,784

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,128
                      593
                      584

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,148
                      1,356
                      2,150

                      3010
                      New obligations, unexpired accounts
                      1,527
                      2,181
                      1,200

                      3020
                      Outlays (gross)
                      –1,241
                      –1,387
                      –1,412

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –78

                      3050
                      Unpaid obligations, end of year
                      1,356
                      2,150
                      1,938

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –447
                      –466
                      –466

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –466
                      –466
                      –466

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      701
                      890
                      1,684

                      3200
                      Obligated balance, end of year
                      890
                      1,684
                      1,472

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,644
                      1,630
                      1,189

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      426
                      978
                      714

                      4011
                      Outlays from discretionary balances
                      810
                      379
                      671

                      4020
                      Outlays, gross (total)
                      1,236
                      1,357
                      1,385

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –208
                      –187
                      –195

                      4033
                      Non-Federal sources
                      –160
                      –124
                      –128

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –368
                      –311
                      –323

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4070
                      Budget authority, net (discretionary)
                      1,257
                      1,319
                      866

                      4080
                      Outlays, net (discretionary)
                      868
                      1,046
                      1,062

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      16
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      15
                      2

                      4101
                      Outlays from mandatory balances
                      5
                      15
                      25

                      4110
                      Outlays, gross (total)
                      5
                      30
                      27

                      4180
                      Budget authority, net (total)
                      1,258
                      1,335
                      868

                      4190
                      Outlays, net (total)
                      873
                      1,076
                      1,089

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–0680–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      157
                      198
                      198

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      11
                      14
                      14

                      11.9
                      Total personnel compensation
                      170
                      214
                      214

                      12.1
                      Civilian personnel benefits
                      46
                      59
                      59

                      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
                      657
                      939
                      336

                      26.0
                      Supplies and materials
                      14
                      14
                      14

                      31.0
                      Equipment
                      6
                      6
                      6

                      32.0
                      Land and structures
                      56
                      57
                      58

                      41.0
                      Grants, subsidies, and contributions
                      165
                      167
                      170

                      99.0
                      Direct obligations
                      1,133
                      1,475
                      876

                      99.0
                      Reimbursable obligations
                      392
                      704
                      322

                      99.5
                      Adjustment for rounding
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      1,527
                      2,181
                      1,200

          Employment Summary

                      Identification code 014–0680–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,632
                      2,057
                      2,057

                      2001
                      Reimbursable civilian full-time equivalent employment
                      728
                      683
                      683

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

                      3001
                      Allocation account civilian full-time equivalent employment

                      2
                      2

                      3001
                      Allocation account civilian full-time equivalent employment
                      4

             California bay-delta restoration
             (including transfers of funds)For carrying out activities authorized by the Water Supply, Reliability, and Environmental Improvement Act, consistent with
                plans to be approved by the Secretary of the Interior, $33,000,000, to remain available until expended, of which such amounts as may be necessary to carry out such activities may be transferred
                to appropriate accounts of other participating Federal agencies to carry out authorized purposes: Provided, That funds appropriated herein may be used for the Federal share of the costs of CALFED Program management: Provided further, That CALFED implementation shall be carried out in a balanced manner with clear performance measures demonstrating concurrent
                progress in achieving the goals and objectives of the Program.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0687–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      California Bay-Delta Restoration (Direct)
                      40
                      37
                      33

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      5
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      37
                      35
                      33

                      1930
                      Total budgetary resources available
                      42
                      37
                      33

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      59
                      68
                      79

                      3010
                      New obligations, unexpired accounts
                      40
                      37
                      33

                      3020
                      Outlays (gross)
                      –28
                      –26
                      –35

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      68
                      79
                      77

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      59
                      68
                      79

                      3200
                      Obligated balance, end of year
                      68
                      79
                      77

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      37
                      35
                      33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      18
                      14
                      23

                      4020
                      Outlays, gross (total)
                      28
                      26
                      35

                      4180
                      Budget authority, net (total)
                      37
                      35
                      33

                      4190
                      Outlays, net (total)
                      28
                      26
                      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.

          Object Classification (in millions of dollars)

                      Identification code 014–0687–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      14
                      10

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      16
                      16
                      16

                      99.0
                      Direct obligations
                      39
                      36
                      32

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      40
                      37
                      33

          Employment Summary

                      Identification code 014–0687–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      27
                      31
                      31

             Taos Settlement FundProgram and Financing (in millions of dollars)

                      Identification code 014–2638–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Taos Settlement Fund (Direct)

                      1
                      7

                      0900
                      Total new obligations, unexpired accounts (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).

             Reclamation Water Settlements FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5593–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Reclamation Water Settlements Fund

                      120

                      1140
                      Earnings on Investments, Reclamation Water Settlement Fund

                      2
                      2

                      1199
                      Total current law receipts

                      2
                      122

                      1999
                      Total receipts

                      2
                      122

                      2000
                      Total: Balances and receipts

                      2
                      122

                      Appropriations:

                      Current law:

                      2101
                      Reclamation Water Settlements Fund

                      –2
                      –122

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5593–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reclamation Water Settlements Fund (Direct)

                      22
                      211

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      139
                      139
                      119

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      2
                      122

                      1930
                      Total budgetary resources available
                      139
                      141
                      241

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      139
                      119
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      23
                      31

                      3010
                      New obligations, unexpired accounts

                      22
                      211

                      3020
                      Outlays (gross)
                      –2
                      –14
                      –128

                      3050
                      Unpaid obligations, end of year
                      23
                      31
                      114

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      23
                      31

                      3200
                      Obligated balance, end of year
                      23
                      31
                      114

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      2
                      122

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      74

                      4101
                      Outlays from mandatory balances
                      2
                      12
                      54

                      4110
                      Outlays, gross (total)
                      2
                      14
                      128

                      4180
                      Budget authority, net (total)

                      2
                      122

                      4190
                      Outlays, net (total)
                      2
                      14
                      128

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      140
                      140

                      5001
                      Total investments, EOY: Federal securities: Par value
                      140
                      140
                      140

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

          Object Classification (in millions of dollars)

                      Identification code 014–5593–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      5
                      5

                      41.0
                      Grants, subsidies, and contributions

                      17
                      206

                      99.9
                      Total new obligations, unexpired accounts

                      22
                      211

             Reclamation FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5000–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      13,824
                      16,630
                      18,643

                      0198
                      Reconciliation adjustment
                      2,197

                      0199
                      Balance, start of year
                      16,021
                      16,630
                      18,643

                      Receipts:

                      Current law:

                      1130
                      Reclamation Fund, Miscellaneous Interest
                      24
                      20
                      18

                      1130
                      Reclamation Fund, Royalties on Natural Resources
                      1,221
                      2,847
                      2,290

                      1130
                      Reclamation Fund, Other Proprietary Receipts from the Public
                      298
                      204
                      84

                      1130
                      Reclamation Fund, Sale of Public Domain
                      9
                      12
                      12

                      1130
                      Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration
                      24
                      65
                      13

                      1130
                      Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)
                      266
                      173
                      166

                      1199
                      Total current law receipts
                      1,842
                      3,321
                      2,583

                      1999
                      Total receipts
                      1,842
                      3,321
                      2,583

                      2000
                      Total: Balances and receipts
                      17,863
                      19,951
                      21,226

                      Appropriations:

                      Current law:

                      2101
                      Water and Related Resources
                      –1,083
                      –1,158
                      –736

                      2101
                      Policy and Administration
                      –59
                      –61
                      –60

                      2101
                      Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
                      –91
                      –89
                      –89

                      2199
                      Total current law appropriations
                      –1,233
                      –1,308
                      –885

                      2999
                      Total appropriations
                      –1,233
                      –1,308
                      –885

                      5099
                      Balance, end of year
                      16,630
                      18,643
                      20,341

             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 the Congress through annual appropriations acts.

             Policy and administrationFor expenses necessary for policy, administration, and related functions in the Office of the Commissioner, the Denver office,
                and offices in the five regions of the Bureau of Reclamation, to remain available until September 30,  2021, $60,000,000, to be derived from the Reclamation Fund and be nonreimbursable as provided in 43 U.S.C. 377: Provided, That no part of any other appropriation in this Act shall be available for activities or functions budgeted as policy and
                administration expenses.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 014–5065–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Policy and Administration (Direct)
                      57
                      75
                      60

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      12
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      59
                      61
                      60

                      1930
                      Total budgetary resources available
                      71
                      75
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14

                      Special and non-revolving trust funds:

                      1952
                      Expired unobligated balance, start of year
                      3
                      3
                      3

                      1953
                      Expired unobligated balance, end of year
                      3
                      3
                      3

                      1955
                      Unobligated balances withdrawn and returned to general fund
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      7
                      8

                      3010
                      New obligations, unexpired accounts
                      57
                      75
                      60

                      3020
                      Outlays (gross)
                      –59
                      –74
                      –60

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      7
                      8
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      7
                      8

                      3200
                      Obligated balance, end of year
                      7
                      8
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      59
                      61
                      60

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      44
                      52
                      51

                      4011
                      Outlays from discretionary balances
                      15
                      22
                      9

                      4020
                      Outlays, gross (total)
                      59
                      74
                      60

                      4180
                      Budget authority, net (total)
                      59
                      61
                      60

                      4190
                      Outlays, net (total)
                      59
                      74
                      60

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

          Object Classification (in millions of dollars)

                      Identification code 014–5065–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      23
                      35
                      35

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      25
                      37
                      37

                      12.1
                      Civilian personnel benefits
                      7
                      10
                      10

                      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
                      21
                      24
                      9

                      99.0
                      Direct obligations
                      56
                      74
                      59

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      57
                      75
                      60

          Employment Summary

                      Identification code 014–5065–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      186
                      276
                      276

             central valley project restoration fundFor carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central
                Valley Project Improvement Act, $54,849,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d),
                3404(c)(3), and 3405(f) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration
                payments authorized by section 3407(d) of Public Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream
                purposes if the water is already committed to in-stream purposes by a court adopted decree or order.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5173–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      6
                      11
                      11

                      Receipts:

                      Current law:

                      1130
                      Central Valley Project Restoration Fund, Revenue
                      46
                      62
                      55

                      2000
                      Total: Balances and receipts
                      52
                      73
                      66

                      Appropriations:

                      Current law:

                      2101
                      Central Valley Project Restoration Fund
                      –41
                      –62
                      –55

                      5099
                      Balance, end of year
                      11
                      11
                      11

          Program and Financing (in millions of dollars)

                      Identification code 014–5173–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Central Valley Project Restoration Fund (Direct)
                      46
                      67
                      55

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      10
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special fund, restoration fund, 3407(d))
                      41
                      62
                      55

                      1930
                      Total budgetary resources available
                      51
                      67
                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      77
                      77
                      70

                      3010
                      New obligations, unexpired accounts
                      46
                      67
                      55

                      3020
                      Outlays (gross)
                      –41
                      –74
                      –59

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      77
                      70
                      66

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      77
                      77
                      70

                      3200
                      Obligated balance, end of year
                      77
                      70
                      66

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      41
                      62
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      22
                      19

                      4011
                      Outlays from discretionary balances
                      31
                      52
                      40

                      4020
                      Outlays, gross (total)
                      41
                      74
                      59

                      4180
                      Budget authority, net (total)
                      41
                      62
                      55

                      4190
                      Outlays, net (total)
                      41
                      74
                      59

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

          Object Classification (in millions of dollars)

                      Identification code 014–5173–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      29
                      50
                      38

                      32.0
                      Land and structures
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      6

                      99.0
                      Direct obligations
                      45
                      66
                      54

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      46
                      67
                      55

          Employment Summary

                      Identification code 014–5173–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16
                      18
                      18

             Colorado River Dam Fund, Boulder Canyon ProjectSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5656–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Revenues, Colorado River Dam Fund, Boulder Canyon Project
                      85
                      93
                      97

                      2000
                      Total: Balances and receipts
                      86
                      94
                      98

                      Appropriations:

                      Current law:

                      2101
                      Colorado River Dam Fund, Boulder Canyon Project
                      –85
                      –93
                      –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
                      –85
                      –93
                      –98

                      2999
                      Total appropriations
                      –85
                      –93
                      –98

                      5099
                      Balance, end of year
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–5656–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Facility operations
                      66
                      61
                      58

                      0002
                      Facility maintenance and rehabilitation
                      13
                      19
                      21

                      0003
                      Water and Energy Management and Development
                      11
                      13
                      13

                      0900
                      Total new obligations, unexpired accounts
                      90
                      93
                      92

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      51
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1022
                      Capital transfer of unobligated balances to general fund

                      –1
                      –1

                      1050
                      Unobligated balance (total)
                      57
                      50
                      49

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      85
                      93
                      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
                      –1

                      1260
                      Appropriations, mandatory (total)
                      84
                      93
                      98

                      1930
                      Total budgetary resources available
                      141
                      143
                      147

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      51
                      50
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      30
                      32
                      40

                      3010
                      New obligations, unexpired accounts
                      90
                      93
                      92

                      3020
                      Outlays (gross)
                      –87
                      –85
                      –90

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      32
                      40
                      42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      32
                      40

                      3200
                      Obligated balance, end of year
                      32
                      40
                      42

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      84
                      93
                      98

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      53
                      55

                      4101
                      Outlays from mandatory balances
                      87
                      32
                      35

                      4110
                      Outlays, gross (total)
                      87
                      85
                      90

                      4180
                      Budget authority, net (total)
                      84
                      93
                      98

                      4190
                      Outlays, net (total)
                      87
                      85
                      90

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

          Object Classification (in millions of dollars)

                      Identification code 014–5656–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      21
                      21

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      24
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      51
                      55
                      54

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      43.0
                      Interest and dividends
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      89
                      92
                      91

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      90
                      93
                      92

          Employment Summary

                      Identification code 014–5656–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      219
                      218
                      218

             San Joaquin Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5537–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      187
                      202
                      208

                      Receipts:

                      Current law:

                      1130
                      San Joaquin River Restoration Fund Receipts
                      15
                      6
                      6

                      2000
                      Total: Balances and receipts
                      202
                      208
                      214

                      Appropriations:

                      Current law:

                      2101
                      San Joaquin Restoration Fund

                      –207

                      5099
                      Balance, end of year
                      202
                      208
                      7

          Program and Financing (in millions of dollars)

                      Identification code 014–5537–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      San Joaquin Restoration Fund (Direct)
                      1
                      3
                      221

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      17
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      18
                      17
                      14

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      207

                      1900
                      Budget authority (total)

                      207

                      1930
                      Total budgetary resources available
                      18
                      17
                      221

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      1
                      3

                      3010
                      New obligations, unexpired accounts
                      1
                      3
                      221

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –89

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      135

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      135

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      207

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      73

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      16

                      4110
                      Outlays, gross (total)
                      1
                      1
                      89

                      4180
                      Budget authority, net (total)

                      207

                      4190
                      Outlays, net (total)
                      1
                      1
                      89

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

          Object Classification (in millions of dollars)

                      Identification code 014–5537–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      191

                      41.0
                      Grants, subsidies, and contributions

                      26

                      99.0
                      Direct obligations
                      1
                      3
                      219

                      99.5
                      Adjustment for rounding

                      2

                      99.9
                      Total new obligations, unexpired accounts
                      1
                      3
                      221

          Employment Summary

                      Identification code 014–5537–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      22
                      22

             Lower Colorado River Basin Development FundProgram and Financing (in millions of dollars)

                      Identification code 014–4079–0–3–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Facility operation
                      183
                      217
                      89

                      0802
                      Water & energy management & development
                      58
                      103
                      141

                      0900
                      Total new obligations, unexpired accounts
                      241
                      320
                      230

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      270
                      332
                      300

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1022
                      Capital transfer of unobligated balances to general fund

                      –1
                      –1

                      1050
                      Unobligated balance (total)
                      273
                      331
                      299

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [014–0680]
                      6
                      6
                      5

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      294
                      283
                      202

                      1900
                      Budget authority (total)
                      300
                      289
                      207

                      1930
                      Total budgetary resources available
                      573
                      620
                      506

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      332
                      300
                      276

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      51
                      95

                      3010
                      New obligations, unexpired accounts
                      241
                      320
                      230

                      3020
                      Outlays (gross)
                      –262
                      –276
                      –183

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      51
                      95
                      142

                      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
                      68
                      44
                      88

                      3200
                      Obligated balance, end of year
                      44
                      88
                      135

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      3

                      4011
                      Outlays from discretionary balances
                      7
                      5
                      2

                      4020
                      Outlays, gross (total)
                      7
                      9
                      5

                      Mandatory:

                      4090
                      Budget authority, gross
                      294
                      283
                      202

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      99
                      71

                      4101
                      Outlays from mandatory balances
                      255
                      168
                      107

                      4110
                      Outlays, gross (total)
                      255
                      267
                      178

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4121
                      Interest on Federal securities
                      –6
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –288
                      –282
                      –201

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –294
                      –283
                      –202

                      4170
                      Outlays, net (mandatory)
                      –39
                      –16
                      –24

                      4180
                      Budget authority, net (total)
                      6
                      6
                      5

                      4190
                      Outlays, net (total)
                      –32
                      –7
                      –19

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      340
                      375
                      435

                      5001
                      Total investments, EOY: Federal securities: Par value
                      375
                      435
                      495

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      97
                      41

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      41

             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, Public
                Law 108–451.

          Object Classification (in millions of dollars)

                      Identification code 014–4079–0–3–301
                      2018 actual
                      2019 est.
                      2020 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
                      54
                      72
                      51

                      41.0
                      Grants, subsidies, and contributions
                      182
                      243
                      174

                      99.0
                      Reimbursable obligations
                      240
                      319
                      229

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      241
                      320
                      230

          Employment Summary

                      Identification code 014–4079–0–3–301
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      24
                      22
                      22

             Upper Colorado River Basin FundProgram and Financing (in millions of dollars)

                      Identification code 014–4081–0–3–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Facility operation
                      62
                      57
                      51

                      0802
                      Facility maintenance & rehabilitation
                      12
                      41
                      22

                      0803
                      Water & energy management & development
                      83
                      79
                      75

                      0804
                      Fish & wildlife management & development
                      23
                      50
                      43

                      0805
                      Land management & development
                      6
                      11
                      4

                      0900
                      Total new obligations, unexpired accounts
                      186
                      238
                      195

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      120
                      146
                      110

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1022
                      Capital transfer of unobligated balances to general fund

                      –4
                      –4

                      1050
                      Unobligated balance (total)
                      130
                      142
                      106

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [014–0680]
                      69
                      88
                      91

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      140
                      118
                      108

                      1820
                      Capital transfer of spending authority from offsetting collections to general fund
                      –7

                      1850
                      Spending auth from offsetting collections, mand (total)
                      133
                      118
                      108

                      1900
                      Budget authority (total)
                      202
                      206
                      199

                      1930
                      Total budgetary resources available
                      332
                      348
                      305

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      146
                      110
                      110

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      366
                      369
                      372

                      3010
                      New obligations, unexpired accounts
                      186
                      238
                      195

                      3020
                      Outlays (gross)
                      –173
                      –235
                      –203

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      369
                      372
                      364

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      366
                      369
                      372

                      3200
                      Obligated balance, end of year
                      369
                      372
                      364

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      69
                      88
                      91

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      53
                      55

                      4011
                      Outlays from discretionary balances
                      62
                      42
                      35

                      4020
                      Outlays, gross (total)
                      62
                      95
                      90

                      Mandatory:

                      4090
                      Budget authority, gross
                      133
                      118
                      108

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      36
                      32

                      4101
                      Outlays from mandatory balances
                      111
                      104
                      81

                      4110
                      Outlays, gross (total)
                      111
                      140
                      113

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –34
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –106
                      –117
                      –107

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –140
                      –118
                      –108

                      4160
                      Budget authority, net (mandatory)
                      –7

                      4170
                      Outlays, net (mandatory)
                      –29
                      22
                      5

                      4180
                      Budget authority, net (total)
                      62
                      88
                      91

                      4190
                      Outlays, net (total)
                      33
                      117
                      95

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

          Object Classification (in millions of dollars)

                      Identification code 014–4081–0–3–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      21
                      9
                      9

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      22
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      6
                      3
                      3

                      32.0
                      Land and structures
                      36
                      60
                      44

                      41.0
                      Grants, subsidies, and contributions
                      121
                      164
                      137

                      99.0
                      Reimbursable obligations
                      185
                      237
                      194

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      186
                      238
                      195

          Employment Summary

                      Identification code 014–4081–0–3–301
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      206
                      97
                      97

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 014–4524–0–4–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Information resources management
                      37
                      40
                      39

                      0803
                      Administrative expenses
                      296
                      313
                      308

                      0804
                      Technical expenses
                      146
                      156
                      154

                      0900
                      Total new obligations, unexpired accounts
                      479
                      509
                      501

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      108
                      67

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      111
                      108
                      67

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      466
                      468
                      501

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      476
                      468
                      501

                      1930
                      Total budgetary resources available
                      587
                      576
                      568

                      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
                      50
                      60
                      123

                      3010
                      New obligations, unexpired accounts
                      479
                      509
                      501

                      3020
                      Outlays (gross)
                      –466
                      –446
                      –498

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      60
                      123
                      126

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –67
                      –77
                      –77

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –77
                      –77
                      –77

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –17
                      –17
                      46

                      3200
                      Obligated balance, end of year
                      –17
                      46
                      49

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      476
                      468
                      501

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      421
                      451

                      4011
                      Outlays from discretionary balances
                      466
                      25
                      47

                      4020
                      Outlays, gross (total)
                      466
                      446
                      498

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –465
                      –467
                      –500

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –466
                      –468
                      –501

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4080
                      Outlays, net (discretionary)

                      –22
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –22
                      –3

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

          Object Classification (in millions of dollars)

                      Identification code 014–4524–0–4–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      203
                      165
                      165

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      6
                      5
                      5

                      11.9
                      Total personnel compensation
                      214
                      175
                      175

                      12.1
                      Civilian personnel benefits
                      65
                      54
                      54

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      17
                      17
                      18

                      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
                      145
                      225
                      215

                      26.0
                      Supplies and materials
                      6
                      6
                      6

                      31.0
                      Equipment
                      16
                      16
                      17

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      478
                      508
                      500

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      479
                      509
                      501

          Employment Summary

                      Identification code 014–4524–0–4–301
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,266
                      1,848
                      1,848

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

                      Identification code 014–0685–0–1–301
                      2018 actual
                      2019 est.
                      2020 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 2020.

             Bureau of Reclamation Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 014–4547–0–3–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      3

                      0900
                      Total new obligations, unexpired accounts
                      3

                      Budgetary resources:

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3
                      3
                      3

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

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

                      1900
                      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

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      3

                      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)

                      –3
                      –3

                      4170
                      Outlays, net (mandatory)

                      –3
                      –3

                      4180
                      Budget authority, net (total)

                      –3
                      –3

                      4190
                      Outlays, net (total)

                      –3
                      –3

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–4547–0–3–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      38
                      35
                      33

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –2
                      –2

                      1290
                      Outstanding, end of year
                      35
                      33
                      31

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

          Balance Sheet (in millions of dollars)

                      Identification code 014–4547–0–3–301
                      2017 actual
                      2018 actual

                      ASSETS:

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

                      1401
                      Direct loans receivable, gross
                      38
                      35

                      1405
                      Allowance for subsidy cost (-)
                      –7
                      –3

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

                      1999
                      Total assets
                      31
                      32

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      31
                      32

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      31
                      32

             Bureau of Reclamation Loan Liquidating AccountProgram and Financing (in millions of dollars)

                      Identification code 014–0667–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      1

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

                      Budget authority and outlays, net:

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

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

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

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–0667–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      16
                      15
                      14

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

                      1290
                      Outstanding, end of year
                      15
                      14
                      13

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

          Balance Sheet (in millions of dollars)

                      Identification code 014–0667–0–1–301
                      2017 actual
                      2018 actual

                      ASSETS:

                      1601
                      Direct loans, gross
                      16
                      15

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

                      1699
                      Value of assets related to direct loans
                      9
                      8

                      1999
                      Total assets
                      9
                      8

                      LIABILITIES:

                      2104
                      Federal liabilities: Resources payable to Treasury
                      9
                      8

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      9
                      8

          Trust Funds
             Reclamation Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8070–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Deposits, Reclamation Trust Funds
                      1
                      2
                      2

                      2000
                      Total: Balances and receipts
                      1
                      2
                      2

                      Appropriations:

                      Current law:

                      2101
                      Reclamation Trust Funds
                      –1
                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–8070–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reclamation Trust Funds (Direct)
                      1
                      5
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1
                      5
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      28
                      25

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      2
                      2

                      1930
                      Total budgetary resources available
                      29
                      30
                      27

                      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

                      3010
                      New obligations, unexpired accounts
                      1
                      5
                      2

                      3020
                      Outlays (gross)
                      –1
                      –4
                      –2

                      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
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1
                      3
                      1

                      4110
                      Outlays, gross (total)
                      1
                      4
                      2

                      4180
                      Budget authority, net (total)
                      1
                      2
                      2

                      4190
                      Outlays, net (total)
                      1
                      4
                      2

             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.

          Employment Summary

                      Identification code 014–8070–0–7–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             ADMINISTRATIVE PROVISIONS
             Administrative provisionAppropriations for the Bureau of Reclamation shall be available for purchase of not to exceed five passenger motor vehicles,
                which are for replacement only.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
             Central Utah ProjectFederal Funds
             Central utah project completion accountFor carrying out activities authorized by the Central Utah Project Completion  Act,  $10,000,000, to remain available until expended, of which  $1,800,000 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, $1,500,000 shall be available until September 30, 2021, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year 2020, of the amount made available to the Commission under this Act or any other Act, the Commission may use an amount not to
                exceed $1,500,000 for administrative expenses.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 014–0787–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Central Utah project construction
                      6
                      10
                      4

                      0003
                      Fish and Wildlife
                      2
                      2
                      3

                      0004
                      Program administration
                      2
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      10
                      13
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      15
                      10

                      1120
                      Appropriations transferred to other accts [014–5174]
                      –1
                      –1
                      –2

                      1160
                      Appropriation, discretionary (total)
                      10
                      14
                      8

                      1930
                      Total budgetary resources available
                      11
                      15
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      10
                      13
                      8

                      3020
                      Outlays (gross)
                      –10
                      –13
                      –9

                      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:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      14
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      12
                      7

                      4011
                      Outlays from discretionary balances
                      2
                      1
                      2

                      4020
                      Outlays, gross (total)
                      10
                      13
                      9

                      4180
                      Budget authority, net (total)
                      10
                      14
                      8

                      4190
                      Outlays, net (total)
                      10
                      13
                      9

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–0787–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      6
                      10
                      4

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      13
                      8

          Employment Summary

                      Identification code 014–0787–0–1–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

             Utah Reclamation Mitigation and Conservation AccountSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5174–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      141
                      152
                      159

                      Receipts:

                      Current law:

                      1140
                      Interest on Principal, Utah Mitigation and Conservation Fund
                      12
                      9
                      8

                      2000
                      Total: Balances and receipts
                      153
                      161
                      167

                      Appropriations:

                      Current law:

                      2101
                      Utah Reclamation Mitigation and Conservation Account

                      –2
                      –8

                      2103
                      Utah Reclamation Mitigation and Conservation Account
                      –1

                      2199
                      Total current law appropriations
                      –1
                      –2
                      –8

                      2999
                      Total appropriations
                      –1
                      –2
                      –8

                      5099
                      Balance, end of year
                      152
                      159
                      159

          Program and Financing (in millions of dollars)

                      Identification code 014–5174–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Utah Reclamation Mitigation and Conservation
                      2
                      1
                      1

                      0002
                      Title IV Interest on Investment
                      5
                      2
                      8

                      0900
                      Total new obligations, unexpired accounts
                      7
                      3
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [014–0787]
                      1
                      1
                      2

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      2
                      8

                      1203
                      Appropriation (previously unavailable)
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      2
                      8

                      1900
                      Budget authority (total)
                      2
                      3
                      10

                      1930
                      Total budgetary resources available
                      14
                      10
                      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
                      18
                      12
                      13

                      3010
                      New obligations, unexpired accounts
                      7
                      3
                      9

                      3020
                      Outlays (gross)
                      –13
                      –2
                      –16

                      3050
                      Unpaid obligations, end of year
                      12
                      13
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      12
                      13

                      3200
                      Obligated balance, end of year
                      12
                      13
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)

                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      2
                      8

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      7

                      4101
                      Outlays from mandatory balances
                      11

                      8

                      4110
                      Outlays, gross (total)
                      11
                      2
                      15

                      4180
                      Budget authority, net (total)
                      2
                      3
                      10

                      4190
                      Outlays, net (total)
                      13
                      2
                      16

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      140
                      154
                      160

                      5001
                      Total investments, EOY: Federal securities: Par value
                      154
                      160
                      165

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–5174–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      1
                      7

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      3
                      9

          Employment Summary

                      Identification code 014–5174–0–2–301
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      10

             United States Geological SurveyFederal Funds
             Surveys, investigations, and researchFor expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography,
                geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and
                other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering
                supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program
                (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C.
                3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative
                to the foregoing activities; $983,467,000, to remain available until September 30, 2021; of which  $73,432,000 shall remain available until expended for satellite operations; and of which  $7,975,000 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–0804–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ecosystems
                      157
                      163
                      147

                      0002
                      Land Resources
                      154
                      159

                      0003
                      Energy and Mineral Resources, and Environmental Health
                      101
                      105

                      0004
                      Natural Hazards
                      160
                      219
                      149

                      0005
                      Water Resources
                      221
                      220
                      183

                      0006
                      Core Science Systems
                      138
                      119
                      201

                      0007
                      Science Support
                      113
                      103
                      105

                      0008
                      Facilities
                      99
                      126
                      125

                      0009
                      Energy and Mineral Resources

                      88

                      0799
                      Total direct obligations
                      1,143
                      1,214
                      998

                      0801
                      Surveys, Investigations, and Research (Reimbursable)
                      545
                      545
                      545

                      0900
                      Total new obligations, unexpired accounts
                      1,688
                      1,759
                      1,543

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      589
                      709
                      643

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      554
                      682

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      600
                      709
                      643

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,191
                      1,148
                      983

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      538
                      545
                      545

                      1701
                      Change in uncollected payments, Federal sources
                      70

                      1750
                      Spending auth from offsetting collections, disc (total)
                      608
                      545
                      545

                      Spending authority from offsetting collections, mandatory:

                      1801
                      Change in uncollected payments, Federal sources
                      –1

                      1900
                      Budget authority (total)
                      1,798
                      1,693
                      1,528

                      1930
                      Total budgetary resources available
                      2,398
                      2,402
                      2,171

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      709
                      643
                      628

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      378
                      429
                      500

                      3010
                      New obligations, unexpired accounts
                      1,688
                      1,759
                      1,543

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –1,623
                      –1,688
                      –1,619

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      429
                      500
                      424

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –619
                      –675
                      –675

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –69

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –675
                      –675
                      –675

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –241
                      –246
                      –175

                      3200
                      Obligated balance, end of year
                      –246
                      –175
                      –251

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,799
                      1,693
                      1,528

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,101
                      1,405
                      1,268

                      4011
                      Outlays from discretionary balances
                      518
                      280
                      349

                      4020
                      Outlays, gross (total)
                      1,619
                      1,685
                      1,617

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –313
                      –311
                      –311

                      4033
                      Non-Federal sources
                      –237
                      –234
                      –234

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –550
                      –545
                      –545

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –70

                      4052
                      Offsetting collections credited to expired accounts
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      –58

                      4070
                      Budget authority, net (discretionary)
                      1,191
                      1,148
                      983

                      4080
                      Outlays, net (discretionary)
                      1,069
                      1,140
                      1,072

                      Mandatory:

                      4090
                      Budget authority, gross
                      –1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4
                      3
                      2

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4180
                      Budget authority, net (total)
                      1,191
                      1,148
                      983

                      4190
                      Outlays, net (total)
                      1,073
                      1,143
                      1,074

             The U.S. Geological Survey (USGS) provides research and scientific information to support the mission of the Department of
                the Interior (Interior) and its science requirements. The USGS also works in collaboration with other Federal, State, and
                tribal cooperators to conduct research and provide scientific data and information concerning natural hazards and 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 provides scientific information needed by Interior for sound management of trust lands and
                species; studies and predicts the consequences of environmental change and the effects of alternative management actions to
                those lands and species; provides science focused on understanding impacts of and adaptation to climate change and other stressors
                to the Nation's resources; and develops information and tools to evaluate risk and control the spread of economically and
                ecologically harmful invasive species and wildlife diseases.

             Energy and Mineral Resources.—The USGS Energy and Mineral Resources mission area conducts scientific 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 used to inform strategic, evidence-based economic and geopolitical decisions and
                facilitates responsible natural resource development.

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

             Water Resources.—The USGS is 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 139-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 remotely-sensed data to the public. Mapping
                accuracy enabled by cutting-edge technologies allows precise planning for recreational use on public lands; collaborative
                conservation with Interior partners; critical minerals assessments; energy development; transportation and pipeline infrastructure
                projects; urban planning and development; land change and 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 Land Cover Database, the National Geologic
                Map Database, the USGS Earth Explorer, and the National Biogeographic Map. The USGS also operates the 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.

             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 for mission-related work performed
                at the request of the financing agency.

          Object Classification (in millions of dollars)

                      Identification code 014–0804–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      395
                      398
                      334

                      11.3
                      Other than full-time permanent
                      38
                      38
                      30

                      11.5
                      Other personnel compensation
                      15
                      15
                      13

                      11.9
                      Total personnel compensation
                      448
                      451
                      377

                      12.1
                      Civilian personnel benefits
                      149
                      150
                      126

                      13.0
                      Benefits for former personnel
                      3
                      3
                      2

                      21.0
                      Travel and transportation of persons
                      24
                      24
                      24

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      50
                      50
                      59

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      31
                      31
                      30

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      26
                      26
                      26

                      25.2
                      Other services from non-Federal sources
                      148
                      196
                      99

                      25.3
                      Other goods and services from Federal sources
                      58
                      58
                      58

                      25.4
                      Operation and maintenance of facilities
                      11
                      11
                      11

                      25.5
                      Research and development contracts
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      25
                      28
                      26

                      26.0
                      Supplies and materials
                      28
                      28
                      24

                      31.0
                      Equipment
                      56
                      56
                      54

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      76
                      92
                      72

                      99.0
                      Direct obligations
                      1,143
                      1,214
                      998

                      99.0
                      Reimbursable obligations
                      545
                      545
                      545

                      99.9
                      Total new obligations, unexpired accounts
                      1,688
                      1,759
                      1,543

          Employment Summary

                      Identification code 014–0804–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4,623
                      4,623
                      3,873

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2,913
                      2,913
                      2,913

                      3001
                      Allocation account civilian full-time equivalent employment
                      29
                      29
                      29

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 014–4556–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Working capital fund
                      85
                      93
                      84

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      88
                      104
                      91

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      90
                      104
                      91

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      99
                      80
                      78

                      1930
                      Total budgetary resources available
                      189
                      184
                      169

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      104
                      91
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      36
                      50

                      3010
                      New obligations, unexpired accounts
                      85
                      93
                      84

                      3020
                      Outlays (gross)
                      –82
                      –79
                      –78

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      36
                      50
                      56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      36
                      50

                      3200
                      Obligated balance, end of year
                      36
                      50
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      99
                      80
                      78

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      36
                      35

                      4011
                      Outlays from discretionary balances
                      41
                      43
                      43

                      4020
                      Outlays, gross (total)
                      82
                      79
                      78

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –98
                      –80
                      –78

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –99
                      –80
                      –78

                      4080
                      Outlays, net (discretionary)
                      –17
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –17
                      –1

             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, General Service
                Administration Building delegation operation and laboratory operations; modernization and equipment replacement; and drilling
                and training services.

          Balance Sheet (in millions of dollars)

                      Identification code 014–4556–0–4–306
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      111
                      140

                      1803
                      Other Federal assets: Property, plant and equipment, net
                      34
                      37

                      1999
                      Total assets
                      145
                      177

                      LIABILITIES:

                      2201
                      Non-Federal liabilities: Accounts payable
                      4
                      3

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      141
                      174

                      4999
                      Total liabilities and net position
                      145
                      177

          Object Classification (in millions of dollars)

                      Identification code 014–4556–0–4–306
                      2018 actual
                      2019 est.
                      2020 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
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      12
                      10

                      25.3
                      Other goods and services from Federal sources
                      12
                      14
                      13

                      25.4
                      Operation and maintenance of facilities
                      9
                      11
                      8

                      25.7
                      Operation and maintenance of equipment
                      2

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      30
                      33
                      32

                      99.9
                      Total new obligations, unexpired accounts
                      85
                      93
                      84

          Employment Summary

                      Identification code 014–4556–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      117
                      117
                      117

          Trust Funds
             Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8562–0–7–306
                      2018 actual
                      2019 est.
                      2020 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

          Program and Financing (in millions of dollars)

                      Identification code 014–8562–0–7–306
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      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.

          Employment Summary

                      Identification code 014–8562–0–7–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsFrom within the amount appropriated for activities of the United States Geological Survey such sums as are necessary shall
                be available for contracting for the furnishing of topographic maps and for the making of geophysical or other specialized
                surveys when it is administratively determined that such procedures are in the public interest; construction and maintenance
                of necessary buildings and appurtenant facilities; acquisition of lands for 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.

             United States Fish and Wildlife ServiceFederal Funds
             Resource managementFor necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic
                studies, general administration, and for the performance of other authorized functions related to such resources,  $1,257,161,000, to remain available until September 30, 2021: Provided, That not to exceed $11,065,000 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)).
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1611–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Ecological Services
                      242
                      247
                      240

                      0002
                      National Wildlife Refuge System
                      475
                      478
                      479

                      0004
                      Conservation and Enforcement
                      195
                      182
                      180

                      0005
                      Fisheries and Aquatic Resource Conservation
                      160
                      165
                      167

                      0006
                      Habitat Conservation
                      62
                      63
                      66

                      0007
                      Cooperative Landscape Conservation
                      10
                      12
                      4

                      0008
                      General Operations
                      151
                      152
                      151

                      0009
                      Science Support
                      13
                      15
                      9

                      0100
                      Subtotal, direct program
                      1,308
                      1,314
                      1,296

                      0799
                      Total direct obligations
                      1,308
                      1,314
                      1,296

                      0801
                      Great Lakes Restoration Initiative
                      43
                      45
                      45

                      0802
                      Reimbursable program activity all other
                      190
                      190
                      175

                      0899
                      Total reimbursable obligations
                      233
                      235
                      220

                      0900
                      Total new obligations, unexpired accounts
                      1,541
                      1,549
                      1,516

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      287
                      363
                      365

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      13
                      18
                      18

                      1050
                      Unobligated balance (total)
                      327
                      381
                      383

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,279
                      1,279
                      1,257

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      260
                      254
                      254

                      1701
                      Change in uncollected payments, Federal sources
                      38

                      1750
                      Spending auth from offsetting collections, disc (total)
                      298
                      254
                      254

                      1900
                      Budget authority (total)
                      1,577
                      1,533
                      1,511

                      1930
                      Total budgetary resources available
                      1,904
                      1,914
                      1,894

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      363
                      365
                      378

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      591
                      591
                      578

                      3010
                      New obligations, unexpired accounts
                      1,541
                      1,549
                      1,516

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –1,520
                      –1,544
                      –1,560

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13
                      –18
                      –18

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      591
                      578
                      516

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –275
                      –308
                      –308

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –38

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –308
                      –308
                      –308

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      316
                      283
                      270

                      3200
                      Obligated balance, end of year
                      283
                      270
                      208

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,577
                      1,533
                      1,511

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      878
                      997
                      982

                      4011
                      Outlays from discretionary balances
                      642
                      547
                      578

                      4020
                      Outlays, gross (total)
                      1,520
                      1,544
                      1,560

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –192
                      –198
                      –198

                      4033
                      Non-Federal sources
                      –72
                      –56
                      –56

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –264
                      –254
                      –254

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –38

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      –34

                      4070
                      Budget authority, net (discretionary)
                      1,279
                      1,279
                      1,257

                      4080
                      Outlays, net (discretionary)
                      1,256
                      1,290
                      1,306

                      4180
                      Budget authority, net (total)
                      1,279
                      1,279
                      1,257

                      4190
                      Outlays, net (total)
                      1,256
                      1,290
                      1,306

             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 567 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 70 National Fish Hatcheries, one historic National Fish
                Hatchery, nine Fish Health Centers, eight Fish Technology Centers, 51 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 2020.

             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 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 2020.

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

          Object Classification (in millions of dollars)

                      Identification code 014–1611–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      532
                      534
                      527

                      11.3
                      Other than full-time permanent
                      22
                      22
                      22

                      11.5
                      Other personnel compensation
                      23
                      24
                      23

                      11.9
                      Total personnel compensation
                      577
                      580
                      572

                      12.1
                      Civilian personnel benefits
                      217
                      218
                      215

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      26
                      26
                      26

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      49
                      50
                      49

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      27
                      27
                      26

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      16
                      16
                      16

                      25.2
                      Other services from non-Federal sources
                      60
                      60
                      60

                      25.3
                      Other goods and services from Federal sources
                      40
                      40
                      39

                      25.4
                      Operation and maintenance of facilities
                      32
                      32
                      32

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      18
                      18
                      18

                      26.0
                      Supplies and materials
                      44
                      45
                      44

                      31.0
                      Equipment
                      41
                      41
                      41

                      32.0
                      Land and structures
                      31
                      31
                      30

                      41.0
                      Grants, subsidies, and contributions
                      119
                      119
                      117

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      1,308
                      1,314
                      1,296

                      99.0
                      Reimbursable obligations
                      233
                      235
                      220

                      99.9
                      Total new obligations, unexpired accounts
                      1,541
                      1,549
                      1,516

          Employment Summary

                      Identification code 014–1611–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,690
                      6,690
                      6,682

                      2001
                      Reimbursable civilian full-time equivalent employment
                      858
                      858
                      858

                      3001
                      Allocation account civilian full-time equivalent employment
                      483
                      483
                      488

             ConstructionFor construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management,
                investigation, protection, and utilization of fish and wildlife resources, and the acquisition of lands and interests therein;
                $15,693,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1612–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Line item construction projects
                      20
                      20
                      14

                      0002
                      Nationwide engineering service
                      6
                      6
                      5

                      0003
                      Bridge, dam and seismic safety
                      2
                      2
                      1

                      0007
                      Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)

                      90
                      100

                      0008
                      Construction Deferred Maintenance

                      2
                      30

                      0100
                      Total, Direct program:
                      28
                      120
                      150

                      0799
                      Total direct obligations
                      28
                      120
                      150

                      0801
                      Construction (Reimbursable)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      28
                      121
                      151

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      278
                      226

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      29
                      279
                      227

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      277
                      67
                      16

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1900
                      Budget authority (total)
                      277
                      68
                      17

                      1930
                      Total budgetary resources available
                      306
                      347
                      244

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      278
                      226
                      93

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      24
                      35

                      3010
                      New obligations, unexpired accounts
                      28
                      121
                      151

                      3020
                      Outlays (gross)
                      –22
                      –109
                      –126

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      24
                      35
                      59

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      22
                      33

                      3200
                      Obligated balance, end of year
                      22
                      33
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      277
                      68
                      17

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      14
                      4

                      4011
                      Outlays from discretionary balances
                      16
                      95
                      122

                      4020
                      Outlays, gross (total)
                      22
                      109
                      126

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      277
                      67
                      16

                      4190
                      Outlays, net (total)
                      22
                      108
                      125

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–1612–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      2
                      3
                      4

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      32.0
                      Land and structures
                      13
                      103
                      131

                      99.9
                      Total new obligations, unexpired accounts
                      28
                      121
                      151

          Employment Summary

                      Identification code 014–1612–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      41
                      41

             State and tribal wildlife grantsFor wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands,
                the Northern Mariana Islands, 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 $2,000,000 is for a competitive grant program for States, territories, and other jurisdictions, and at the
                   discretion of affected States, the regional Associations of fish and wildlife agencies, not subject to the remaining provisions
                   of this heading: Provided further, That the Secretary shall, after deducting $2,000,000 and administrative expenses, apportion the amount provided herein in the following manner: (1) to the District of Columbia and
                to the Commonwealth of Puerto Rico, each a sum equal to not more than one-half of 1 percent thereof; and (2) to Guam, American
                Samoa, the United States Virgin Islands, and the Commonwealth of the Northern Mariana Islands, each a sum equal to not more
                than one-fourth of 1 percent thereof: Provided further, That the Secretary shall apportion the remaining amount in the following manner: (1) one-third of which is based on the
                ratio to which the land area of such State bears to the total land area of all such States; and (2) two-thirds of which is
                based on the ratio to which the population of such State bears to the total population of all such States: Provided further, That the amounts apportioned under this paragraph shall be adjusted equitably so that no State shall be apportioned a sum
                which is less than 1 percent of the amount available for apportionment under this paragraph for any fiscal year or more than
                5 percent of such amount: Provided further, That the Federal share of planning grants shall not exceed 75 percent of the total costs of such projects and the Federal
                share of implementation grants shall not exceed 65 percent of the total costs of such projects: Provided further, That the non-Federal share of such projects may not be derived from Federal grant programs: Provided further, That any amount apportioned in 2020 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2021, shall be reapportioned, together with funds appropriated in 2022, in the manner provided herein.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–5474–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      State wildlife grants
                      54
                      54
                      41

                      0002
                      State competitive grants
                      3
                      6
                      4

                      0003
                      Tribal Wildlife Grants
                      6
                      4
                      1

                      0004
                      Administration
                      3
                      3
                      2

                      0900
                      Total new obligations, unexpired accounts
                      66
                      67
                      48

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      42
                      44
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      4
                      4

                      1050
                      Unobligated balance (total)
                      46
                      48
                      49

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      64
                      64
                      31

                      1930
                      Total budgetary resources available
                      110
                      112
                      80

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      44
                      45
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      123
                      123
                      123

                      3010
                      New obligations, unexpired accounts
                      66
                      67
                      48

                      3020
                      Outlays (gross)
                      –62
                      –63
                      –64

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

                      3050
                      Unpaid obligations, end of year
                      123
                      123
                      103

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      123
                      123
                      123

                      3200
                      Obligated balance, end of year
                      123
                      123
                      103

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      64
                      64
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      14
                      7

                      4011
                      Outlays from discretionary balances
                      62
                      49
                      57

                      4020
                      Outlays, gross (total)
                      62
                      63
                      64

                      4180
                      Budget authority, net (total)
                      64
                      64
                      31

                      4190
                      Outlays, net (total)
                      62
                      63
                      64

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–5474–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      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
                      64
                      45

                      99.9
                      Total new obligations, unexpired accounts
                      66
                      67
                      48

          Employment Summary

                      Identification code 014–5474–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17
                      17
                      9

             Multinational species conservation fundFor expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation
                Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great
                Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.),
                $6,000,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1652–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      African elephant
                      3
                      3
                      1

                      0002
                      Asian elephant
                      2
                      2
                      1

                      0003
                      Rhinoceros and tiger
                      3
                      3
                      1

                      0004
                      Great ape conservation
                      1
                      2
                      1

                      0005
                      Marine turtle
                      1
                      1
                      1

                      0799
                      Total direct obligations
                      10
                      11
                      5

                      0801
                      Multinational Species Semi Postal Stamp Act
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      11
                      12
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      2

                      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
                      13
                      14
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      10
                      11

                      3010
                      New obligations, unexpired accounts
                      11
                      12
                      6

                      3020
                      Outlays (gross)
                      –11
                      –11
                      –11

                      3050
                      Unpaid obligations, end of year
                      10
                      11
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      10
                      11

                      3200
                      Obligated balance, end of year
                      10
                      11
                      6

                      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
                      7
                      8

                      4020
                      Outlays, gross (total)
                      10
                      10
                      10

                      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
                      10
                      10

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

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

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 014–1652–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      41.0
                      Direct obligations: Grants, subsidies, and contributions
                      10
                      11
                      5

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      11
                      12
                      6

          Employment Summary

                      Identification code 014–1652–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      3

             Neotropical migratory bird conservationFor 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1696–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Neotropical Migratory Bird
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      4
                      4
                      4

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      3050
                      Unpaid obligations, end of year
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      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
                      4
                      3
                      3

                      4020
                      Outlays, gross (total)
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      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.).

          Employment Summary

                      Identification code 014–1696–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      1
                      1

             Land acquisitionFor expenses necessary to carry out chapter 2003 of title 54, United States Code, including administrative expenses, and for
                acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States
                Fish and Wildlife Service, $9,864,000, 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, $5,324,000 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–5020–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Land Acquisition Management
                      13
                      13
                      5

                      0002
                      Exchanges
                      1
                      2
                      1

                      0003
                      Emergencies, Hardships, and Inholdings
                      6
                      5
                      3

                      0004
                      Highlands Conservation Act

                      10

                      0005
                      Land Acquisitions
                      26
                      31
                      16

                      0006
                      Sportsmen and Recreational Access
                      2
                      3

                      0100
                      Total, direct program
                      48
                      64
                      25

                      0799
                      Total direct obligations

                      64
                      25

                      0801
                      Land Acquisition (Reimbursable)

                      1

                      0900
                      Total new obligations, unexpired accounts
                      48
                      65
                      25

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      36
                      53
                      53

                      1021
                      Recoveries of prior year unpaid obligations

                      1
                      1

                      1050
                      Unobligated balance (total)
                      36
                      54
                      54

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation LWCF [014–5005]
                      64
                      64
                      10

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –5

                      1160
                      Appropriation, discretionary (total)
                      64
                      64
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      1
                      –1

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

                      1

                      1900
                      Budget authority (total)
                      65
                      64
                      6

                      1930
                      Total budgetary resources available
                      101
                      118
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      53
                      53
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57
                      44
                      56

                      3010
                      New obligations, unexpired accounts
                      48
                      65
                      25

                      3020
                      Outlays (gross)
                      –61
                      –52
                      –46

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      44
                      56
                      34

                      Uncollected payments:

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

                      –1

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57
                      43
                      56

                      3200
                      Obligated balance, end of year
                      43
                      56
                      34

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      65
                      64
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      26

                      4011
                      Outlays from discretionary balances
                      38
                      26
                      46

                      4020
                      Outlays, gross (total)
                      61
                      52
                      46

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      1

                      4070
                      Budget authority, net (discretionary)
                      64
                      64
                      5

                      4080
                      Outlays, net (discretionary)
                      61
                      51
                      45

                      4180
                      Budget authority, net (total)
                      64
                      64
                      5

                      4190
                      Outlays, net (total)
                      61
                      51
                      45

             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 Department of Interior lands, the 2020
                Budget does not include funding for new land acquisition projects and proposes a partial cancellation of prior year balances.

          Object Classification (in millions of dollars)

                      Identification code 014–5020–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      7
                      4

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      1

                      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
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      7

                      32.0
                      Land and structures
                      32
                      49
                      9

                      99.0
                      Direct obligations
                      47
                      64
                      25

                      99.0
                      Reimbursable obligations

                      1

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      48
                      65
                      25

          Employment Summary

                      Identification code 014–5020–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      79
                      79
                      44

             Landowner Incentive ProgramProgram and Financing (in millions of dollars)

                      Identification code 014–5496–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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.

             Migratory Bird Conservation AccountSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5137–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      6
                      5
                      5

                      Receipts:

                      Current law:

                      1110
                      Migratory Bird Hunting Stamps
                      8
                      22
                      22

                      1110
                      Custom Duties on Arms and Ammunition
                      43
                      38
                      38

                      1110
                      Migratory Birds Hunting Stamps (Conservation Easements)
                      30
                      15
                      15

                      1199
                      Total current law receipts
                      81
                      75
                      75

                      1999
                      Total receipts
                      81
                      75
                      75

                      2000
                      Total: Balances and receipts
                      87
                      80
                      80

                      Appropriations:

                      Current law:

                      2101
                      Migratory Bird Conservation Account
                      –81
                      –75
                      –75

                      2103
                      Migratory Bird Conservation Account
                      –6
                      –5
                      –5

                      2132
                      Migratory Bird Conservation Account
                      5
                      5

                      2199
                      Total current law appropriations
                      –82
                      –75
                      –80

                      2999
                      Total appropriations
                      –82
                      –75
                      –80

                      5099
                      Balance, end of year
                      5
                      5

          Program and Financing (in millions of dollars)

                      Identification code 014–5137–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Printing and Sale of Duck Stamps
                      1
                      1
                      1

                      0002
                      Acquisition of Land and Easements
                      82
                      75
                      75

                      0900
                      Total new obligations, unexpired accounts
                      83
                      76
                      76

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      7
                      7
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      81
                      75
                      75

                      1203
                      Appropriation (previously unavailable)
                      6
                      5
                      5

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

                      1260
                      Appropriations, mandatory (total)
                      82
                      75
                      80

                      1930
                      Total budgetary resources available
                      89
                      82
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      43
                      36

                      3010
                      New obligations, unexpired accounts
                      83
                      76
                      76

                      3020
                      Outlays (gross)
                      –82
                      –82
                      –82

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

                      3050
                      Unpaid obligations, end of year
                      43
                      36
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      43
                      36

                      3200
                      Obligated balance, end of year
                      43
                      36
                      29

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      82
                      75
                      80

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      57
                      48
                      48

                      4101
                      Outlays from mandatory balances
                      25
                      34
                      34

                      4110
                      Outlays, gross (total)
                      82
                      82
                      82

                      4180
                      Budget authority, net (total)
                      82
                      75
                      80

                      4190
                      Outlays, net (total)
                      82
                      82
                      82

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–5137–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      6
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      32.0
                      Land and structures
                      72
                      66
                      66

                      99.0
                      Direct obligations
                      82
                      76
                      76

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      83
                      76
                      76

          Employment Summary

                      Identification code 014–5137–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      67
                      67
                      67

             North american wetlands conservation fundFor expenses necessary to carry out the provisions of the North American Wetlands Conservation Act (16 U.S.C. 4401 et seq.),
                $40,000,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5241–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      20
                      24
                      10

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      19
                      24
                      10

                      Receipts:

                      Current law:

                      1110
                      Fines, Penalties, and Forfeitures from Migratory Bird Treaty Act, North American Wetlands Conservation Fund
                      16
                      1
                      1

                      2000
                      Total: Balances and receipts
                      35
                      25
                      11

                      Appropriations:

                      Current law:

                      2101
                      North American Wetlands Conservation Fund
                      –12
                      –16
                      –1

                      2132
                      North American Wetlands Conservation Fund
                      1
                      1

                      2199
                      Total current law appropriations
                      –11
                      –15
                      –1

                      2999
                      Total appropriations
                      –11
                      –15
                      –1

                      5099
                      Balance, end of year
                      24
                      10
                      10

          Program and Financing (in millions of dollars)

                      Identification code 014–5241–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Wetlands conservation projects
                      52
                      56
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      11
                      11

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      1

                      1050
                      Unobligated balance (total)
                      12
                      12
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      40
                      40
                      40

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      12
                      16
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      11
                      15
                      1

                      1900
                      Budget authority (total)
                      51
                      55
                      41

                      1930
                      Total budgetary resources available
                      63
                      67
                      53

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      88
                      83
                      82

                      3010
                      New obligations, unexpired accounts
                      52
                      56
                      40

                      3020
                      Outlays (gross)
                      –55
                      –56
                      –42

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      83
                      82
                      79

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      88
                      83
                      82

                      3200
                      Obligated balance, end of year
                      83
                      82
                      79

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40
                      40
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      29
                      28
                      27

                      4020
                      Outlays, gross (total)
                      33
                      34
                      33

                      Mandatory:

                      4090
                      Budget authority, gross
                      11
                      15
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      4

                      4101
                      Outlays from mandatory balances
                      19
                      18
                      9

                      4110
                      Outlays, gross (total)
                      22
                      22
                      9

                      4180
                      Budget authority, net (total)
                      51
                      55
                      41

                      4190
                      Outlays, net (total)
                      55
                      56
                      42

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–5241–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      48
                      53
                      37

                      99.0
                      Direct obligations
                      51
                      56
                      40

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      52
                      56
                      40

          Employment Summary

                      Identification code 014–5241–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      9
                      9

             Cooperative endangered species conservation fundOf the unobligated balances available under this heading, $31,008,000 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5143–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      561
                      601
                      637

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      560
                      601
                      637

                      Receipts:

                      Current law:

                      1140
                      Payment from the General Fund, Cooperative Endangered Species Conservation Fund
                      75
                      70
                      72

                      2000
                      Total: Balances and receipts
                      635
                      671
                      709

                      Appropriations:

                      Current law:

                      2101
                      Cooperative Endangered Species Conservation Fund
                      –34
                      –34

                      5099
                      Balance, end of year
                      601
                      637
                      709

          Program and Financing (in millions of dollars)

                      Identification code 014–5143–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Conservation Grants to States
                      5
                      12
                      5

                      0002
                      HCP Planning Assistance Grants
                      7
                      7
                      4

                      0004
                      Administration
                      2
                      3
                      2

                      0005
                      HCP Land Acquisition Grants to States
                      35
                      25
                      5

                      0006
                      Species Recovery Land Acquisition
                      17
                      11
                      5

                      0007
                      Payment to special fund unavailable receipt account
                      75
                      70
                      72

                      0900
                      Total new obligations, unexpired accounts
                      141
                      128
                      93

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      116
                      107
                      106

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      116
                      107

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      4
                      4

                      1050
                      Unobligated balance (total)
                      120
                      111
                      110

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation LWCF special fund [145005]
                      19
                      19

                      1101
                      Appropriation CESCF special fund [145143]
                      34
                      34

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –31

                      1160
                      Appropriation, discretionary (total)
                      53
                      53
                      –31

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      75
                      70
                      72

                      1900
                      Budget authority (total)
                      128
                      123
                      41

                      1930
                      Total budgetary resources available
                      248
                      234
                      151

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      107
                      106
                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      95
                      125
                      134

                      3010
                      New obligations, unexpired accounts
                      141
                      128
                      93

                      3020
                      Outlays (gross)
                      –107
                      –115
                      –86

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

                      3050
                      Unpaid obligations, end of year
                      125
                      134
                      137

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      95
                      125
                      134

                      3200
                      Obligated balance, end of year
                      125
                      134
                      137

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      53
                      –31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      5
                      –31

                      4011
                      Outlays from discretionary balances
                      31
                      40
                      45

                      4020
                      Outlays, gross (total)
                      32
                      45
                      14

                      Mandatory:

                      4090
                      Budget authority, gross
                      75
                      70
                      72

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      75
                      70
                      72

                      4180
                      Budget authority, net (total)
                      128
                      123
                      41

                      4190
                      Outlays, net (total)
                      107
                      115
                      86

             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 the Congress. Funding for this program
                is not proposed in the 2020 request and a partial cancellation of prior year balances is proposed.

          Object Classification (in millions of dollars)

                      Identification code 014–5143–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      63
                      56
                      21

                      94.0
                      Financial transfers
                      75
                      70
                      72

                      99.0
                      Direct obligations
                      140
                      128
                      93

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      141
                      128
                      93

          Employment Summary

                      Identification code 014–5143–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      13

             National Wildlife Refuge FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5091–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      2
                      2

                      Receipts:

                      Current law:

                      1130
                      National Wildlife Refuge Fund
                      10
                      8
                      8

                      2000
                      Total: Balances and receipts
                      11
                      10
                      10

                      Appropriations:

                      Current law:

                      2101
                      National Wildlife Refuge Fund
                      –9
                      –8
                      –8

                      2103
                      National Wildlife Refuge Fund
                      –1
                      –1
                      –1

                      2132
                      National Wildlife Refuge Fund
                      1
                      1

                      2199
                      Total current law appropriations
                      –9
                      –8
                      –9

                      2999
                      Total appropriations
                      –9
                      –8
                      –9

                      5099
                      Balance, end of year
                      2
                      2
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–5091–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Expenses for sales
                      18
                      3
                      3

                      0003
                      Payments to counties
                      2
                      18
                      9

                      0900
                      Total new obligations, unexpired accounts
                      20
                      21
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      9
                      8
                      8

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      9
                      8
                      9

                      1900
                      Budget authority (total)
                      22
                      21
                      9

                      1930
                      Total budgetary resources available
                      27
                      28
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      20
                      21
                      12

                      3020
                      Outlays (gross)
                      –20
                      –21
                      –10

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      13

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      8
                      9

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      7
                      7

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      3

                      4110
                      Outlays, gross (total)
                      7
                      8
                      10

                      4180
                      Budget authority, net (total)
                      22
                      21
                      9

                      4190
                      Outlays, net (total)
                      20
                      21
                      10

             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 2020 Budget does not propose to supplement revenues with
                discretionary funding.

          Object Classification (in millions of dollars)

                      Identification code 014–5091–0–2–806
                      2018 actual
                      2019 est.
                      2020 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
                      18
                      19
                      10

                      99.0
                      Direct obligations
                      20
                      21
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      20
                      21
                      12

          Employment Summary

                      Identification code 014–5091–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      3
                      3

             Recreation Enhancement Fee Program, FWSSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5252–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Recreation Enhancement Fee, Fish and Wildlife Service
                      8
                      5
                      5

                      2000
                      Total: Balances and receipts
                      8
                      5
                      5

                      Appropriations:

                      Current law:

                      2101
                      Recreation Enhancement Fee Program, FWS
                      –8
                      –5
                      –5

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5252–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Recreation Enhancement Fee Program
                      6
                      6
                      6

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      12
                      11

                      1011
                      Unobligated balance transfer from other acct [014–5110]
                      1

                      1050
                      Unobligated balance (total)
                      10
                      12
                      11

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      8
                      5
                      5

                      1930
                      Total budgetary resources available
                      18
                      17
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      11
                      10

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      6
                      6
                      6

                      3020
                      Outlays (gross)
                      –6
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      3
                      3

                      4101
                      Outlays from mandatory balances
                      1
                      3
                      3

                      4110
                      Outlays, gross (total)
                      6
                      6
                      6

                      4180
                      Budget authority, net (total)
                      8
                      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 Administration proposes a two-year extension of FLREA in appropriations language and legislation to reauthorize
                this authority currently set to expire on September 30, 2020.

          Object Classification (in millions of dollars)

                      Identification code 014–5252–0–2–303
                      2018 actual
                      2019 est.
                      2020 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

          Employment Summary

                      Identification code 014–5252–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      30
                      30
                      30

             Federal Aid in Wildlife RestorationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5029–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      864
                      728
                      788

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes, Federal Aid to Wildlife Restoration Fund
                      674
                      744
                      763

                      1140
                      Earnings on Investments, Federal Aid to Wildlife Restoration Fund
                      19
                      45
                      45

                      1199
                      Total current law receipts
                      693
                      789
                      808

                      1999
                      Total receipts
                      693
                      789
                      808

                      2000
                      Total: Balances and receipts
                      1,557
                      1,517
                      1,596

                      Appropriations:

                      Current law:

                      2101
                      Federal Aid in Wildlife Restoration
                      –829
                      –719
                      –789

                      2103
                      Federal Aid in Wildlife Restoration
                      –55
                      –55
                      –45

                      2132
                      Federal Aid in Wildlife Restoration
                      55
                      45

                      2199
                      Total current law appropriations
                      –829
                      –729
                      –834

                      2999
                      Total appropriations
                      –829
                      –729
                      –834

                      5099
                      Balance, end of year
                      728
                      788
                      762

          Program and Financing (in millions of dollars)

                      Identification code 014–5029–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Multi-state conservation grant program
                      3
                      3
                      3

                      0004
                      Administration
                      11
                      12
                      12

                      0005
                      Wildlife restoration grants
                      844
                      779
                      810

                      0006
                      NAWCF (interest used for grants)
                      8
                      16
                      36

                      0007
                      Section 10 hunter education
                      8
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      874
                      818
                      869

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      423
                      430
                      403

                      1021
                      Recoveries of prior year unpaid obligations
                      52
                      62
                      60

                      1050
                      Unobligated balance (total)
                      475
                      492
                      463

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      829
                      719
                      789

                      1203
                      Appropriation (previously unavailable)
                      55
                      55
                      45

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –55
                      –45

                      1260
                      Appropriations, mandatory (total)
                      829
                      729
                      834

                      1930
                      Total budgetary resources available
                      1,304
                      1,221
                      1,297

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      430
                      403
                      428

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      957
                      1,034
                      995

                      3010
                      New obligations, unexpired accounts
                      874
                      818
                      869

                      3020
                      Outlays (gross)
                      –745
                      –795
                      –823

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –52
                      –62
                      –60

                      3050
                      Unpaid obligations, end of year
                      1,034
                      995
                      981

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      957
                      1,034
                      995

                      3200
                      Obligated balance, end of year
                      1,034
                      995
                      981

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      829
                      729
                      834

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      207
                      194
                      208

                      4101
                      Outlays from mandatory balances
                      538
                      601
                      615

                      4110
                      Outlays, gross (total)
                      745
                      795
                      823

                      4180
                      Budget authority, net (total)
                      829
                      729
                      834

                      4190
                      Outlays, net (total)
                      745
                      795
                      823

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,140
                      2,102
                      2,096

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,102
                      2,096
                      2,081

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–5029–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      5
                      5
                      5

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      32.0
                      Land and structures
                      8
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      854
                      799
                      850

                      99.9
                      Total new obligations, unexpired accounts
                      874
                      818
                      869

          Employment Summary

                      Identification code 014–5029–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      50
                      50
                      50

             Coastal Impact AssistanceProgram and Financing (in millions of dollars)

                      Identification code 014–5579–0–2–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Administration
                      2

                      0900
                      Total new obligations, unexpired accounts
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      20
                      20

                      1930
                      Total budgetary resources available
                      22
                      20
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      1

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

          Object Classification (in millions of dollars)

                      Identification code 014–5579–0–2–306
                      2018 actual
                      2019 est.
                      2020 est.

                      25.1
                      Direct obligations: Advisory and assistance services
                      1

                      99.0
                      Direct obligations
                      1

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2

          Employment Summary

                      Identification code 014–5579–0–2–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5
                      5
                      5

             Miscellaneous Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9927–0–2–302
                      2018 actual
                      2019 est.
                      2020 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

          Program and Financing (in millions of dollars)

                      Identification code 014–9927–0–2–302
                      2018 actual
                      2019 est.
                      2020 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
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      3
                      2
                      2

                      4110
                      Outlays, gross (total)
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

             Operation and maintenance of quarters.—Revenue from 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 Public Law 98–473, Section 320; 98 Stat. 1874, as amended.

             Proceeds from sales, water resources development projects.—Receipts collected from the sale of timber and crops from National Wildlife Refuge System lands leased or licensed from
                the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat,
                16 U.S.C. 460(d).

             Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.—Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act, 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.

          Object Classification (in millions of dollars)

                      Identification code 014–9927–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      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

                      99.0
                      Direct obligations
                      3
                      4
                      4

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      4
                      4

          Employment Summary

                      Identification code 014–9927–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

          Trust Funds
             Sport Fish RestorationProgram and Financing (in millions of dollars)

                      Identification code 014–8151–0–7–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments to States for sport fish restoration
                      373
                      403
                      408

                      0003
                      North American wetlands conservation grants
                      17
                      17
                      17

                      0004
                      Coastal wetlands conservation grants
                      21
                      19
                      19

                      0006
                      Administration
                      12
                      12
                      12

                      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
                      23
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      462
                      495
                      500

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      191
                      206
                      202

                      1021
                      Recoveries of prior year unpaid obligations
                      38
                      40
                      40

                      1050
                      Unobligated balance (total)
                      229
                      246
                      242

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      632
                      649
                      647

                      1203
                      Appropriation (previously unavailable)
                      30
                      29
                      28

                      1220
                      Appropriations transferred to other accts [096–8333]
                      –80
                      –82
                      –82

                      1220
                      Appropriations transferred to other accts [070–8149]
                      –114
                      –117
                      –117

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –29
                      –28

                      1260
                      Appropriations, mandatory (total)
                      439
                      451
                      476

                      1930
                      Total budgetary resources available
                      668
                      697
                      718

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      206
                      202
                      218

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      496
                      497
                      506

                      3010
                      New obligations, unexpired accounts
                      462
                      495
                      500

                      3020
                      Outlays (gross)
                      –423
                      –446
                      –466

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –38
                      –40
                      –40

                      3050
                      Unpaid obligations, end of year
                      497
                      506
                      500

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      496
                      497
                      506

                      3200
                      Obligated balance, end of year
                      497
                      506
                      500

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      439
                      451
                      476

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      132
                      144
                      142

                      4101
                      Outlays from mandatory balances
                      291
                      302
                      324

                      4110
                      Outlays, gross (total)
                      423
                      446
                      466

                      4180
                      Budget authority, net (total)
                      439
                      451
                      476

                      4190
                      Outlays, net (total)
                      423
                      446
                      466

             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.—Four 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 four percent shall be available for grants under either of the award processes referenced in this paragraph.

             National Outreach and Communications Programs.—Two 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.

          Object Classification (in millions of dollars)

                      Identification code 014–8151–0–7–303
                      2018 actual
                      2019 est.
                      2020 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

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      449
                      482
                      487

                      99.0
                      Direct obligations
                      461
                      495
                      500

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      462
                      495
                      500

          Employment Summary

                      Identification code 014–8151–0–7–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      58
                      58
                      58

             Contributed FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8216–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Deposits, Contributed Funds, Fish and Wildlife Service
                      4
                      5
                      5

                      2000
                      Total: Balances and receipts
                      4
                      5
                      5

                      Appropriations:

                      Current law:

                      2101
                      Contributed Funds
                      –4
                      –5
                      –5

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–8216–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Contributed Funds
                      3
                      4
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      10
                      11

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      5
                      5

                      1930
                      Total budgetary resources available
                      13
                      15
                      16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      11
                      12

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      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
                      2
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      1
                      1

                      4101
                      Outlays from mandatory balances
                      3
                      3
                      4

                      4110
                      Outlays, gross (total)
                      4
                      4
                      5

                      4180
                      Budget authority, net (total)
                      4
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      4
                      5

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

          Object Classification (in millions of dollars)

                      Identification code 014–8216–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

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

                      11.9
                      Total personnel compensation
                      1
                      1
                      1

                      26.0
                      Supplies and materials

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2
                      3
                      3

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      4
                      4

          Employment Summary

                      Identification code 014–8216–0–7–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18
                      18
                      18

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsThe United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts,
                grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available
                to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent
                to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed $1 for each option;
                facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and
                the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which
                the United States has title, and which are used pursuant to law in connection with management, and investigation of fish and
                wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized
                by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators
                share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable
                of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft:  Provided further, That 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.

             National Park ServiceFederal Funds
             Operation of the national park systemFor expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National
                Park Service and for the general administration of the National Park Service, $2,425,517,000, to remain available until September 30, 2021, of which $9,700,000 shall be for planning and interagency coordination in support of Everglades restoration, $131,961,000 shall be for maintenance, repair, or rehabilitation projects for constructed assets, and $134,075,000 shall be for cyclic maintenance projects for constructed assets and cultural resources, and $5,000,000 shall be for uses authorized by section 101122 of title 54, United States Code .
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–1036–0–1–303
                      2018 actual
                      2019 est.
                      2020 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

          Program and Financing (in millions of dollars)

                      Identification code 014–1036–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Park management
                      2,287
                      2,342
                      2,235

                      0002
                      External administrative costs
                      180
                      180
                      194

                      0799
                      Total direct obligations
                      2,467
                      2,522
                      2,429

                      0801
                      Operation of the National Park System (Reimbursable)
                      34
                      34
                      34

                      0900
                      Total new obligations, unexpired accounts
                      2,501
                      2,556
                      2,463

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      101
                      112
                      69

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      102
                      112
                      69

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,478
                      2,478
                      2,426

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      36
                      35
                      35

                      1900
                      Budget authority (total)
                      2,514
                      2,513
                      2,461

                      1930
                      Total budgetary resources available
                      2,616
                      2,625
                      2,530

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      112
                      69
                      67

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      601
                      659
                      760

                      3010
                      New obligations, unexpired accounts
                      2,501
                      2,556
                      2,463

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –2,410
                      –2,455
                      –2,558

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –33

                      3050
                      Unpaid obligations, end of year
                      659
                      760
                      665

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      601
                      659
                      760

                      3200
                      Obligated balance, end of year
                      659
                      760
                      665

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,514
                      2,513
                      2,461

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,923
                      1,910
                      1,870

                      4011
                      Outlays from discretionary balances
                      487
                      545
                      688

                      4020
                      Outlays, gross (total)
                      2,410
                      2,455
                      2,558

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –36
                      –35
                      –35

                      4180
                      Budget authority, net (total)
                      2,478
                      2,478
                      2,426

                      4190
                      Outlays, net (total)
                      2,374
                      2,420
                      2,523

             The National Park Service administers 418 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 2020 Budget proposes that the full appropriation 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.

          Object Classification (in millions of dollars)

                      Identification code 014–1036–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      873
                      881
                      864

                      11.3
                      Other than full-time permanent
                      105
                      106
                      102

                      11.5
                      Other personnel compensation
                      59
                      59
                      59

                      11.9
                      Total personnel compensation
                      1,037
                      1,046
                      1,025

                      12.1
                      Civilian personnel benefits
                      403
                      404
                      396

                      13.0
                      Benefits for former personnel
                      2
                      1
                      3

                      21.0
                      Travel and transportation of persons
                      32
                      33
                      32

                      22.0
                      Transportation of things
                      8
                      10
                      10

                      23.1
                      Rental payments to GSA
                      57
                      59
                      60

                      23.2
                      Rental payments to others
                      10
                      10
                      10

                      23.3
                      Communications, utilities, and miscellaneous charges
                      95
                      100
                      92

                      24.0
                      Printing and reproduction
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      19
                      20
                      18

                      25.2
                      Other services from non-Federal sources
                      159
                      166
                      155

                      25.3
                      Other goods and services from Federal sources
                      157
                      164
                      153

                      25.4
                      Operation and maintenance of facilities
                      162
                      169
                      158

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      40
                      42
                      39

                      26.0
                      Supplies and materials
                      112
                      117
                      109

                      31.0
                      Equipment
                      55
                      57
                      54

                      32.0
                      Land and structures
                      21
                      22
                      20

                      41.0
                      Grants, subsidies, and contributions
                      90
                      94
                      87

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,467
                      2,522
                      2,429

                      99.0
                      Reimbursable obligations
                      34
                      34
                      34

                      99.9
                      Total new obligations, unexpired accounts
                      2,501
                      2,556
                      2,463

          Employment Summary

                      Identification code 014–1036–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14,573
                      14,573
                      14,246

                      2001
                      Reimbursable civilian full-time equivalent employment
                      328
                      328
                      328

                      3001
                      Allocation account civilian full-time equivalent employment
                      590
                      590
                      584

                      3001
                      Allocation account civilian full-time equivalent employment
                      4
                      4
                      4

             Centennial ChallengeProgram and Financing (in millions of dollars)

                      Identification code 014–2645–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Centennial Challenge
                      10
                      15
                      13

                      0801
                      Centennial Challenge (Reimbursable)

                      2
                      1

                      0900
                      Total new obligations, unexpired accounts
                      10
                      17
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      42
                      49

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      26
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2
                      1
                      1

                      1900
                      Budget authority (total)
                      25
                      24
                      1

                      1930
                      Total budgetary resources available
                      52
                      66
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      49
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      9
                      6

                      3010
                      New obligations, unexpired accounts
                      10
                      17
                      14

                      3020
                      Outlays (gross)
                      –3
                      –20
                      –9

                      3050
                      Unpaid obligations, end of year
                      9
                      6
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      9
                      6

                      3200
                      Obligated balance, end of year
                      9
                      6
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      17

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      9

                      4020
                      Outlays, gross (total)
                      3
                      20
                      9

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      1
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      23
                      23

                      4190
                      Outlays, net (total)
                      1
                      19
                      8

             Centennial Challenge funds are used to complete projects with partner donations. All Federal funds must be matched on a 50/50
                basis, derived from non-Federal sources in the form of cash, assets, or a pledge of donation guaranteed by an irrevocable
                letter of credit. Projects are administered under existing National Park Service partnership authorities. No funding is requested
                for this program in 2020. 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.

          Object Classification (in millions of dollars)

                      Identification code 014–2645–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.3
                      Personnel compensation: Other than full-time permanent
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      5
                      5
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      3
                      4

                      41.0
                      Grants, subsidies, and contributions
                      1
                      3
                      3

                      99.0
                      Direct obligations
                      10
                      15
                      13

                      99.0
                      Reimbursable obligations

                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      17
                      14

          Employment Summary

                      Identification code 014–2645–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15
                      15

             Visitor Experience Improvements FundProgram and Financing (in millions of dollars)

                      Identification code 014–4488–0–3–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Visitor Experience Improvements Fund

                      28
                      29

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

                      28
                      29

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)

                      1

                      1221
                      Appropriations transferred from other acct [014–9924]

                      20
                      20

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –1

                      1260
                      Appropriations, mandatory (total)

                      19
                      21

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      9
                      9

                      1900
                      Budget authority (total)

                      28
                      30

                      1930
                      Total budgetary resources available

                      28
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      7

                      3010
                      New obligations, unexpired accounts

                      28
                      29

                      3020
                      Outlays (gross)

                      –21
                      –30

                      3050
                      Unpaid obligations, end of year

                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      7

                      3200
                      Obligated balance, end of year

                      7
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      28
                      30

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      21
                      23

                      4101
                      Outlays from mandatory balances

                      7

                      4110
                      Outlays, gross (total)

                      21
                      30

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –9
                      –9

                      4180
                      Budget authority, net (total)

                      19
                      21

                      4190
                      Outlays, net (total)

                      12
                      21

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      1

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      1

             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.

             National recreation and preservationFor expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs,
                environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, $32,337,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1042–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Natural programs
                      14
                      14
                      11

                      0003
                      Cultural programs
                      24
                      25
                      19

                      0005
                      Grant administration
                      2
                      2

                      0006
                      International park affairs
                      2
                      2
                      1

                      0008
                      Heritage partnership programs
                      20
                      20

                      0799
                      Total direct obligations
                      62
                      63
                      31

                      0801
                      National Recreation and Preservation (Reimbursable)
                      3
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      65
                      67
                      35

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      7
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      64
                      64
                      32

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      4
                      4

                      1900
                      Budget authority (total)
                      68
                      68
                      36

                      1930
                      Total budgetary resources available
                      73
                      75
                      44

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      8
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      49
                      48
                      51

                      3010
                      New obligations, unexpired accounts
                      65
                      67
                      35

                      3020
                      Outlays (gross)
                      –65
                      –64
                      –56

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      48
                      51
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      48
                      51

                      3200
                      Obligated balance, end of year
                      48
                      51
                      30

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      68
                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      46
                      25

                      4011
                      Outlays from discretionary balances
                      31
                      18
                      31

                      4020
                      Outlays, gross (total)
                      65
                      64
                      56

                      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)
                      64
                      64
                      32

                      4190
                      Outlays, net (total)
                      61
                      60
                      52

             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. The 2020 Budget proposes that the appropriation be made available for two years. This appropriation
                is comprised of the following six budget activities:

             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; manages the National
                Natural Landmark program; and provides technical assistance to State and local governments and transfers surplus real property
                to local governments for recreation uses. The 2020 Budget does not request funding for Chesapeake Bay Gateways and Water Trails
                grants.

             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, the Native American Graves
                Protection and Repatriation Grants program, and the American Indian and Native Hawaiian Art & Culture Grants. The 2020 Budget
                does not request funding for these grants. Grant administration is proposed for transfer to this activity in the 2020 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 2020 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 2020 Budget does
                not request funding for financial assistance for this program.

          Object Classification (in millions of dollars)

                      Identification code 014–1042–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      19
                      19
                      18

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      20
                      20
                      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
                      3
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      30
                      30
                      1

                      99.0
                      Direct obligations
                      62
                      63
                      31

                      99.0
                      Reimbursable obligations
                      3
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      65
                      67
                      35

          Employment Summary

                      Identification code 014–1042–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      207
                      207
                      190

                      2001
                      Reimbursable civilian full-time equivalent employment
                      17
                      17
                      17

             Urban Park and Recreation Fund
             The Urban Park Recreation Recovery Act of 1978 authorizes matching grants and technical assistance to eligible economically
                distressed urban communities to revitalize and improve recreation opportunities. The program provides direct Federal grants
                to local governments to rehabilitate existing indoor and outdoor recreation facilities; to demonstrate innovative ways to
                enhance park and recreation opportunities; and to develop local Recovery Action Plans to identify needs, priorities and strategies
                for revitalization of the total recreation system. Last funded in 2004, minimal balances remain.

             ConstructionFor construction, improvements, repair, or replacement of physical facilities, and compliance and planning for programs and
                areas administered by the National Park Service, $246,333,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, for any project initially funded in fiscal year 2020 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1039–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Line item construction and maintenance
                      181
                      166
                      158

                      0002
                      Special programs
                      17
                      25
                      25

                      0003
                      Construction planning
                      13
                      15
                      15

                      0005
                      Construction program management and operations
                      40
                      44
                      44

                      0006
                      Management planning
                      11
                      11
                      11

                      0007
                      Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)
                      14
                      44
                      90

                      0799
                      Total direct obligations
                      276
                      305
                      343

                      0801
                      Construction (and Major Maintenance) (Reimbursable)
                      166
                      125
                      125

                      0900
                      Total new obligations, unexpired accounts
                      442
                      430
                      468

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      322
                      612
                      720

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      319
                      598

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      333
                      612
                      720

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      567
                      360
                      246

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      20
                      30

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –1
                      –2

                      1260
                      Appropriations, mandatory (total)
                      19
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      96
                      118
                      118

                      1701
                      Change in uncollected payments, Federal sources
                      39
                      32
                      32

                      1750
                      Spending auth from offsetting collections, disc (total)
                      135
                      150
                      150

                      1900
                      Budget authority (total)
                      721
                      538
                      396

                      1930
                      Total budgetary resources available
                      1,054
                      1,150
                      1,116

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      612
                      720
                      648

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      237
                      342
                      347

                      3010
                      New obligations, unexpired accounts
                      442
                      430
                      468

                      3020
                      Outlays (gross)
                      –326
                      –425
                      –511

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      342
                      347
                      304

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –147
                      –186
                      –218

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –39
                      –32
                      –32

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –186
                      –218
                      –250

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      90
                      156
                      129

                      3200
                      Obligated balance, end of year
                      156
                      129
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      702
                      510
                      396

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      174
                      157

                      4011
                      Outlays from discretionary balances
                      240
                      235
                      334

                      4020
                      Outlays, gross (total)
                      326
                      409
                      491

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –60
                      –66
                      –66

                      4033
                      Non-Federal sources
                      –36
                      –52
                      –52

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –96
                      –118
                      –118

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –39
                      –32
                      –32

                      4070
                      Budget authority, net (discretionary)
                      567
                      360
                      246

                      4080
                      Outlays, net (discretionary)
                      230
                      291
                      373

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      6

                      4101
                      Outlays from mandatory balances

                      10
                      20

                      4110
                      Outlays, gross (total)

                      16
                      20

                      4180
                      Budget authority, net (total)
                      586
                      388
                      246

                      4190
                      Outlays, net (total)
                      230
                      307
                      393

             The Construction appropriation provides support to several National Park Service mission goals, including preserving park
                resources, providing for visitor enjoyment, and improving organizational effectiveness. In addition, this account contains
                activity related to reimbursable agreements.

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

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

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 014–1039–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      24
                      24
                      22

                      11.3
                      Other than full-time permanent
                      3
                      5
                      3

                      11.5
                      Other personnel compensation
                      3
                      1
                      1

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      31
                      30
                      26

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      9

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      52
                      66
                      74

                      25.2
                      Other services from non-Federal sources (Allocation)
                      1

                      3

                      25.3
                      Other goods and services from Federal sources
                      17
                      19
                      27

                      25.4
                      Operation and maintenance of facilities
                      81
                      92
                      125

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      3

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      13
                      15
                      17

                      32.0
                      Land and structures
                      21
                      24
                      31

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      42.0
                      Insurance claims and indemnities
                      40
                      40
                      20

                      99.0
                      Direct obligations
                      276
                      305
                      343

                      99.0
                      Reimbursable obligations
                      166
                      125
                      125

                      99.9
                      Total new obligations, unexpired accounts
                      442
                      430
                      468

          Employment Summary

                      Identification code 014–1039–0–1–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      291
                      328
                      273

                      2001
                      Reimbursable civilian full-time equivalent employment
                      438
                      438
                      438

                      3001
                      Allocation account civilian full-time equivalent employment
                      105
                      105
                      105

             Land acquisition and state assistanceFor expenses necessary to carry out chapter 2003 of title 54, United States Code, including administrative expenses, and for
                acquisition of lands or waters, or interest therein, in accordance with the statutory authority applicable to the National
                Park Service, $14,828,000, to be derived from the Land and Water Conservation Fund and to remain available until expended, of which $5,000,000 shall be for the American Battlefield Protection Program Grants as authorized by Chapter 3081 of title
                   54, United States Code: 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–5035–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Land acquisition
                      33
                      29
                      23

                      0002
                      Land acquisition administration
                      9
                      9
                      9

                      0004
                      State grant administration
                      4
                      4
                      3

                      0005
                      Grants to States
                      115
                      111
                      69

                      0900
                      Total new obligations, unexpired accounts
                      161
                      153
                      104

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      257
                      378
                      505

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      251
                      291

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      267
                      378
                      505

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (LWCF)
                      181
                      181
                      15

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –10

                      1160
                      Appropriation, discretionary (total)
                      181
                      181
                      5

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      67
                      76
                      113

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –4
                      –5

                      1260
                      Appropriations, mandatory (total)
                      63
                      71
                      113

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      30
                      30

                      1621
                      Contract authority temporarily reduced
                      –2
                      –2

                      1640
                      Contract authority, mandatory (total)
                      28
                      28

                      1900
                      Budget authority (total)
                      272
                      280
                      118

                      1930
                      Total budgetary resources available
                      539
                      658
                      623

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      378
                      505
                      519

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      203
                      259
                      294

                      3010
                      New obligations, unexpired accounts
                      161
                      153
                      104

                      3020
                      Outlays (gross)
                      –95
                      –118
                      –149

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      259
                      294
                      249

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      203
                      259
                      294

                      3200
                      Obligated balance, end of year
                      259
                      294
                      249

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      181
                      181
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      26
                      1

                      4011
                      Outlays from discretionary balances
                      85
                      78
                      111

                      4020
                      Outlays, gross (total)
                      94
                      104
                      112

                      Mandatory:

                      4090
                      Budget authority, gross
                      91
                      99
                      113

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4
                      6

                      4101
                      Outlays from mandatory balances
                      1
                      10
                      31

                      4110
                      Outlays, gross (total)
                      1
                      14
                      37

                      4180
                      Budget authority, net (total)
                      272
                      280
                      118

                      4190
                      Outlays, net (total)
                      95
                      118
                      149

                      Memorandum (non-add) entries:

                      5052
                      Obligated balance, SOY: Contract authority
                      10
                      38
                      66

                      5053
                      Obligated balance, EOY: Contract authority
                      38
                      66
                      66

                      5099
                      Unexpired unavailable balance, SOY: Contract authority
                      10
                      12
                      14

                      5100
                      Unexpired unavailable balance, EOY: Contract authority
                      12
                      14
                      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 Department of Interior lands, the 2020 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 2020 in anticipation of estimated increases in the Gulf of Mexico Energy Security Act (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 2020 in anticipation
                of estimated increases in GOMESA lease revenue.

             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, 2018 (P.L. 115–141) permits the use of up to three percent
                of the amounts authorized to be disbursed for costs of administration.

          Object Classification (in millions of dollars)

                      Identification code 014–5035–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      8
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      9
                      9
                      6

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      2

                      25.2
                      Other services from non-Federal sources
                      13
                      6
                      6

                      32.0
                      Land and structures
                      11
                      24
                      19

                      41.0
                      Grants, subsidies, and contributions
                      125
                      111
                      71

                      99.9
                      Total new obligations, unexpired accounts
                      161
                      153
                      104

          Employment Summary

                      Identification code 014–5035–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      85
                      88
                      59

             Recreation Fee Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9928–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Recreation Enhancement Fee, National Park System
                      304
                      310
                      310

                      1130
                      Transportation Fees, Transportation System Fund
                      28
                      29
                      30

                      1199
                      Total current law receipts
                      332
                      339
                      340

                      1999
                      Total receipts
                      332
                      339
                      340

                      2000
                      Total: Balances and receipts
                      333
                      340
                      341

                      Appropriations:

                      Current law:

                      2101
                      Recreation Fee Permanent Appropriations
                      –332
                      –339
                      –339

                      2103
                      Recreation Fee Permanent Appropriations
                      –2
                      –2
                      –2

                      2132
                      Recreation Fee Permanent Appropriations
                      2
                      2

                      2199
                      Total current law appropriations
                      –332
                      –339
                      –341

                      2999
                      Total appropriations
                      –332
                      –339
                      –341

                      5099
                      Balance, end of year
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–9928–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Recreational Fee Program
                      298
                      314
                      314

                      0002
                      Transportation systems fund
                      24
                      40
                      30

                      0799
                      Total direct obligations
                      322
                      354
                      344

                      0801
                      Reimbursable program activity
                      10
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      332
                      364
                      354

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      314
                      326
                      316

                      1010
                      Unobligated balance transfer to other accts [012–9921]
                      –3

                      1010
                      Unobligated balance transfer to other accts [014–5252]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      5
                      5

                      1050
                      Unobligated balance (total)
                      316
                      331
                      321

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      332
                      339
                      339

                      1203
                      Appropriation (previously unavailable)
                      2
                      2
                      2

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

                      1260
                      Appropriations, mandatory (total)
                      332
                      339
                      341

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      10
                      10
                      10

                      1900
                      Budget authority (total)
                      342
                      349
                      351

                      1930
                      Total budgetary resources available
                      658
                      680
                      672

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      326
                      316
                      318

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143
                      188
                      246

                      3010
                      New obligations, unexpired accounts
                      332
                      364
                      354

                      3020
                      Outlays (gross)
                      –281
                      –301
                      –313

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      188
                      246
                      282

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      143
                      188
                      246

                      3200
                      Obligated balance, end of year
                      188
                      246
                      282

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      342
                      349
                      351

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      78
                      78

                      4101
                      Outlays from mandatory balances
                      281
                      223
                      235

                      4110
                      Outlays, gross (total)
                      281
                      301
                      313

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –10
                      –10
                      –10

                      4180
                      Budget authority, net (total)
                      332
                      339
                      341

                      4190
                      Outlays, net (total)
                      271
                      291
                      303

             Recreation Fee Program.—The National Park Service (NPS) 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). Section 130 of
                Division C of the Department of Defense and Labor, Health and Human Services, and Education Appropriations Act, 2019 and Continuing
                Appropriations Act, 2019 (P.L. 115–245) extended FLREA through 2020. In the 2020 Budget, the Administration proposes appropriations
                language to extend the authorization for two years and supports reauthorization of the program.

             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 Public Law 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 Public Law 105–327. This law applies to Great Smoky Mountains
                National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.

             Transportation systems fund.—Fees charged for public use of transportation services at parks are retained and used by each collecting park for costs
                associated with the transportation systems in accordance with section 501 of Public Law 105–391.

             Payment for tax losses on land acquired for Grand Teton National Park.—Revenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand
                Teton National Park lands (16 U.S.C. 406d-3).

          Object Classification (in millions of dollars)

                      Identification code 014–9928–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      33
                      33

                      11.3
                      Other than full-time permanent
                      44
                      46
                      46

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      80
                      84
                      84

                      12.1
                      Civilian personnel benefits
                      21
                      21
                      22

                      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
                      11
                      11

                      24.0
                      Printing and reproduction
                      3
                      4
                      4

                      25.1
                      Advisory and assistance services
                      14
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      52
                      59
                      56

                      25.3
                      Other goods and services from Federal sources
                      8
                      14
                      15

                      25.4
                      Operation and maintenance of facilities
                      67
                      66
                      65

                      25.7
                      Operation and maintenance of equipment
                      5
                      8
                      8

                      26.0
                      Supplies and materials
                      13
                      18
                      18

                      31.0
                      Equipment
                      6
                      9
                      9

                      32.0
                      Land and structures
                      21
                      29
                      23

                      41.0
                      Grants, subsidies, and contributions
                      22
                      26
                      23

                      99.0
                      Direct obligations
                      322
                      354
                      344

                      99.0
                      Reimbursable obligations
                      10
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      332
                      364
                      354

          Employment Summary

                      Identification code 014–9928–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,745
                      1,808
                      1,820

             Historic preservation fundFor 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, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5140–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      3,291
                      3,346
                      3,399

                      Receipts:

                      Current law:

                      1130
                      Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands
                      150
                      150
                      150

                      2000
                      Total: Balances and receipts
                      3,441
                      3,496
                      3,549

                      Appropriations:

                      Current law:

                      2101
                      Historic Preservation Fund
                      –97
                      –97
                      –33

                      Special and trust fund receipts returned:

                      3010
                      Historic Preservation Fund
                      1

                      3010
                      Historic Preservation Fund
                      1

                      5099
                      Balance, end of year
                      3,346
                      3,399
                      3,516

          Program and Financing (in millions of dollars)

                      Identification code 014–5140–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Grants-in-aid
                      73
                      93
                      36

                      0002
                      Save America's Treasures grants
                      5
                      15
                      2

                      0003
                      Grants to States and Territories (Hurricane Supplemental P.L. 115–123)

                      50

                      0900
                      Total new obligations, unexpired accounts
                      78
                      158
                      38

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      95
                      34

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50

                      1101
                      Appropriation (special fund, definite) HPF
                      97
                      97
                      33

                      1160
                      Appropriation, discretionary (total)
                      147
                      97
                      33

                      1930
                      Total budgetary resources available
                      173
                      192
                      67

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      95
                      34
                      29

                      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
                      90
                      97
                      125

                      3010
                      New obligations, unexpired accounts
                      78
                      158
                      38

                      3020
                      Outlays (gross)
                      –70
                      –130
                      –102

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      97
                      125
                      61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      90
                      97
                      125

                      3200
                      Obligated balance, end of year
                      97
                      125
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      147
                      97
                      33

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      47
                      17

                      4011
                      Outlays from discretionary balances
                      56
                      83
                      85

                      4020
                      Outlays, gross (total)
                      70
                      130
                      102

                      4180
                      Budget authority, net (total)
                      147
                      97
                      33

                      4190
                      Outlays, net (total)
                      70
                      130
                      102

             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, Historic Revitalization Grants, and Save America's Treasures is not requested in the 2020 Budget.

          Object Classification (in millions of dollars)

                      Identification code 014–5140–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      76
                      156
                      38

                      99.9
                      Total new obligations, unexpired accounts
                      78
                      158
                      38

          Employment Summary

                      Identification code 014–5140–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3
                      6
                      2

             Other Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9924–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Rents and Charges for Quarters, National Park Service
                      22
                      23
                      24

                      1130
                      Rental Payments, Park Buildings Lease and Maintenance Fund
                      10
                      10
                      11

                      1130
                      Concession Improvement Accounts Deposit
                      12
                      12
                      12

                      1130
                      User Fees for Filming and Photography on Public Lands
                      2
                      2
                      2

                      1130
                      Park Concessions Franchise Fees
                      126
                      129
                      133

                      1199
                      Total current law receipts
                      172
                      176
                      182

                      1999
                      Total receipts
                      172
                      176
                      182

                      2000
                      Total: Balances and receipts
                      174
                      177
                      183

                      Appropriations:

                      Current law:

                      2101
                      Other Permanent Appropriations
                      –172
                      –176
                      –181

                      2103
                      Other Permanent Appropriations
                      –1
                      –1
                      –1

                      2132
                      Other Permanent Appropriations

                      1

                      2199
                      Total current law appropriations
                      –173
                      –176
                      –182

                      2999
                      Total appropriations
                      –173
                      –176
                      –182

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–9924–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operation and maintenance of quarters
                      22
                      29
                      25

                      0003
                      Park concessions franchise fees
                      142
                      159
                      149

                      0005
                      Rental Payments, Park Buildings Lease and Maintenance Fund
                      6
                      16
                      14

                      0006
                      Concessions improvements accounts
                      14
                      11
                      11

                      0007
                      Contribution for annuity benefits for USPP
                      40
                      43
                      43

                      0008
                      Filming and Photography Special Use Fee Program
                      1
                      3
                      2

                      0900
                      Total new obligations, unexpired accounts
                      225
                      261
                      244

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      210
                      199
                      137

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      212
                      199
                      137

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      44
                      43
                      43

                      1201
                      Appropriation (special or trust fund)
                      172
                      176
                      181

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

                      1220
                      Appropriations transferred to other acct [014–4488]

                      –20
                      –20

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      217
                      199
                      205

                      1900
                      Budget authority (total)
                      217
                      199
                      205

                      1930
                      Total budgetary resources available
                      429
                      398
                      342

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      199
                      137
                      98

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      67
                      94

                      3010
                      New obligations, unexpired accounts
                      225
                      261
                      244

                      3020
                      Outlays (gross)
                      –217
                      –234
                      –234

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      67
                      94
                      104

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      61
                      67
                      94

                      3200
                      Obligated balance, end of year
                      67
                      94
                      104

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      217
                      199
                      205

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      36
                      178
                      184

                      4101
                      Outlays from mandatory balances
                      181
                      56
                      50

                      4110
                      Outlays, gross (total)
                      217
                      234
                      234

                      4180
                      Budget authority, net (total)
                      217
                      199
                      205

                      4190
                      Outlays, net (total)
                      217
                      234
                      234

             Park concessions franchise fees.—Franchise fees for concessioner activities in the National Park System (NPS) are deposited in this account and used for
                certain park operations activities in accordance with section 407 of Public Law 105–391. By law, 20 percent of franchise fees
                collected are used to support activities throughout the National Park System and 80 percent are retained and used by each
                collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management
                programs and operations. 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 Public Law 105–391.

             Operation and maintenance of quarters.—Revenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate
                and maintain the quarters.

             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 U.S. Park Police annuity benefits.—Necessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired
                prior to January 1, 1984, established under Public Law 85–157, are paid from the General Fund of the Treasury to the extent
                the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments
                was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were
                funded from appropriations made annually to the National Park Service.

             Delaware Water Gap, Route 209 Operations.—The Delaware Water Gap National Recreation Area Improvement Act, as amended by Public Law 115–101, directs the Department
                of the Interior to establish a fee and permit program for the use of Highway 209 by commercial vehicles. All fees received
                are set aside in a special account, and made available for the administration and enforcement of the program, including registering
                vehicles, issuing permits and vehicle identification stickers, and personnel costs.

          Object Classification (in millions of dollars)

                      Identification code 014–9924–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      11
                      11

                      11.3
                      Other than full-time permanent
                      12
                      11
                      11

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      26
                      24
                      24

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      16
                      18
                      17

                      25.2
                      Other services from non-Federal sources
                      94
                      103
                      103

                      25.3
                      Other goods and services from Federal sources
                      8
                      8
                      9

                      25.4
                      Operation and maintenance of facilities
                      33
                      41
                      38

                      25.6
                      Medical care
                      3

                      25.7
                      Operation and maintenance of equipment
                      5
                      7
                      7

                      26.0
                      Supplies and materials
                      8
                      22
                      10

                      31.0
                      Equipment
                      5
                      5
                      6

                      32.0
                      Land and structures
                      11
                      15
                      12

                      41.0
                      Grants, subsidies, and contributions
                      3
                      4
                      4

                      42.0
                      Insurance claims and indemnities

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      225
                      261
                      244

          Employment Summary

                      Identification code 014–9924–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      433
                      399
                      414

          Trust Funds
             Construction (trust Fund)
             Parkway construction project funds have been derived from the Highway Trust Fund through appropriations to liquidate contract
                authority, which has been provided under section 104(a)(8) of the Federal Aid Highway Act of 1978, title I of Public Law 95–599,
                as amended, and appropriations language, which has made the contract authority and the appropriations available until expended.

             Miscellaneous Trust FundsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9972–0–7–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Donations to National Park Service
                      46
                      81
                      51

                      1140
                      Earnings on Investments, Donations to National Park Service
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      47
                      82
                      52

                      1999
                      Total receipts
                      47
                      82
                      52

                      2000
                      Total: Balances and receipts
                      47
                      82
                      52

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Trust Funds
                      –47
                      –82
                      –52

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–9972–0–7–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Donations to National Park Service
                      52
                      78
                      65

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      75
                      74
                      78

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      79
                      74
                      78

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      47
                      82
                      52

                      1930
                      Total budgetary resources available
                      126
                      156
                      130

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      74
                      78
                      65

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      67
                      28
                      27

                      3010
                      New obligations, unexpired accounts
                      52
                      78
                      65

                      3020
                      Outlays (gross)
                      –87
                      –79
                      –92

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      28
                      27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      67
                      28
                      27

                      3200
                      Obligated balance, end of year
                      28
                      27

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      47
                      82
                      52

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      41
                      26

                      4101
                      Outlays from mandatory balances
                      87
                      38
                      66

                      4110
                      Outlays, gross (total)
                      87
                      79
                      92

                      4180
                      Budget authority, net (total)
                      47
                      82
                      52

                      4190
                      Outlays, net (total)
                      87
                      79
                      92

             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).

          Object Classification (in millions of dollars)

                      Identification code 014–9972–0–7–303
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      6
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      19
                      32
                      27

                      26.0
                      Supplies and materials
                      3
                      5
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      13
                      8

                      41.0
                      Grants, subsidies, and contributions
                      4
                      5
                      4

                      42.0
                      Insurance claims and indemnities
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      52
                      78
                      65

          Employment Summary

                      Identification code 014–9972–0–7–303
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      198
                      208
                      208

             ADMINISTRATIVE PROVISIONS
             Administrative provisions
             (including transfer of funds)In addition to other uses set forth in section 101917(c)(2) of title 54, United States Code, franchise fees credited to a
                sub-account shall be available for expenditure by the Secretary, without further appropriation, for use at any unit within
                the National Park System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds
                may only be used for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term
                of the contract at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting
                unit shall be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract
                at the benefitting unit, in the amount of funds so expended to extinguish or reduce liability.
          For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf
                of Mexico Energy Security Act of 2006 (Public Law 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. 203. Transfers may include a reasonable amount for FHWA administrative support costs.

             Bureau of Indian AffairsFederal Funds
             Operation of indian programs
             (including transfer of funds)For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2,
                1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), $1,462,310,000, to remain available until September 30, 2021 except as otherwise provided herein; of which not to exceed $8,500 may be for official reception and representation expenses; of which not to exceed $74,734,000 shall be for welfare assistance payments: Provided, That, in cases of designated Federal disasters, the Secretary may exceed  such cap for welfare assistance payments, 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  $43,033,000 shall remain available until expended for road maintenance, land records improvement, and the Navajo-Hopi Settlement Program:
                Provided further, That any forestry funds allocated to a federally recognized tribe which remain unobligated as of September 30, 2021, may be transferred during fiscal year 2022 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,  2022: 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: Provided further, That the Bureau of Indian Affairs may accept transfers of funds from U.S. Customs and Border Protection
                   to supplement any other funding available for reconstruction or repair of roads owned by the Bureau of Indian Affairs as identified
                   on the National Tribal Transportation Facility Inventory, 23 U.S.C. 202(b)(1).
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–2100–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0007
                      Tribal Government
                      285
                      304
                      304

                      0008
                      Human services
                      150
                      136
                      136

                      0009
                      Trust - Natural resources management
                      204
                      176
                      275

                      0010
                      Trust - Real estate services
                      121
                      124
                      124

                      0011
                      Education
                      914
                      915
                      300

                      0012
                      Public safety and justice
                      405
                      327
                      490

                      0013
                      Community and economic development
                      46
                      37
                      37

                      0014
                      Executive direction and administrative services
                      233
                      235
                      235

                      0799
                      Total direct obligations
                      2,358
                      2,254
                      1,901

                      0807
                      Operation of Indian Programs (Reimbursable)
                      274
                      223
                      211

                      0899
                      Total reimbursable obligations
                      274
                      223
                      211

                      0900
                      Total new obligations, unexpired accounts
                      2,632
                      2,477
                      2,112

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      663
                      778
                      954

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      17
                      14
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      11
                      2
                      2

                      1050
                      Unobligated balance (total)
                      691
                      794
                      970

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,411
                      2,411
                      1,462

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –8
                      –8

                      1160
                      Appropriation, discretionary (total)
                      2,403
                      2,403
                      1,462

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      338
                      234
                      280

                      1701
                      Change in uncollected payments, Federal sources
                      –21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      317
                      234
                      280

                      1900
                      Budget authority (total)
                      2,720
                      2,637
                      1,742

                      1930
                      Total budgetary resources available
                      3,411
                      3,431
                      2,712

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      778
                      954
                      600

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      382
                      376
                      204

                      3010
                      New obligations, unexpired accounts
                      2,632
                      2,477
                      2,112

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –2,619
                      –2,647
                      –2,080

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      376
                      204
                      234

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –191
                      –164
                      –164

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      21

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –164
                      –164
                      –164

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      191
                      212
                      40

                      3200
                      Obligated balance, end of year
                      212
                      40
                      70

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,720
                      2,637
                      1,742

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,710
                      1,782
                      1,224

                      4011
                      Outlays from discretionary balances
                      909
                      865
                      856

                      4020
                      Outlays, gross (total)
                      2,619
                      2,647
                      2,080

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –329
                      –283
                      –280

                      4033
                      Non-Federal sources
                      –16

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –345
                      –283
                      –280

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      21

                      4052
                      Offsetting collections credited to expired accounts
                      7
                      49

                      4060
                      Additional offsets against budget authority only (total)
                      28
                      49

                      4070
                      Budget authority, net (discretionary)
                      2,403
                      2,403
                      1,462

                      4080
                      Outlays, net (discretionary)
                      2,274
                      2,364
                      1,800

                      4180
                      Budget authority, net (total)
                      2,403
                      2,403
                      1,462

                      4190
                      Outlays, net (total)
                      2,274
                      2,364
                      1,800

             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.

             This account covers expenses associated with the following activities:
             Tribal Government.—This activity promotes the sovereignty of federally-recognized Tribes by supporting and assisting them in the development
                and maintenance of strong and stable governments capable of administering quality programs and developing economies. This
                activity also provides for the maintenance of Bureau of Indian Affairs (BIA) roads and bridges.

             Human services.—This activity provides funding for social services, 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 is proposed to move to a separate account within the Bureau of Indian Education in 2020. The 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 finance, budget, acquisition, and property functions, as well as information technology
                resources, personnel services, facilities management, payment of General Service Administration 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.

             The 2020 Budget proposes to create a new Operation of Indian Education Programs account which includes all Bureau of Indian
                Education activities formerly funded in the Operation of Indian Programs account.

          Object Classification (in millions of dollars)

                      Identification code 014–2100–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      232
                      232
                      210

                      11.3
                      Other than full-time permanent
                      114
                      114
                      83

                      11.5
                      Other personnel compensation
                      28
                      28
                      26

                      11.9
                      Total personnel compensation
                      374
                      374
                      319

                      12.1
                      Civilian personnel benefits
                      126
                      126
                      109

                      13.0
                      Benefits for former personnel
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      16
                      15
                      12

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      21
                      21
                      21

                      23.2
                      Rental payments to others
                      15
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      30
                      27
                      20

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      11
                      11
                      11

                      25.2
                      Other services from non-Federal sources
                      969
                      892
                      817

                      25.3
                      Other goods and services from Federal sources
                      96
                      96
                      93

                      25.4
                      Operation and maintenance of facilities
                      12
                      12
                      11

                      25.5
                      ADP Contracts
                      1
                      1
                      1

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      12
                      12
                      12

                      26.0
                      Supplies and materials
                      31
                      31
                      26

                      31.0
                      Equipment
                      26
                      26
                      21

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      611
                      588
                      406

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      2,358
                      2,254
                      1,901

                      99.0
                      Reimbursable obligations
                      274
                      223
                      211

                      99.9
                      Total new obligations, unexpired accounts
                      2,632
                      2,477
                      2,112

          Employment Summary

                      Identification code 014–2100–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,314
                      5,304
                      2,938

                      2001
                      Reimbursable civilian full-time equivalent employment
                      591
                      597
                      566

                      3001
                      Allocation account civilian full-time equivalent employment
                      491
                      491
                      493

             Contract support costsFor payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education
                Assistance Act agreements with the Bureau of Indian Affairs and the Bureau of Indian Education for fiscal year 2020, such sums as may be necessary, which shall be available for obligation through September 30, 2021: Provided, That, notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer
                to another budget account.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–2240–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0007
                      Tribal Government
                      265
                      294
                      253

                      0100
                      Direct program activities, subtotal
                      265
                      294
                      253

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –55

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      262
                      294
                      286

                      1930
                      Total budgetary resources available
                      265
                      294
                      286

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      44
                      52
                      149

                      3010
                      New obligations, unexpired accounts
                      265
                      294
                      253

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –255
                      –197
                      –286

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      52
                      149
                      116

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      52
                      149

                      3200
                      Obligated balance, end of year
                      52
                      149
                      116

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      262
                      294
                      286

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      165
                      171
                      166

                      4011
                      Outlays from discretionary balances
                      90
                      26
                      120

                      4020
                      Outlays, gross (total)
                      255
                      197
                      286

                      4180
                      Budget authority, net (total)
                      262
                      294
                      286

                      4190
                      Outlays, net (total)
                      255
                      197
                      286

             The 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), Public Law 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 2020 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.

          Object Classification (in millions of dollars)

                      Identification code 014–2240–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      261
                      294
                      253

                      41.0
                      Grants, subsidies, and contributions
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      265
                      294
                      253

             Construction
             (including transfer of funds)For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities,
                including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation
                of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483; $58,482,000, 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 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 Public Law 93–638 contractor 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–2301–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Education construction
                      134
                      55
                      55

                      0002
                      Public safety and justice construction
                      3
                      10
                      10

                      0003
                      Resource management construction
                      35
                      27
                      27

                      0004
                      Other Program Construction
                      8
                      8
                      8

                      0005
                      BOR Allocation Account
                      2
                      2
                      2

                      0799
                      Total direct obligations
                      182
                      102
                      102

                      0807
                      Construction (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      184
                      104
                      104

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      256
                      430
                      712

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      24
                      24

                      1050
                      Unobligated balance (total)
                      258
                      454
                      736

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      354
                      354
                      58

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      8
                      8

                      1900
                      Budget authority (total)
                      356
                      362
                      66

                      1930
                      Total budgetary resources available
                      614
                      816
                      802

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      430
                      712
                      698

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      151
                      132

                      3010
                      New obligations, unexpired accounts
                      184
                      104
                      104

                      3020
                      Outlays (gross)
                      –94
                      –99
                      –142

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –24
                      –24

                      3050
                      Unpaid obligations, end of year
                      151
                      132
                      70

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      151
                      132

                      3200
                      Obligated balance, end of year
                      151
                      132
                      70

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      356
                      362
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      89
                      21

                      4011
                      Outlays from discretionary balances
                      67
                      10
                      121

                      4020
                      Outlays, gross (total)
                      94
                      99
                      142

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –8
                      –8

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –8
                      –8

                      4070
                      Budget authority, net (discretionary)
                      354
                      354
                      58

                      4080
                      Outlays, net (discretionary)
                      92
                      91
                      134

                      4180
                      Budget authority, net (total)
                      354
                      354
                      58

                      4190
                      Outlays, net (total)
                      92
                      91
                      134

             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 law enforcement and
                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' regional and agency facilities, the telecommunications
                system, the facilities management system, and construction program management.

             The 2020 Budget proposes to create a new Education Construction account which includes all education construction activities
                formerly funded in the Bureau of Indian Affairs Construction account.

          Object Classification (in millions of dollars)

                      Identification code 014–2301–0–1–452
                      2018 actual
                      2019 est.
                      2020 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

                      25.1
                      Advisory and assistance services
                      4
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      114
                      54
                      55

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      32.0
                      Land and structures
                      7
                      7
                      7

                      41.0
                      Grants, subsidies, and contributions
                      38
                      17
                      17

                      99.0
                      Direct obligations
                      182
                      102
                      102

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      184
                      104
                      104

          Employment Summary

                      Identification code 014–2301–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      60
                      61
                      51

                      2001
                      Reimbursable civilian full-time equivalent employment
                      9
                      8
                      8

                      3001
                      Allocation account civilian full-time equivalent employment
                      189
                      188
                      188

             High-Hazard Indian Dam Safety Deferred Maintenance FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5637–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      23
                      23

                      2000
                      Total: Balances and receipts

                      23
                      23

                      Appropriations:

                      Current law:

                      2134
                      High-Hazard Indian Dam Safety Deferred Maintenance Fund
                      23

                      5099
                      Balance, end of year
                      23
                      23
                      23

          Program and Financing (in millions of dollars)

                      Identification code 014–5637–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23

                      1134
                      Appropriations precluded from obligation
                      –23

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      46
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      46
                      4
                      4

             Low-Hazard Indian Dam Safety Deferred Maintenance FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5638–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      10
                      10

                      2000
                      Total: Balances and receipts

                      10
                      10

                      Appropriations:

                      Current law:

                      2134
                      Low-Hazard Indian Dam Safety Deferred Maintenance Fund
                      10

                      5099
                      Balance, end of year
                      10
                      10
                      10

          Program and Financing (in millions of dollars)

                      Identification code 014–5638–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10

                      1134
                      Appropriations precluded from obligation
                      –10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      20
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      20
                      4
                      4

             Indian Irrigation FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5639–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      35
                      35

                      2000
                      Total: Balances and receipts

                      35
                      35

                      Appropriations:

                      Current law:

                      2134
                      Indian Irrigation Fund
                      35

                      5099
                      Balance, end of year
                      35
                      35
                      35

          Program and Financing (in millions of dollars)

                      Identification code 014–5639–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35

                      1134
                      Appropriations precluded from obligation
                      –35

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      71
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      71
                      4
                      4

             White Earth Settlement FundProgram and Financing (in millions of dollars)

                      Identification code 014–2204–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments for White Earth Settlement
                      2
                      3
                      2

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      2
                      3
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      3
                      2

                      1930
                      Total budgetary resources available
                      2
                      3
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      2
                      3
                      2

                      3020
                      Outlays (gross)
                      –1
                      –3
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      3
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      3
                      2

                      4180
                      Budget authority, net (total)
                      1
                      3
                      2

                      4190
                      Outlays, net (total)
                      1
                      3
                      2

             The White Earth Reservation Land Settlement Act of 1985 (P.L. 99–264) authorizes the payment of funds to eligible allottees
                or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds
                shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code,
                section 1304.

             Indian land and water claim settlements and miscellaneous payments to indiansFor payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant
                to Public Laws 99–264, 100–580, 101–618, 111–11, 111–291, and 114–322, and for implementation of other land and water rights
                settlements, $45,644,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–2303–0–1–452
                      2018 actual
                      2019 est.
                      2020 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

                      9
                      9

                      0028
                      Under the reporting threshold
                      1
                      1
                      1

                      0034
                      Aamodt

                      15
                      15

                      0035
                      Yurok Land Settlement

                      8
                      8

                      0036
                      Aamodt Litigation Settlement - Mandatory

                      3
                      3

                      0037
                      Blackfeet Water Settlement
                      20
                      5

                      0038
                      Pechanga Water Settlement
                      9
                      5

                      0900
                      Total new obligations, unexpired accounts
                      35
                      51
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      48
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      55
                      55
                      46

                      1900
                      Budget authority (total)
                      55
                      55
                      46

                      1930
                      Total budgetary resources available
                      83
                      103
                      98

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      52
                      57

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      3
                      6

                      3010
                      New obligations, unexpired accounts
                      35
                      51
                      41

                      3020
                      Outlays (gross)
                      –37
                      –48
                      –37

                      3050
                      Unpaid obligations, end of year
                      3
                      6
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      3
                      6

                      3200
                      Obligated balance, end of year
                      3
                      6
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      55
                      55
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      28
                      23

                      4011
                      Outlays from discretionary balances
                      3
                      20
                      14

                      4020
                      Outlays, gross (total)
                      37
                      48
                      37

                      4180
                      Budget authority, net (total)
                      55
                      55
                      46

                      4190
                      Outlays, net (total)
                      37
                      48
                      37

             This account covers expenses associated with the following authorized activities.
             Land settlements:
             White Earth Reservation Land Settlement Act (P.L. 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs,
                were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act.
                A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee.

             Yurok Land Acquisition (P.L. 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 2017.

             Hoopa Yurok Settlement Act (P.L. 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 2017.

             Water settlements:
             Navajo-Gallup Water Supply Project (P.L. 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 (P.L. 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 (P.L. 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 2017.

             Pechanga Water Rights Settlement (P.L. 114–322).—Funds will be used for payments and projects required by the settlement as authorized by law.

              Blackfeet Water Rights Settlement (P.L. 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 (P.L. 101–618).—The Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments
                to the Truckee-Carson Irrigation District for services provided to implement the settlement.

          Object Classification (in millions of dollars)

                      Identification code 014–2303–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      11
                      18
                      13

                      41.0
                      Grants, subsidies, and contributions
                      24
                      33
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      35
                      51
                      41

          Employment Summary

                      Identification code 014–2303–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2

             Indian Land ConsolidationProgram and Financing (in millions of dollars)

                      Identification code 014–2103–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Indian Land Consolidation (Reimbursable)

                      4
                      4

                      0900
                      Total new obligations, unexpired accounts (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 2020 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.

             Indian Water Rights and Habitat Acquisition ProgramProgram and Financing (in millions of dollars)

                      Identification code 014–5505–0–2–303
                      2018 actual
                      2019 est.
                      2020 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.
                Public Law 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and
                habitat acquisition program.

             Operation and Maintenance of QuartersSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5051–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Rents and Charges for Quarters, Bureau of Indian Affairs
                      6
                      6
                      6

                      2000
                      Total: Balances and receipts
                      6
                      6
                      6

                      Appropriations:

                      Current law:

                      2101
                      Operation and Maintenance of Quarters
                      –6
                      –6
                      –6

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 014–5051–0–2–452
                      2018 actual
                      2019 est.
                      2020 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
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      6
                      6
                      6

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      6
                      6
                      6

                      3020
                      Outlays (gross)
                      –6
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      6
                      6

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      6
                      6

                      4101
                      Outlays from mandatory balances
                      3

                      4110
                      Outlays, gross (total)
                      6
                      6
                      6

                      4180
                      Budget authority, net (total)
                      6
                      6
                      6

                      4190
                      Outlays, net (total)
                      6
                      6
                      6

             Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary
                utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters
                program. Public Law 98–473 established a special Fund, to remain available until expended, for the operation and maintenance
                of quarters.

          Object Classification (in millions of dollars)

                      Identification code 014–5051–0–2–452
                      2018 actual
                      2019 est.
                      2020 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

          Employment Summary

                      Identification code 014–5051–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      41
                      41

             Miscellaneous Permanent AppropriationsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–9925–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2
                      2
                      4

                      Receipts:

                      Current law:

                      1130
                      Deposits, Operation and Maintenance, Indian Irrigation Systems
                      36
                      36
                      38

                      1130
                      Alaska Resupply Program

                      2
                      2

                      1130
                      Power Revenues, Indian Irrigation Projects
                      72
                      75
                      76

                      1140
                      Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems
                      1
                      1
                      1

                      1140
                      Earnings on Investments, Indian Irrigation Projects
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      110
                      115
                      118

                      1999
                      Total receipts
                      110
                      115
                      118

                      2000
                      Total: Balances and receipts
                      112
                      117
                      122

                      Appropriations:

                      Current law:

                      2101
                      Miscellaneous Permanent Appropriations
                      –110
                      –113
                      –116

                      2103
                      Miscellaneous Permanent Appropriations
                      –1
                      –1
                      –1

                      2132
                      Miscellaneous Permanent Appropriations
                      1
                      1

                      2199
                      Total current law appropriations
                      –110
                      –113
                      –117

                      2999
                      Total appropriations
                      –110
                      –113
                      –117

                      5099
                      Balance, end of year
                      2
                      4
                      5

          Program and Financing (in millions of dollars)

                      Identification code 014–9925–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Operation and maintenance, Indian irrigation systems
                      35
                      36
                      36

                      0003
                      Power systems, Indian irrigation projects
                      73
                      73
                      73

                      0004
                      Alaska resupply program
                      3
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      111
                      111
                      111

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      75
                      75
                      79

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      76
                      77
                      81

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      110
                      113
                      116

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      110
                      113
                      117

                      1930
                      Total budgetary resources available
                      186
                      190
                      198

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      75
                      79
                      87

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      24
                      20

                      3010
                      New obligations, unexpired accounts
                      111
                      111
                      111

                      3020
                      Outlays (gross)
                      –105
                      –113
                      –115

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      24
                      20
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      24
                      20

                      3200
                      Obligated balance, end of year
                      24
                      20
                      14

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      110
                      113
                      117

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6
                      58
                      60

                      4101
                      Outlays from mandatory balances
                      99
                      55
                      55

                      4110
                      Outlays, gross (total)
                      105
                      113
                      115

                      4180
                      Budget authority, net (total)
                      110
                      113
                      117

                      4190
                      Outlays, net (total)
                      105
                      113
                      115

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      74
                      75
                      75

                      5001
                      Total investments, EOY: Federal securities: Par value
                      75
                      75
                      75

             Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations
                of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).

             Operation and maintenance, Indian irrigation systems.—Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the
                cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98–146).

             Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate
                and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity
                also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and
                maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).

             Alaska resupply program.—Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457,
                56 Stat. 95).

          Object Classification (in millions of dollars)

                      Identification code 014–9925–0–2–452
                      2018 actual
                      2019 est.
                      2020 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
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      19
                      19
                      19

                      25.1
                      Advisory and assistance services
                      13
                      13
                      13

                      25.2
                      Other services from non-Federal sources
                      30
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      5
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      111
                      111
                      111

          Employment Summary

                      Identification code 014–9925–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      284
                      284
                      284

             Indian Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 014–4416–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0715
                      Other (Rounding)

                      1
                      1

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations, unexpired accounts
                      1
                      1
                      1

                      Budgetary resources:

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2
                      1
                      1

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

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      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:

                      4120
                      Federal sources
                      –1

                      4123
                      Collections of loans
                      –1
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –2
                      –1
                      –1

                      4160
                      Budget authority, net (mandatory)
                      –1

                      4170
                      Outlays, net (mandatory)
                      –1

                      4180
                      Budget authority, net (total)
                      –1

                      4190
                      Outlays, net (total)
                      –1

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–4416–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2
                      2
                      2

                      1290
                      Outstanding, end of year
                      2
                      2
                      2

          Balance Sheet (in millions of dollars)

                      Identification code 014–4416–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      1

                      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
                      5

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      5

                      2104
                      Resources payable to Treasury
                      4

                      2999
                      Total liabilities
                      4
                      5

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      4
                      5

             Revolving Fund for Loans Liquidating AccountStatus of Direct Loans (in millions of dollars)

                      Identification code 014–4409–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      1
                      1
                      1

                      1290
                      Outstanding, end of year
                      1
                      1
                      1

          Balance Sheet (in millions of dollars)

                      Identification code 014–4409–0–3–452
                      2017 actual
                      2018 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

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      1
                      1

             Indian guaranteed loan program accountFor necessary expenses of administering guaranteed loans and insured loans issued under the Indian Financing Act of 1974, $909,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–2628–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0702
                      Loan guarantee subsidy
                      7
                      6

                      0705
                      Reestimates of direct loan subsidy
                      1
                      1

                      0707
                      Reestimates of loan guarantee subsidy
                      6
                      16

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2
                      1

                      0709
                      Administrative expenses
                      2
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      18
                      25
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9
                      1

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      9
                      17

                      1900
                      Budget authority (total)
                      18
                      26
                      1

                      1930
                      Total budgetary resources available
                      18
                      26
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      9
                      6

                      3010
                      New obligations, unexpired accounts
                      18
                      25
                      1

                      3020
                      Outlays (gross)
                      –15
                      –28
                      –7

                      3050
                      Unpaid obligations, end of year
                      9
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      9
                      6

                      3200
                      Obligated balance, end of year
                      9
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      1

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2

                      4011
                      Outlays from discretionary balances
                      3
                      6
                      7

                      4020
                      Outlays, gross (total)
                      6
                      8
                      7

                      Mandatory:

                      4090
                      Budget authority, gross
                      9
                      17

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      17

                      4101
                      Outlays from mandatory balances

                      3

                      4110
                      Outlays, gross (total)
                      9
                      20

                      4180
                      Budget authority, net (total)
                      18
                      26
                      1

                      4190
                      Outlays, net (total)
                      15
                      28
                      7

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

                      Identification code 014–2628–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan reestimates:

                      135001
                      Indian Direct Loans

                      1

                      Guaranteed loan levels supportable by subsidy budget authority:

                      215001
                      Indian Guaranteed Loans
                      120
                      105

                      215002
                      Indian Insured Loans
                      3
                      1

                      215999
                      Total loan guarantee levels
                      123
                      106

                      Guaranteed loan subsidy (in percent):

                      232001
                      Indian Guaranteed Loans
                      6.49
                      5.33
                      0.00

                      232002
                      Indian Insured Loans
                      7.04
                      5.92
                      0.00

                      232999
                      Weighted average subsidy rate
                      6.50
                      5.34
                      0.00

                      Guaranteed loan subsidy budget authority:

                      233001
                      Indian Guaranteed Loans
                      8
                      6

                      233999
                      Total subsidy budget authority
                      8
                      6

                      Guaranteed loan subsidy outlays:

                      234001
                      Indian Guaranteed Loans
                      5
                      4

                      234999
                      Total subsidy outlays
                      5
                      4

                      Guaranteed loan reestimates:

                      235001
                      Indian Guaranteed Loans
                      1
                      12

                      235999
                      Total guaranteed loan reestimates
                      1
                      12

                      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 supports 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.

          Object Classification (in millions of dollars)

                      Identification code 014–2628–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      16
                      24

                      99.9
                      Total new obligations, unexpired accounts
                      18
                      25
                      1

             Indian Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 014–4415–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Interest supplement payments
                      34
                      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
                      6
                      3

                      0743
                      Interest on downward reestimates
                      1
                      2

                      0791
                      Direct program activities, subtotal
                      7
                      8
                      3

                      0900
                      Total new obligations, unexpired accounts
                      41
                      10
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      50
                      44
                      58

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      17

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      18
                      24
                      3

                      1801
                      Change in uncollected payments, Federal sources
                      2

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –2

                      1850
                      Spending auth from offsetting collections, mand (total)
                      18
                      24
                      3

                      1900
                      Budget authority (total)
                      35
                      24
                      3

                      1930
                      Total budgetary resources available
                      85
                      68
                      61

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      44
                      58
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      6

                      3010
                      New obligations, unexpired accounts
                      41
                      10
                      5

                      3020
                      Outlays (gross)
                      –40
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      1
                      6
                      6

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –8
                      –8

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –8
                      –8
                      –8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –6
                      –7
                      –2

                      3200
                      Obligated balance, end of year
                      –7
                      –2
                      –2

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      35
                      24
                      3

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      40
                      5
                      5

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payments from program account
                      –13
                      –21

                      4122
                      Interest on uninvested funds
                      –1
                      –2
                      –2

                      4123
                      Non-Federal sources
                      –4
                      –1
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –18
                      –24
                      –3

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4160
                      Budget authority, net (mandatory)
                      15

                      4170
                      Outlays, net (mandatory)
                      22
                      –19
                      2

                      4180
                      Budget authority, net (total)
                      15

                      4190
                      Outlays, net (total)
                      22
                      –19
                      2

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 014–4415–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority
                      123
                      106

                      2150
                      Total guaranteed loan commitments
                      123
                      106

                      2199
                      Guaranteed amount of guaranteed loan commitments
                      95
                      85

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      464
                      453
                      469

                      2231
                      Disbursements of new guaranteed loans
                      73
                      100
                      93

                      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
                      453
                      469
                      478

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      453
                      469
                      478

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      12
                      35
                      36

                      2331
                      Disbursements for guaranteed loan claims
                      24
                      2
                      2

                      2351
                      Repayments of loans receivable
                      –1
                      –1
                      –1

                      2361
                      Write-offs of loans receivable

                      2390
                      Outstanding, end of year
                      35
                      36
                      37

          Balance Sheet (in millions of dollars)

                      Identification code 014–4415–0–3–452
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      48
                      36

                      Investments in U.S. securities:

                      1106
                      Receivables, net

                      17

                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:

                      1501
                      Defaulted guaranteed loans receivable, gross
                      12
                      35

                      1502
                      Interest receivable
                      1
                      3

                      1505
                      Allowance for subsidy cost (-)
                      –9
                      –34

                      1599
                      Net present value of assets related to defaulted guaranteed loans
                      4
                      4

                      1901
                      Other Federal assets: Upward Subsidy Reestimate Receivable
                      3

                      1999
                      Total assets
                      55
                      57

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt

                      15

                      2105
                      Other-Downward Reestimate
                      25
                      11

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      30
                      31

                      2999
                      Total liabilities
                      55
                      57

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      55
                      57

             Indian Loan Guaranty and Insurance Fund Liquidating AccountStatus of Guaranteed Loans (in millions of dollars)

                      Identification code 014–4410–0–3–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year
                      1
                      1
                      1

                      2351
                      Repayments of loans receivable

                      2390
                      Outstanding, end of year
                      1
                      1
                      1

          Balance Sheet (in millions of dollars)

                      Identification code 014–4410–0–3–452
                      2017 actual
                      2018 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
             Gifts and Donations, Bureau of Indian AffairsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8361–0–7–501
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Gifts and Donations, Bureau of Indian Affairs
                      2
                      1
                      1

                      2000
                      Total: Balances and receipts
                      2
                      1
                      2

                      Appropriations:

                      Current law:

                      2101
                      Gifts and Donations, Bureau of Indian Affairs
                      –2

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 014–8361–0–7–501
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Gifts and Donations, Bureau of Indian Affairs (Direct)
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2

                      1930
                      Total budgetary resources available
                      5
                      4
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      3
                      2

                      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

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2

                      4180
                      Budget authority, net (total)
                      2

                      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).

             Bureau of Indian EducationFederal Funds
             Operation of Indian Education Programs
             (including transfer of funds)For expenses necessary for the operation of Indian Education 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.), $867,416,000,
                   to remain available until September 30, 2021, except as otherwise provided herein: Provided, 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 $681,865,000 for school operations costs of Bureau-funded schools
                   and other education programs shall become available on July 1, 2020, and shall remain available until September 30, 2021:
                   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
                   $81,508,000 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, 2020: Provided further, That in order to enhance the safety of Bureau
                   field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel.

          Program and Financing (in millions of dollars)

                      Identification code 014–2106–0–1–501
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Education

                      650

                      0100
                      Direct program activities, subtotal

                      650

                      0807
                      Reimbursable program activity

                      12

                      0809
                      Reimbursable program activities, subtotal

                      12

                      0900
                      Total new obligations, unexpired accounts

                      662

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      867

                      1930
                      Total budgetary resources available

                      867

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      205

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      662

                      3020
                      Outlays (gross)

                      –347

                      3050
                      Unpaid obligations, end of year

                      315

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      315

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      867

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      347

                      4180
                      Budget authority, net (total)

                      867

                      4190
                      Outlays, net (total)

                      347

             The Operation of Indian Education Programs appropriation consists of a wide range of education related services and benefits
                provided to federally-recognized Indian Tribes, Alaskan Native groups and eligible American Indian and Alaska Native students
                to fulfill Federal trust and treaty responsibilities.

             This account covers expenses associated with the support of Bureau of Indian Education (BIE) funded elementary and secondary
                school operations, other education programs for 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.

             To improve management and accountability, the 2020 Budget proposes to create a new Operation of Indian Education Programs
                account which includes all Bureau of Indian Education activities formerly funded in the Operation of Indian Programs account.

          Object Classification (in millions of dollars)

                      Identification code 014–2106–0–1–501
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      22

                      11.3
                      Other than full-time permanent

                      31

                      11.5
                      Other personnel compensation

                      2

                      11.9
                      Total personnel compensation

                      55

                      12.1
                      Civilian personnel benefits

                      17

                      21.0
                      Travel and transportation of persons

                      3

                      23.3
                      Communications, utilities, and miscellaneous charges

                      7

                      25.2
                      Other services from non-Federal sources

                      75

                      25.3
                      Other goods and services from Federal sources

                      3

                      25.4
                      Operation and maintenance of facilities

                      1

                      25.7
                      Operation and maintenance of equipment

                      1

                      26.0
                      Supplies and materials

                      5

                      31.0
                      Equipment

                      1

                      41.0
                      Grants, subsidies, and contributions

                      482

                      99.0
                      Direct obligations

                      650

                      99.0
                      Reimbursable obligations

                      12

                      99.9
                      Total new obligations, unexpired accounts

                      662

          Employment Summary

                      Identification code 014–2106–0–1–501
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      2,410

                      2001
                      Reimbursable civilian full-time equivalent employment

                      31

             Education Construction
             (INCLUDING TRANSFER OF FUNDS)For construction, repair, improvement, and maintenance of buildings, utilities, and other facilities necessary for the operation
                   of Indian Education programs, including architectural and engineering services by contract; acquisition of lands, and interests
                   in lands; $68,858,000, to remain available until expended; Provided, 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 Public Law 100–297 (25 U.S.C. 2501, et seq.) grantee or Public Law 93–638 (25 U.S.C. 5301
                   et seq.) contractor 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.

          Program and Financing (in millions of dollars)

                      Identification code 014–2105–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Education Obligatoins

                      65

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      69

                      1930
                      Total budgetary resources available

                      69

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      65

                      3020
                      Outlays (gross)

                      –34

                      3050
                      Unpaid obligations, end of year

                      31

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      31

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      34

                      4180
                      Budget authority, net (total)

                      69

                      4190
                      Outlays, net (total)

                      34

             This activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school
                facilities.

             To improve management and accountability, the 2020 Budget proposes to create a new Education Construction account which includes
                all education construction activities formerly funded in the Bureau of Indian Affairs Construction account.

          Object Classification (in millions of dollars)

                      Identification code 014–2105–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      1

                      11.9
                      Total personnel compensation

                      1

                      25.2
                      Other services from non-Federal sources

                      58

                      41.0
                      Grants, subsidies, and contributions

                      6

                      99.9
                      Total new obligations, unexpired accounts

                      65

          Employment Summary

                      Identification code 014–2105–0–1–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      7

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsThe Bureau of Indian Affairs and the Bureau of Indian Education 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 or the Bureau of Indian Education for central office oversight, Education Management 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 or the Bureau of Indian Education under the provisions of the Indian Self-Determination Act or the Tribal Self-Governance Act as amended.
          In the event any tribe returns appropriations made available by this Act to the Bureau of Indian Affairs or the Bureau of Indian Education, 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 or more than one grade to expand the elementary grade structure for the Bureau-funded schools with a K-2 grade structure
                   on October 1, 1996. 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.
          Funds made available within Operation of Indian Programs, Operation of Indian Education Programs, Construction, and Education
                   Construction may be transferred between these accounts to implement an orderly transition to separate accounts, and execute
                   requested adjustments in tribal priority allocations: Provided further, transferred funds must be reported to Congress quarterly.

             Departmental OfficesFederal Funds
             Office of the secretary
             Departmental operationsFor necessary expenses for management of the Department of the Interior and for grants and cooperative agreements, as authorized
                by law, $129,422,000, to remain available until September 30, 2021; 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 $8,190,000 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 $11,061,000 for Indian land, mineral, and resource valuation activities shall remain available until expended: Provided, That funds for Indian land, mineral, and resource valuation activities may, as needed, be transferred to and merged with
                the Bureau of Indian Affairs "Operation of Indian Programs" account,   the Bureau of Indian Education "Operation of Indian Education 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 2020, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–0102–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0012
                      Leadership and Administration
                      101
                      107
                      107

                      0013
                      Management Services
                      21
                      27
                      27

                      0014
                      Office of Natural Resources Revenue
                      7
                      3
                      3

                      0015
                      Disaster Relief Appropriations Act, 2013
                      3
                      3
                      3

                      0017
                      Mayan Biosphere Reserve Technical Assistance
                      1
                      1
                      1

                      0100
                      Direct program subtotal
                      133
                      141
                      141

                      0799
                      Total direct obligations
                      133
                      141
                      141

                      0804
                      Leadership and Administration
                      50
                      50
                      50

                      0805
                      Management Services
                      8
                      8
                      8

                      0899
                      Total reimbursable obligations
                      58
                      58
                      58

                      0900
                      Total new obligations, unexpired accounts
                      191
                      199
                      199

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      53
                      46

                      1011
                      Unobligated balance transfer from other acct [072–1021]
                      1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      13
                      13

                      1050
                      Unobligated balance (total)
                      66
                      67
                      60

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      114
                      114
                      121

                      1101
                      Appropriation (special or trust fund)
                      10
                      10
                      8

                      1160
                      Appropriation, discretionary (total)
                      124
                      124
                      129

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      58
                      58
                      58

                      1701
                      Change in uncollected payments, Federal sources
                      –4
                      –4
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      54
                      54
                      55

                      1900
                      Budget authority (total)
                      178
                      178
                      184

                      1930
                      Total budgetary resources available
                      244
                      245
                      244

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      53
                      46
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      221
                      134
                      99

                      3010
                      New obligations, unexpired accounts
                      191
                      199
                      199

                      3020
                      Outlays (gross)
                      –267
                      –221
                      –205

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –13
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      134
                      99
                      80

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –7
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      4
                      3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      208
                      127
                      96

                      3200
                      Obligated balance, end of year
                      127
                      96
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      178
                      178
                      184

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      129
                      106
                      109

                      4011
                      Outlays from discretionary balances
                      138
                      115
                      96

                      4020
                      Outlays, gross (total)
                      267
                      221
                      205

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –60
                      –58
                      –58

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4
                      4
                      3

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      6
                      4
                      3

                      4070
                      Budget authority, net (discretionary)
                      124
                      124
                      129

                      4080
                      Outlays, net (discretionary)
                      207
                      163
                      147

                      4180
                      Budget authority, net (total)
                      124
                      124
                      129

                      4190
                      Outlays, net (total)
                      207
                      163
                      147

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–0102–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      50
                      50
                      50

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      57
                      57
                      57

                      12.1
                      Civilian personnel benefits
                      18
                      18
                      18

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      7
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      35
                      35
                      35

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      135
                      141
                      141

                      99.0
                      Reimbursable obligations
                      58
                      58
                      58

                      99.5
                      Adjustment for rounding
                      –2

                      99.9
                      Total new obligations, unexpired accounts
                      191
                      199
                      199

          Employment Summary

                      Identification code 014–0102–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      430
                      421
                      439

                      2001
                      Reimbursable civilian full-time equivalent employment
                      260
                      280
                      280

                      3001
                      Allocation account civilian full-time equivalent employment
                      60
                      60
                      60

             Public Lands Infrastructure FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5625–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Proposed:

                      1230
                      Energy Revenues, Public Lands Infrastructure Fund

                      1,300

                      2000
                      Total: Balances and receipts

                      1,300

                      Appropriations:

                      Proposed:

                      2201
                      Public Lands Infrastructure Fund

                      –1,300

                      5099
                      Balance, end of year

             Public Lands Infrastructure Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 014–5625–4–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1,300

                      1930
                      Total budgetary resources available

                      1,300

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1,300

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –260

                      3050
                      Unpaid obligations, end of year

                      –260

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –260

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,300

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      260

                      4180
                      Budget authority, net (total)

                      1,300

                      4190
                      Outlays, net (total)

                      260

             Public Lands Infrastructure Fund.—The Departments of Interior and Agriculture manage an infrastructure asset portfolio with over $18 billion in deferred maintenance,
                which includes structures, trails, roads, utility systems, and Bureau of Indian Education (BIE) schools. To address these
                needs, the Budget includes $6.5 billion over five years for a Public Lands Infrastructure Fund. The Fund will support infrastructure
                improvements through an allocation of 70 percent for national parks, 10 percent for national forests, 10 percent for wildlife
                refuges, five percent for BIE schools, and five percent for lands managed by the Bureau of Land Management. The Fund will
                be supported by the deposit of 50 percent of all Federal energy development revenue that would otherwise be credited or deposited
                as miscellaneous receipts to the Treasury over the 2020–2024 period, subject to an annual limit of $1.3 billion. Interior
                and Agriculture would prioritize projects, monitor implementation, and measure results. This investment will significantly
                improve many of America's most visible, visited, and treasured places.

             Mineral Leasing and Associated PaymentsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5003–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      98
                      101
                      217

                      Receipts:

                      Current law:

                      1130
                      Receipts from Mineral Leasing, Public Lands
                      1,490
                      3,501
                      2,818

                      2000
                      Total: Balances and receipts
                      1,588
                      3,602
                      3,035

                      Appropriations:

                      Current law:

                      2101
                      Mineral Leasing and Associated Payments
                      –1,491
                      –3,501
                      –2,818

                      2103
                      Mineral Leasing and Associated Payments
                      –98
                      –101
                      –217

                      2132
                      Mineral Leasing and Associated Payments
                      101
                      217

                      2199
                      Total current law appropriations
                      –1,488
                      –3,385
                      –3,035

                      2999
                      Total appropriations
                      –1,488
                      –3,385
                      –3,035

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      101
                      217

          Program and Financing (in millions of dollars)

                      Identification code 014–5003–0–2–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Mineral Leasing and Associated Payments (Direct)
                      1,525
                      3,385
                      3,035

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      1,525
                      3,385
                      3,035

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,491
                      3,501
                      2,818

                      1201
                      Appropriation (special or trust fund)
                      37

                      1203
                      Appropriation (previously unavailable)
                      98
                      101
                      217

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –101
                      –217

                      1260
                      Appropriations, mandatory (total)
                      1,525
                      3,385
                      3,035

                      1900
                      Budget authority (total)
                      1,525
                      3,385
                      3,035

                      1930
                      Total budgetary resources available
                      1,526
                      3,386
                      3,036

                      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
                      1,525
                      3,385
                      3,035

                      3020
                      Outlays (gross)
                      –1,525
                      –3,385
                      –3,035

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,525
                      3,385
                      3,035

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,525
                      3,385
                      3,035

                      4180
                      Budget authority, net (total)
                      1,525
                      3,385
                      3,035

                      4190
                      Outlays, net (total)
                      1,525
                      3,385
                      3,035

             Under the Mineral Leasing Act (MLA), 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. (Separate statutes cover revenue sharing payments from the National Petroleum Reserve-Alaska
                and the 1002 Area of the Arctic National Wildlife Refuge, where the traditional MLA fifty-percent state share applies.) To
                partially cover the costs of administering the Federal mineral leasing program, the Bipartisan Budget Act permanently amended
                the 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.

             National Petroleum Reserve, AlaskaSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5045–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      10
                      2
                      3

                      Receipts:

                      Current law:

                      1130
                      Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS
                      17
                      20
                      20

                      2000
                      Total: Balances and receipts
                      27
                      22
                      23

                      Appropriations:

                      Current law:

                      2101
                      National Petroleum Reserve, Alaska
                      –27
                      –20
                      –20

                      2132
                      National Petroleum Reserve, Alaska
                      2
                      1

                      2199
                      Total current law appropriations
                      –25
                      –19
                      –20

                      2999
                      Total appropriations
                      –25
                      –19
                      –20

                      5099
                      Balance, end of year
                      2
                      3
                      3

          Program and Financing (in millions of dollars)

                      Identification code 014–5045–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Petroleum Reserve, Alaska (Direct)
                      25
                      19
                      20

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      25
                      19
                      20

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      27
                      20
                      20

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –1

                      1260
                      Appropriations, mandatory (total)
                      25
                      19
                      20

                      1930
                      Total budgetary resources available
                      25
                      19
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      25
                      19
                      20

                      3020
                      Outlays (gross)
                      –25
                      –19
                      –20

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      25
                      19
                      20

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      25
                      19
                      20

                      4180
                      Budget authority, net (total)
                      25
                      19
                      20

                      4190
                      Outlays, net (total)
                      25
                      19
                      20

             Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A).—Public Law 96–514 requires that 50 percent of all Federal 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.

             Payment to Alaska, Arctic National Wildlife Refuge
             In accordance with Section 20001 of the 2017 Tax Cuts and Jobs Act (P.L. 115–97), the State of Alaska will receive 50 percent
                of Federal revenues generated from mineral production occurring in the 1002 Area of the Coastal Plain of the Arctic National
                Wildlife Refuge (ANWR). These payments will be administered by the Office of Natural Resources Revenue.

             Leases of Lands Acquired for Flood Control, Navigation, and Allied PurposesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5248–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      8
                      10
                      14

                      Receipts:

                      Current law:

                      1130
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      27
                      59
                      41

                      2000
                      Total: Balances and receipts
                      35
                      69
                      55

                      Appropriations:

                      Current law:

                      2101
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      –27
                      –59
                      –41

                      2132
                      Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                      2
                      4

                      2199
                      Total current law appropriations
                      –25
                      –55
                      –41

                      2999
                      Total appropriations
                      –25
                      –55
                      –41

                      5099
                      Balance, end of year
                      10
                      14
                      14

          Program and Financing (in millions of dollars)

                      Identification code 014–5248–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)
                      25
                      55
                      41

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      25
                      55
                      41

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      27
                      59
                      41

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –2
                      –4

                      1260
                      Appropriations, mandatory (total)
                      25
                      55
                      41

                      1930
                      Total budgetary resources available
                      25
                      55
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      25
                      55
                      41

                      3020
                      Outlays (gross)
                      –25
                      –55
                      –41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      25
                      55
                      41

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      25
                      55
                      41

                      4180
                      Budget authority, net (total)
                      25
                      55
                      41

                      4190
                      Outlays, net (total)
                      25
                      55
                      41

             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 is to 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.

             National Forests Fund, Payment to StatesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5243–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      3
                      3
                      4

                      Receipts:

                      Current law:

                      1130
                      National Forests Fund, Payments to States
                      6
                      13
                      10

                      2000
                      Total: Balances and receipts
                      9
                      16
                      14

                      Appropriations:

                      Current law:

                      2101
                      National Forests Fund, Payment to States
                      –6
                      –13
                      –10

                      2132
                      National Forests Fund, Payment to States

                      1

                      2199
                      Total current law appropriations
                      –6
                      –12
                      –10

                      2999
                      Total appropriations
                      –6
                      –12
                      –10

                      5099
                      Balance, end of year
                      3
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 014–5243–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Forests Fund, Payment to States (Direct)
                      5
                      12
                      10

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      5
                      12
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      6
                      13
                      10

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      6
                      12
                      10

                      1930
                      Total budgetary resources available
                      6
                      13
                      11

                      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
                      5
                      12
                      10

                      3020
                      Outlays (gross)
                      –5
                      –12
                      –10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      12
                      10

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      12
                      10

                      4180
                      Budget authority, net (total)
                      6
                      12
                      10

                      4190
                      Outlays, net (total)
                      5
                      12
                      10

             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.

             Geothermal Lease Revenues, Payment to CountiesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5574–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Geothermal Lease Revenues, County Share
                      4
                      4
                      4

                      2000
                      Total: Balances and receipts
                      4
                      4
                      4

                      Appropriations:

                      Current law:

                      2101
                      Geothermal Lease Revenues, Payment to Counties
                      –4
                      –4
                      –4

                      Proposed:

                      2201
                      Geothermal Lease Revenues, Payment to Counties

                      4

                      2999
                      Total appropriations
                      –4
                      –4

                      5099
                      Balance, end of year

                      4

          Program and Financing (in millions of dollars)

                      Identification code 014–5574–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Geothermal Lease Revenues, Payment to Counties (Direct)
                      4
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      4
                      4
                      4

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –4
                      –4
                      –4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      4
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      4
                      4
                      4

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      4
                      4
                      4

                      Outlays
                      4
                      4
                      4

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –4

                      Outlays

                      –4

                      Total:

                      Budget Authority
                      4
                      4

                      Outlays
                      4
                      4

             The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.)
                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 Budget proposed to repeal these payments.

             Geothermal Lease Revenues, Payment to Counties
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 014–5574–4–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Geothermal Lease Revenues, Payment to Counties (Direct)

                      –4

                      0900
                      Total new obligations, unexpired accounts (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 to the U.S. Treasury of $40 million
                over ten years.

             States Share from Certain Gulf of Mexico LeasesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5535–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      202
                      243
                      367

                      Receipts:

                      Current law:

                      1130
                      Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases
                      109
                      169
                      171

                      1130
                      Outer Continental Shelf Royalties
                      120
                      170
                      183

                      1199
                      Total current law receipts
                      229
                      339
                      354

                      1999
                      Total receipts
                      229
                      339
                      354

                      2000
                      Total: Balances and receipts
                      431
                      582
                      721

                      Appropriations:

                      Current law:

                      2101
                      States Share from Certain Gulf of Mexico Leases
                      –201
                      –229
                      –339

                      2132
                      States Share from Certain Gulf of Mexico Leases
                      13
                      14

                      2199
                      Total current law appropriations
                      –188
                      –215
                      –339

                      2999
                      Total appropriations
                      –188
                      –215
                      –339

                      5099
                      Balance, end of year
                      243
                      367
                      382

          Program and Financing (in millions of dollars)

                      Identification code 014–5535–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      States Share from Certain Gulf of Mexico Leases (Direct)
                      188
                      215
                      339

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      188
                      215
                      339

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      201
                      229
                      339

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –13
                      –14

                      1260
                      Appropriations, mandatory (total)
                      188
                      215
                      339

                      1930
                      Total budgetary resources available
                      188
                      215
                      339

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      188
                      215
                      339

                      3020
                      Outlays (gross)
                      –188
                      –215
                      –339

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      188
                      215
                      339

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      188
                      215
                      339

                      4180
                      Budget authority, net (total)
                      188
                      215
                      339

                      4190
                      Outlays, net (total)
                      188
                      215
                      339

             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.

             Environmental Improvement and Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5425–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1,433
                      1,468
                      1,507

                      Receipts:

                      Current law:

                      1140
                      Interest Earned, Environmental Improvement and Restoration Fund
                      35
                      39
                      48

                      2000
                      Total: Balances and receipts
                      1,468
                      1,507
                      1,555

                      5099
                      Balance, end of year
                      1,468
                      1,507
                      1,555

          Program and Financing (in millions of dollars)

                      Identification code 014–5425–0–2–302
                      2018 actual
                      2019 est.
                      2020 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,466
                      1,495
                      1,534

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,495
                      1,534
                      1,582

             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, subject to appropriation. At this time, no budget
                authority is requested.

             Land and water conservation fund

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5005–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      21,451
                      21,950
                      22,469

                      0198
                      Reconciliation adjustment to remove unavailable unobligated balances associated with contract authority and spending authority
                         from offsetting collections

                      –10

                      0199
                      Balance, start of year
                      21,441
                      21,950
                      22,469

                      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

                      57
                      61

                      1130
                      Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands

                      100
                      103

                      1130
                      Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf
                      894
                      800
                      797

                      1130
                      Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases
                      76
                      56
                      57

                      1130
                      Land and Water Conservation Fund, Surplus Property Sales
                      5
                      6
                      6

                      1199
                      Total current law receipts
                      976
                      1,020
                      1,025

                      1999
                      Total receipts
                      976
                      1,020
                      1,025

                      2000
                      Total: Balances and receipts
                      22,417
                      22,970
                      23,494

                      Appropriations:

                      Current law:

                      2101
                      State and Private Forestry
                      –67
                      –67

                      2101
                      Land Acquisition
                      –64
                      –64

                      2101
                      Land Acquisition
                      –25
                      –25

                      2101
                      Land Acquisition
                      –64
                      –64
                      –10

                      2101
                      Cooperative Endangered Species Conservation Fund
                      –19
                      –19

                      2101
                      Land Acquisition and State Assistance
                      –181
                      –181
                      –15

                      2101
                      Land Acquisition and State Assistance
                      –67
                      –76
                      –113

                      2101
                      Salaries and Expenses
                      –10
                      –10
                      –8

                      2132
                      Land Acquisition and State Assistance
                      4
                      5

                      2199
                      Total current law appropriations
                      –493
                      –501
                      –146

                      2999
                      Total appropriations
                      –493
                      –501
                      –146

                      5098
                      Adjustment to reconcile to GTAS unavailable unobligated balances and Treasury Combined Statement unavailable/unappropriate
                         special fund receipts

                      26

                      5099
                      Balance, end of year
                      21,950
                      22,469
                      23,348

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsFor fiscal year 2020, 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 in a separate account within Department-Wide programs.

             Insular Affairs

             The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those
                insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary
                originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction
                projects; provides information services and technical assistance; coordinates certain Federal programs and services provided
                to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and
                the freely associated states.

          Federal Funds
             Trust Territory of the Pacific Islands
             Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according
                to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These
                responsibilities were carried out by the Department of the Interior.

             The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts
                of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and
                the Republic of Palau.

             Remaining funds in the Trust Territory of the Pacific Islands account are being used to improve basic economic information
                and financial management capabilities in the insular areas; address compact impact related issues; and also for brown tree
                snake control.

             Compact of free associationFor grants and necessary expenses, $3,109,000, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–0415–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Federal services assistance
                      3
                      3
                      3

                      0002
                      Enewetak
                      1
                      1
                      1

                      0091
                      Direct program activities, subtotal
                      4
                      4
                      4

                      0101
                      Palau Compact Extension, mandatory
                      90
                      20
                      2

                      0192
                      Subtotal
                      94
                      24
                      6

                      0201
                      Assistance to the Marshall Islands
                      75
                      78
                      79

                      0202
                      Assistance to the Federated States of Micronesia
                      97
                      100
                      105

                      0204
                      Compact Impact
                      30
                      30
                      30

                      0205
                      Judical Training/FEMA
                      1
                      1
                      1

                      0291
                      Subtotal, permanent indefinite
                      203
                      209
                      215

                      0799
                      Total direct obligations
                      297
                      233
                      221

                      0801
                      Compact of Free Association (Reimbursable)
                      17
                      17
                      17

                      0900
                      Total new obligations, unexpired accounts
                      314
                      250
                      238

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      221
                      270
                      275

                      1021
                      Recoveries of prior year unpaid obligations

                      13
                      13

                      1050
                      Unobligated balance (total)
                      221
                      283
                      288

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      343
                      222
                      225

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      17
                      17

                      1900
                      Budget authority (total)
                      363
                      242
                      245

                      1930
                      Total budgetary resources available
                      584
                      525
                      533

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      270
                      275
                      295

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      83
                      79
                      36

                      3010
                      New obligations, unexpired accounts
                      314
                      250
                      238

                      3020
                      Outlays (gross)
                      –318
                      –280
                      –261

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –13
                      –13

                      3050
                      Unpaid obligations, end of year
                      79
                      36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      83
                      79
                      36

                      3200
                      Obligated balance, end of year
                      79
                      36

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      17
                      15
                      15

                      4020
                      Outlays, gross (total)
                      20
                      20
                      20

                      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
                      343
                      222
                      225

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      267
                      89
                      90

                      4101
                      Outlays from mandatory balances
                      31
                      171
                      151

                      4110
                      Outlays, gross (total)
                      298
                      260
                      241

                      4180
                      Budget authority, net (total)
                      346
                      225
                      228

                      4190
                      Outlays, net (total)
                      301
                      263
                      244

             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 Public Law 99–658, and was implemented on October 1, 1994. Financial
                assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30,
                2009, however, under the 2010 Compact Review Agreement (CRA) the United States agreed to provide continued economic assistance
                to the Government of Palau through 2024.

          Object Classification (in millions of dollars)

                      Identification code 014–0415–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      294
                      230
                      218

                      99.0
                      Direct obligations
                      297
                      233
                      221

                      99.0
                      Reimbursable obligations
                      17
                      17
                      17

                      99.9
                      Total new obligations, unexpired accounts
                      314
                      250
                      238

             Payments to the United States Territories, Fiscal AssistanceProgram and Financing (in millions of dollars)

                      Identification code 014–0418–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Advance payments to Guam of estimated U.S. income tax collections
                      77
                      78
                      78

                      0002
                      Advance payments to the Virgin Islands of estimated U.S. excise tax collections
                      254
                      224
                      224

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      331
                      302
                      302

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      331
                      302
                      302

                      1930
                      Total budgetary resources available
                      331
                      302
                      302

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      331
                      302
                      302

                      3020
                      Outlays (gross)
                      –331
                      –302
                      –302

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      331
                      302
                      302

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      331
                      302
                      302

                      4180
                      Budget authority, net (total)
                      331
                      302
                      302

                      4190
                      Outlays, net (total)
                      331
                      302
                      302

             Public Law 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income
                taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The 2020 Budget includes funds
                for these advance payments.

             Assistance to territoriesFor expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions
                identified in section 104(e) of Public Law 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  and natural resources 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, 2021, 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).
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–0412–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0009
                      Office of Insular Affairs
                      7
                      9
                      9

                      0010
                      Technical assistance
                      23
                      18
                      15

                      0015
                      Coral Reef Initiative & Natural Resources
                      3
                      2
                      1

                      0017
                      Maintenance assistance fund
                      4
                      4
                      1

                      0018
                      American Samoa operations grants
                      23
                      23
                      22

                      0019
                      Brown Treesnake
                      4
                      4
                      3

                      0021
                      Energizing Insular Communities
                      5
                      5
                      3

                      0031
                      Compact Impact Discretionary
                      4
                      4

                      0091
                      Direct subtotal, discretionary
                      73
                      69
                      54

                      0101
                      Covenant CIP grants, mandatory
                      42
                      28
                      28

                      0900
                      Total new obligations, unexpired accounts
                      115
                      97
                      82

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      9
                      17

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      8
                      8

                      1050
                      Unobligated balance (total)
                      24
                      17
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      72
                      69
                      53

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      28
                      28
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1900
                      Budget authority (total)
                      100
                      97
                      81

                      1930
                      Total budgetary resources available
                      124
                      114
                      106

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      17
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      120
                      157
                      129

                      3010
                      New obligations, unexpired accounts
                      115
                      97
                      82

                      3020
                      Outlays (gross)
                      –73
                      –117
                      –104

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –8
                      –8

                      3050
                      Unpaid obligations, end of year
                      157
                      129
                      99

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      157
                      129

                      3200
                      Obligated balance, end of year
                      157
                      129
                      99

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      72
                      69
                      53

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      48
                      37

                      4011
                      Outlays from discretionary balances
                      20
                      44
                      45

                      4020
                      Outlays, gross (total)
                      52
                      92
                      82

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      72
                      69
                      53

                      4080
                      Outlays, net (discretionary)
                      51
                      92
                      82

                      Mandatory:

                      4090
                      Budget authority, gross
                      28
                      28
                      28

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      21
                      24
                      21

                      4110
                      Outlays, gross (total)
                      21
                      25
                      22

                      4180
                      Budget authority, net (total)
                      100
                      97
                      81

                      4190
                      Outlays, net (total)
                      72
                      117
                      104

             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 Public Law 104–134, $27.7 million in mandatory covenant capital improvement program grant funding
                may be allocated to high priority needs in the U.S. Territories and freely associated states.

          Object Classification (in millions of dollars)

                      Identification code 014–0412–0–1–808
                      2018 actual
                      2019 est.
                      2020 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
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      102
                      84
                      69

                      99.9
                      Total new obligations, unexpired accounts
                      115
                      97
                      82

          Employment Summary

                      Identification code 014–0412–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      29
                      34
                      36

             Assistance to American Samoa Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 014–4163–0–3–806
                      2018 actual
                      2019 est.
                      2020 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)

          Status of Direct Loans (in millions of dollars)

                      Identification code 014–4163–0–3–806
                      2018 actual
                      2019 est.
                      2020 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.

          Balance Sheet (in millions of dollars)

                      Identification code 014–4163–0–3–806
                      2017 actual
                      2018 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
                      8

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      1

                      4999
                      Total liabilities and net position
                      9
                      9

             ADMINISTRATIVE PROVISIONS
             Administrative provisions
             (including transfer of funds)At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section
                104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the
                subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for
                the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1)
                of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain
                available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
                Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements,
                and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the
                Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make
                or guarantee loans under such authorities.

             Office of the SolicitorFederal Funds
             Salaries and expensesFor necessary expenses of the Office of the Solicitor, $66,816,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–0107–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      66
                      67
                      67

                      0801
                      Salaries and Expenses (Reimbursable)
                      18
                      16
                      21

                      0900
                      Total new obligations, unexpired accounts
                      84
                      83
                      88

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      67
                      67
                      67

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      17
                      16
                      21

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      16
                      21

                      1900
                      Budget authority (total)
                      85
                      83
                      88

                      1930
                      Total budgetary resources available
                      85
                      83
                      88

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      9
                      4

                      3010
                      New obligations, unexpired accounts
                      84
                      83
                      88

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –83
                      –88
                      –87

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      4
                      5

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      8
                      3

                      3200
                      Obligated balance, end of year
                      8
                      3
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      85
                      83
                      88

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      75
                      79
                      83

                      4011
                      Outlays from discretionary balances
                      8
                      9
                      4

                      4020
                      Outlays, gross (total)
                      83
                      88
                      87

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –16
                      –21

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –19
                      –16
                      –21

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      67
                      67
                      67

                      4080
                      Outlays, net (discretionary)
                      64
                      72
                      66

                      4180
                      Budget authority, net (total)
                      67
                      67
                      67

                      4190
                      Outlays, net (total)
                      64
                      72
                      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. The 2020 Budget proposes to shift appropriations
                for the Office of the Solicitor from one-year to two-year funds.

          Object Classification (in millions of dollars)

                      Identification code 014–0107–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      36
                      38
                      38

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      41
                      41

                      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
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      8
                      7
                      7

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      66
                      67
                      67

                      99.0
                      Reimbursable obligations
                      18
                      16
                      21

                      99.9
                      Total new obligations, unexpired accounts
                      84
                      83
                      88

          Employment Summary

                      Identification code 014–0107–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      287
                      307
                      304

                      2001
                      Reimbursable civilian full-time equivalent employment
                      89
                      89
                      106

                      3001
                      Allocation account civilian full-time equivalent employment
                      30
                      30
                      30

             Office of Inspector GeneralFederal Funds
             Salaries and expensesFor necessary expenses of the Office of Inspector General, $52,486,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–0104–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Salaries and Expenses (Direct)
                      51
                      51
                      52

                      0801
                      Salaries and Expenses (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      53
                      53
                      54

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      4
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      54
                      51
                      52

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      3
                      3

                      1900
                      Budget authority (total)
                      56
                      54
                      55

                      1930
                      Total budgetary resources available
                      57
                      58
                      60

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      5
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      4

                      3010
                      New obligations, unexpired accounts
                      53
                      53
                      54

                      3020
                      Outlays (gross)
                      –53
                      –52
                      –55

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      54
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      50
                      49
                      50

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      5

                      4020
                      Outlays, gross (total)
                      53
                      52
                      55

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –3
                      –3

                      4180
                      Budget authority, net (total)
                      54
                      51
                      52

                      4190
                      Outlays, net (total)
                      51
                      49
                      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 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. The 2020 Budget proposes
                to make these funds available for two years.

          Object Classification (in millions of dollars)

                      Identification code 014–0104–0–1–306
                      2018 actual
                      2019 est.
                      2020 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
                      1

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      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
                      51
                      51
                      52

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      53
                      53
                      54

          Employment Summary

                      Identification code 014–0104–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      235
                      237
                      243

                      2001
                      Reimbursable civilian full-time equivalent employment
                      13
                      13
                      13

                      3001
                      Allocation account civilian full-time equivalent employment
                      2

             Office of the Special Trustee for American IndiansFederal Funds
             Federal trust programs
             (including transfer of funds)For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants,
                $105,143,000, to remain available until expended, of which not to exceed $17,911,000 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 "Operation of Indian Programs" account,  the Bureau of Indian Education "Operation of Indian Education 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 2020, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–0120–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Program operations, support, and improvements
                      146
                      117
                      103

                      0002
                      Executive direction

                      2
                      2

                      0799
                      Total direct obligations
                      146
                      119
                      105

                      0900
                      Total new obligations, unexpired accounts
                      146
                      119
                      105

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      18
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      2
                      2

                      1050
                      Unobligated balance (total)
                      43
                      20
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      119
                      119
                      105

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      1
                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      9
                      9

                      1900
                      Budget authority (total)
                      121
                      128
                      114

                      1930
                      Total budgetary resources available
                      164
                      148
                      145

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      29
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      49
                      23

                      3010
                      New obligations, unexpired accounts
                      146
                      119
                      105

                      3020
                      Outlays (gross)
                      –145
                      –143
                      –126

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      49
                      23

                      Uncollected payments:

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

                      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
                      –1
                      –2
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      48
                      21

                      3200
                      Obligated balance, end of year
                      48
                      21
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      121
                      128
                      114

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      116
                      103

                      4011
                      Outlays from discretionary balances
                      59
                      27
                      23

                      4020
                      Outlays, gross (total)
                      145
                      143
                      126

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –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
                      1

                      4060
                      Additional offsets against budget authority only (total)

                      –1
                      –1

                      4070
                      Budget authority, net (discretionary)
                      119
                      119
                      105

                      4080
                      Outlays, net (discretionary)
                      143
                      135
                      118

                      4180
                      Budget authority, net (total)
                      119
                      119
                      105

                      4190
                      Outlays, net (total)
                      143
                      135
                      118

             Executive Direction.—This activity supports Office of the Special Trustee (OST) 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.

             To enhance and consolidate services to Indian Tribes, individual American Indians, and Alaska Natives, the 2020 Budget proposes
                to change the reporting relationship of OST from the Office of The Secretary to the Assistant Secretary—Indian Affairs.

          Object Classification (in millions of dollars)

                      Identification code 014–0120–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      49
                      42
                      42

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      52
                      45
                      45

                      12.1
                      Civilian personnel benefits
                      17
                      15
                      14

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      3
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      4
                      2

                      25.2
                      Other services from non-Federal sources
                      45
                      37
                      32

                      25.3
                      Other goods and services from Federal sources
                      16
                      8
                      4

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      144
                      117
                      103

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      146
                      119
                      105

          Employment Summary

                      Identification code 014–0120–0–1–808
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      534
                      517
                      475

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      11
                      11

             Tribal Special FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5265–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      2

                      Receipts:

                      Current law:

                      1130
                      Interest on Investments in GSEs, Tribal Special Fund
                      13
                      38
                      40

                      1130
                      Return of Principal from Private Sector Investments, Tribal Special Fund
                      22
                      65
                      67

                      1140
                      Federal Fund Payments, Tribal Special Fund
                      9

                      1140
                      Earnings on Investment, Tribal Special Fund
                      1
                      1
                      1

                      1199
                      Total current law receipts
                      45
                      104
                      108

                      1999
                      Total receipts
                      45
                      104
                      108

                      2000
                      Total: Balances and receipts
                      46
                      105
                      110

                      Appropriations:

                      Current law:

                      2101
                      Tribal Special Fund
                      –45
                      –103
                      –107

                      5099
                      Balance, end of year
                      1
                      2
                      3

          Program and Financing (in millions of dollars)

                      Identification code 014–5265–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Tribal Special Fund (Direct)
                      100
                      145
                      129

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      100
                      145
                      129

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      119
                      64
                      22

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      45
                      103
                      107

                      1930
                      Total budgetary resources available
                      164
                      167
                      129

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      22

                      3010
                      New obligations, unexpired accounts
                      100
                      145
                      129

                      3020
                      Outlays (gross)
                      –100
                      –123
                      –121

                      3050
                      Unpaid obligations, end of year

                      22
                      30

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      22

                      3200
                      Obligated balance, end of year

                      22
                      30

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      45
                      103
                      107

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      103
                      107

                      4101
                      Outlays from mandatory balances
                      100
                      20
                      14

                      4110
                      Outlays, gross (total)
                      100
                      123
                      121

                      4180
                      Budget authority, net (total)
                      45
                      103
                      107

                      4190
                      Outlays, net (total)
                      100
                      123
                      121

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      119
                      65
                      68

                      5001
                      Total investments, EOY: Federal securities: Par value
                      65
                      68
                      126

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      413
                      441
                      460

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      441
                      460
                      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 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.

             Indian Education Scholarship Holding Fund
             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 would be quite low in many cases. Program contributions reached the maximum of $60 million in 2017 and were 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 2020 Budget proposes to shift this account to the Office
                of the Special Trustee from the Office of the Secretary.

             Trust Land Consolidation FundProgram and Financing (in millions of dollars)

                      Identification code 014–5670–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Land Purchases
                      162
                      238
                      238

                      0003
                      Administration
                      18
                      32
                      32

                      0900
                      Total new obligations, unexpired accounts
                      180
                      270
                      270

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      380
                      293
                      213

                      1021
                      Recoveries of prior year unpaid obligations
                      93
                      190
                      170

                      1050
                      Unobligated balance (total)
                      473
                      483
                      383

                      1930
                      Total budgetary resources available
                      473
                      483
                      383

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      293
                      213
                      113

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      138
                      162

                      3010
                      New obligations, unexpired accounts
                      180
                      270
                      270

                      3020
                      Outlays (gross)
                      –63
                      –242
                      –100

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –93
                      –190
                      –170

                      3050
                      Unpaid obligations, end of year
                      162

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      138
                      162

                      3200
                      Obligated balance, end of year
                      162

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      63
                      242
                      100

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      63
                      242
                      100

             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 2020 Budget
                proposes to shift this account to the Office of the Special Trustee from the Office of the Secretary.

          Object Classification (in millions of dollars)

                      Identification code 014–5670–0–2–452
                      2018 actual
                      2019 est.
                      2020 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
                      2
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      174
                      261
                      261

                      41.0
                      Grants, subsidies, and contributions
                      1
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      180
                      270
                      270

          Employment Summary

                      Identification code 014–5670–0–2–452
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18
                      18
                      18

          Trust Funds
             Tribal Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–8030–0–7–452
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Interest on Investments in GSEs, Tribal Trust Fund
                      4
                      10
                      28

                      1130
                      Return of Principal from Private Sector Investments, Tribal Trust Fund
                      11
                      29
                      18

                      1130
                      Miscellaneous Sales of Assets, Tribal Trust Fund
                      1

                      1140
                      Federal Fund Payments, Tribal Trust Fund
                      38

                      1140
                      Earnings on Investments, Tribal Trust Fund
                      1
                      1
                      1

                      1198
                      Rounding adjustment
                      –1

                      1199
                      Total current law receipts
                      54
                      40
                      47

                      1999
                      Total receipts
                      54
                      40
                      47

                      2000
                      Total: Balances and receipts
                      54
                      40
                      48

                      Appropriations:

                      Current law:

                      2101
                      Tribal Trust Fund
                      –54
                      –39
                      –40

                      5099
                      Balance, end of year

                      1
                      8

          Program and Financing (in millions of dollars)

                      Identification code 014–8030–0–7–452
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Tribal Trust Fund (Direct)
                      38
                      38
                      41

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      38
                      38
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      44
                      45

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      54
                      39
                      40

                      1930
                      Total budgetary resources available
                      82
                      83
                      85

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      44
                      45
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      38
                      38
                      41

                      3020
                      Outlays (gross)
                      –38
                      –38
                      –41

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      54
                      39
                      40

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      36
                      37

                      4101
                      Outlays from mandatory balances
                      38
                      2
                      4

                      4110
                      Outlays, gross (total)
                      38
                      38
                      41

                      4180
                      Budget authority, net (total)
                      54
                      39
                      40

                      4190
                      Outlays, net (total)
                      38
                      38
                      41

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      28
                      44
                      34

                      5001
                      Total investments, EOY: Federal securities: Par value
                      44
                      34
                      69

                      5010
                      Total investments, SOY: non-Fed securities: Market value
                      123
                      147
                      158

                      5011
                      Total investments, EOY: non-Fed securities: Market value
                      147
                      158
                      128

             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.

             National Indian Gaming CommissionFederal Funds
             Salaries and ExpensesProgram and Financing (in millions of dollars)

                      Identification code 014–0118–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Salaries and Expenses (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (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
                      –2

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      2
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –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.

             National Indian Gaming Commission, Gaming Activity FeesSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–5141–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1110
                      National Indian Gaming Commission, Gaming Activity Fees
                      19
                      20
                      23

                      2000
                      Total: Balances and receipts
                      20
                      21
                      24

                      Appropriations:

                      Current law:

                      2101
                      National Indian Gaming Commission, Gaming Activity Fees
                      –19
                      –20
                      –23

                      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
                      –19
                      –20
                      –24

                      2999
                      Total appropriations
                      –19
                      –20
                      –24

                      5099
                      Balance, end of year
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–5141–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      National Indian Gaming Commission, Gaming Activity Fees (Direct)
                      21
                      25
                      25

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      12
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      19
                      20
                      23

                      1203
                      Appropriation (previously unavailable)
                      1
                      1
                      1

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

                      1260
                      Appropriations, mandatory (total)
                      19
                      20
                      24

                      1930
                      Total budgetary resources available
                      33
                      32
                      31

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      7
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      4

                      3010
                      New obligations, unexpired accounts
                      21
                      25
                      25

                      3020
                      Outlays (gross)
                      –20
                      –24
                      –24

                      3050
                      Unpaid obligations, end of year
                      3
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      4

                      3200
                      Obligated balance, end of year
                      3
                      4
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      19
                      20
                      24

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      10
                      14

                      4101
                      Outlays from mandatory balances
                      12
                      14
                      10

                      4110
                      Outlays, gross (total)
                      20
                      24
                      24

                      4180
                      Budget authority, net (total)
                      19
                      20
                      24

                      4190
                      Outlays, net (total)
                      20
                      24
                      24

             The Indian Gaming Regulatory Act (IGRA) established the National Indian Gaming Commission (NIGC) 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.

          Object Classification (in millions of dollars)

                      Identification code 014–5141–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      12
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      21
                      25
                      25

          Employment Summary

                      Identification code 014–5141–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      113
                      126
                      132

             Department-Wide ProgramsFederal Funds
             Office of Natural Resources RevenueFor 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, $147,330,000, to remain available until September 30, 2021; of which $50,651,000 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1113–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of Natural Resources Revenue
                      130
                      138
                      147

                      0100
                      Direct program activities, subtotal
                      130
                      138
                      147

                      0801
                      Office of Natural Resources Revenue [Reimbursable]

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      130
                      139
                      148

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      9
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      138
                      138
                      147

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      139
                      139
                      148

                      1930
                      Total budgetary resources available
                      139
                      148
                      157

                      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

                      37
                      31

                      3010
                      New obligations, unexpired accounts
                      130
                      139
                      148

                      3020
                      Outlays (gross)
                      –93
                      –145
                      –147

                      3050
                      Unpaid obligations, end of year
                      37
                      31
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      37
                      31

                      3200
                      Obligated balance, end of year
                      37
                      31
                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      139
                      139
                      148

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      93
                      111
                      119

                      4011
                      Outlays from discretionary balances

                      34
                      28

                      4020
                      Outlays, gross (total)
                      93
                      145
                      147

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      138
                      138
                      147

                      4190
                      Outlays, net (total)
                      92
                      144
                      146

             The Office of Natural Resources Revenue (ONRR) is responsible for ensuring revenue from Federal and Indian mineral leases
                is effectively, efficiently, and accurately collected, accounted for, analyzed, audited, and disbursed to recipients in a
                timely manner.  ONRR revenue distributions are made to States, Tribes, individual Indian mineral royalty owners, and U.S.
                Treasury accounts.

          Object Classification (in millions of dollars)

                      Identification code 014–1113–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      57
                      62
                      62

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      58
                      63
                      63

                      12.1
                      Civilian personnel benefits
                      19
                      21
                      21

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      11

                      25.3
                      Other goods and services from Federal sources
                      22
                      24
                      23

                      25.7
                      Operation and maintenance of equipment
                      9
                      9
                      9

                      31.0
                      Equipment
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      12
                      12
                      12

                      99.0
                      Direct obligations
                      129
                      138
                      147

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      130
                      139
                      148

          Employment Summary

                      Identification code 014–1113–0–1–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      594
                      622
                      622

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

             Payments in Lieu of TaxesFor necessary expenses for payments authorized by Chapter 69 of title 31, United States Code, $465,000,000 shall be available for fiscal year 2020.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1114–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Payments in Lieu of Taxes (Direct)
                      553
                      500
                      465

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      553
                      500
                      465

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriations, discretionary

                      500
                      465

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      553

                      1900
                      Budget authority (total)
                      553
                      500
                      465

                      1930
                      Total budgetary resources available
                      553
                      500
                      465

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      553
                      500
                      465

                      3020
                      Outlays (gross)
                      –553
                      –500
                      –465

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      500
                      465

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      500
                      465

                      Mandatory:

                      4090
                      Budget authority, gross
                      553

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      553

                      4180
                      Budget authority, net (total)
                      553
                      500
                      465

                      4190
                      Outlays, net (total)
                      553
                      500
                      465

             Public Law 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.

             From the inception of the PILT program in 1977 through 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
                Consolidated Appropriations Act, 2018 (P.L.115–141) provided a mandatory funding stream for PILT at the full authorization
                levels to extend payment authority through 2018. The 2020 Budget continues to propose discretionary funding for PILT payments
                within Department-wide Programs.

          Employment Summary

                      Identification code 014–1114–0–1–806
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      2
                      2

             Central hazardous materials fundFor necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action,
                including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability
                Act (42 U.S.C. 9601 et seq.), $2,000,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1121–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Remedial Action
                      14
                      13
                      4

                      0801
                      Central Hazardous Materials Fund (Reimbursable)
                      9
                      9
                      9

                      0900
                      Total new obligations, unexpired accounts
                      23
                      22
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      14
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      6
                      6
                      6

                      1050
                      Unobligated balance (total)
                      22
                      20
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      2

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      5
                      5

                      1900
                      Budget authority (total)
                      15
                      15
                      7

                      1930
                      Total budgetary resources available
                      37
                      35
                      26

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      17
                      15

                      3010
                      New obligations, unexpired accounts
                      23
                      22
                      13

                      3020
                      Outlays (gross)
                      –19
                      –18
                      –18

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

                      3050
                      Unpaid obligations, end of year
                      17
                      15
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      17
                      15

                      3200
                      Obligated balance, end of year
                      17
                      15
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      7

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      3
                      1

                      4011
                      Outlays from discretionary balances
                      13
                      15
                      17

                      4020
                      Outlays, gross (total)
                      19
                      18
                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –5
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      10
                      10
                      2

                      4190
                      Outlays, net (total)
                      14
                      13
                      13

             The Comprehensive Environmental Response, Compensation and Liability Act, as amended (42 U.S.C. 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 2020 Budget funds program management staff costs from annual discretionary appropriations and funds remedial investigations
                and cleanups using amounts recovered from responsible parties.

          Object Classification (in millions of dollars)

                      Identification code 014–1121–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent - Direct
                      1
                      1
                      1

                      11.1
                      Full-time permanent - Allocation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      1

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      1

                      99.0
                      Direct obligations
                      13
                      13
                      4

                      99.0
                      Reimbursable obligations
                      9
                      9
                      9

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      23
                      22
                      13

          Employment Summary

                      Identification code 014–1121–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4
                      4
                      4

             Natural resource damage assessment and restoration
             Natural resource damage assessment fundTo conduct natural resource damage assessment, restoration activities, and onshore oil spill preparedness by the Department
                of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability
                Act (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990
                (33 U.S.C. 2701 et seq.), and Public Law 101–337 (16 U.S.C. 19jj et seq.),  $4,600,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 014–1618–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Natural Resources Damages from Legal Actions
                      304
                      597
                      597

                      1140
                      Natural Resources Damages from Legal Actions, EOI
                      21
                      24
                      24

                      1199
                      Total current law receipts
                      325
                      621
                      621

                      1999
                      Total receipts
                      325
                      621
                      621

                      2000
                      Total: Balances and receipts
                      326
                      622
                      622

                      Appropriations:

                      Current law:

                      2101
                      Natural Resource Damage Assessment Fund
                      –325
                      –621
                      –621

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 014–1618–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Damage assessments
                      8
                      6
                      6

                      0002
                      Prince William Sound restoration
                      4
                      5
                      2

                      0003
                      Other restoration
                      89
                      102
                      115

                      0004
                      Program management
                      4
                      3
                      3

                      0005
                      Onshore oil spill preparedness
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      106
                      117
                      127

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,354
                      1,557
                      2,041

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      9
                      10

                      1010
                      Unobligated balance transfer to other accts [013–4316]
                      –21
                      –20
                      –20

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      1
                      1

                      1050
                      Unobligated balance (total)
                      1,336
                      1,538
                      2,022

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      5

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      325
                      621
                      621

                      1220
                      Appropriations transferred to other acct [013–4316]
                      –5
                      –6
                      –6

                      1220
                      Appropriations transferred to other acct [068–4365]
                      –1
                      –2
                      –2

                      1220
                      Appropriations transferred to other acct [012–4368]

                      –1
                      –1

                      1260
                      Appropriations, mandatory (total)
                      319
                      612
                      612

                      1900
                      Budget authority (total)
                      327
                      620
                      617

                      1930
                      Total budgetary resources available
                      1,663
                      2,158
                      2,639

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,557
                      2,041
                      2,512

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      27
                      21

                      3010
                      New obligations, unexpired accounts
                      106
                      117
                      127

                      3020
                      Outlays (gross)
                      –101
                      –122
                      –134

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      27
                      21
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      27
                      21

                      3200
                      Obligated balance, end of year
                      27
                      21
                      13

                      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
                      4
                      2
                      2

                      4020
                      Outlays, gross (total)
                      8
                      8
                      6

                      Mandatory:

                      4090
                      Budget authority, gross
                      319
                      612
                      612

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      49
                      49

                      4101
                      Outlays from mandatory balances
                      92
                      65
                      79

                      4110
                      Outlays, gross (total)
                      93
                      114
                      128

                      4180
                      Budget authority, net (total)
                      327
                      620
                      617

                      4190
                      Outlays, net (total)
                      101
                      122
                      134

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,300
                      1,506
                      2,000

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,506
                      2,000
                      2,400

             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.

          Object Classification (in millions of dollars)

                      Identification code 014–1618–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent - Direct
                      2
                      1
                      1

                      11.1
                      Full-time permanent - Allocation
                      7
                      7
                      7

                      11.3
                      Other than full-time permanent - Allocation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      11
                      10
                      10

                      12.1
                      Civilian personnel benefits - Allocation
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits - Direct
                      1

                      21.0
                      Travel and transportation of persons - Allocation
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources - Allocation
                      12
                      14
                      14

                      25.3
                      Other goods and services from Federal sources - Direct
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources - Allocation
                      1
                      1
                      1

                      26.0
                      Supplies and materials - Allocation
                      1
                      1
                      1

                      31.0
                      Equipment - Allocation
                      1
                      1
                      1

                      32.0
                      Land and structures - Allocation
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions - Allocation
                      9
                      10
                      10

                      42.0
                      Insurance claims and indemnities - Direct
                      64
                      74
                      84

                      99.0
                      Direct obligations
                      106
                      117
                      127

                      99.9
                      Total new obligations, unexpired accounts
                      106
                      117
                      127

          Employment Summary

                      Identification code 014–1618–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15
                      16
                      11

             Exxon Valdez Restoration Program
             The 2020 Budget reflects the receipts, transfers, and mandatory spending by the Department of the Interior associated with
                the civil and criminal settlements resulting from the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided
                to Federal and State of Alaska natural resource trustee agencies to restore the natural resources and services damaged by
                the spill. The Exxon Valdez Oil Spill Trustee Council consists of three State and three Federal trustees who oversee restoration of the injured ecosystem
                through the use of civil settlement funds. The criminal settlement funds are managed separately by the Federal and Alaska
                State governments, but are coordinated with the Council.

             Wildland fire management
             (including transfers of funds)For necessary expenses for fire preparedness, fire suppression operations, fire science and research, emergency rehabilitation,
                fuels management activities, and rural fire assistance by the Department of the Interior, $919,908,000, 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 $194,000,000 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: Provided further, That of the funds provided under this heading, $383,657,000 is provided to meet the terms of section 251(b)(2)(F)(ii)(I)
                   of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
          In addition to the amounts provided under this heading for wildfire suppression operations, $300,000,000 is additional new
                   budget authority as specified for purposes of section 251(b)(2)(F) of the Balanced Budget and Emergency Deficit Control Act
                   of 1985, as amended: Provided, That the Secretary of the Interior may transfer such amounts for wildfire suppression operations
                   to the Department of Agriculture.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–1125–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Preparedness
                      341
                      340
                      325

                      0004
                      Fire suppression operations
                      478
                      466
                      380

                      0005
                      Emergency suppression
                      50

                      0006
                      Fuels Management
                      191
                      188
                      146

                      0008
                      Burned area rehabilitation
                      24
                      20
                      15

                      0009
                      Facilities Construction and Maintenance
                      11
                      12
                      3

                      0010
                      Joint Fire Science
                      3
                      3

                      0011
                      Wildfire Suppression Cap Adjustment

                      300

                      0799
                      Total direct obligations
                      1,098
                      1,029
                      1,169

                      0801
                      Fire reimbursable
                      60
                      50
                      50

                      0900
                      Total new obligations, unexpired accounts
                      1,158
                      1,079
                      1,219

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      85
                      37

                      1011
                      Unobligated balance transfer from other acct [014–1127]
                      66

                      1011
                      Unobligated balance transfer from other acct [012–1115]
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      45
                      35
                      18

                      1050
                      Unobligated balance (total)
                      196
                      120
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      559
                      559
                      536

                      1100
                      Appropriation - Fire Suppression
                      389
                      389
                      384

                      1100
                      Appropriation - Emergency Suppression
                      50

                      1100
                      Appropriation - Wildfire Suppression Cap Adjustment

                      300

                      1121
                      Appropriations transferred from other acct [012–1106]
                      2

                      1121
                      Appropriations transferred from other acct [012–1115]
                      2

                      1160
                      Appropriation, discretionary (total)
                      1,002
                      948
                      1,220

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      37
                      45
                      45

                      1701
                      Change in uncollected payments, Federal sources
                      8
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      45
                      48
                      48

                      1900
                      Budget authority (total)
                      1,047
                      996
                      1,268

                      1930
                      Total budgetary resources available
                      1,243
                      1,116
                      1,323

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      85
                      37
                      104

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      329
                      303
                      261

                      3010
                      New obligations, unexpired accounts
                      1,158
                      1,079
                      1,219

                      3020
                      Outlays (gross)
                      –1,139
                      –1,086
                      –1,335

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –45
                      –35
                      –18

                      3050
                      Unpaid obligations, end of year
                      303
                      261
                      127

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –25
                      –28

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8
                      –3
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –25
                      –28
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      312
                      278
                      233

                      3200
                      Obligated balance, end of year
                      278
                      233
                      96

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,047
                      996
                      1,268

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      781
                      759
                      1,118

                      4011
                      Outlays from discretionary balances
                      358
                      327
                      217

                      4020
                      Outlays, gross (total)
                      1,139
                      1,086
                      1,335

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –15
                      –15

                      4033
                      Non-Federal sources
                      –19
                      –30
                      –30

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –37
                      –45
                      –45

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      1,002
                      948
                      1,220

                      4080
                      Outlays, net (discretionary)
                      1,102
                      1,041
                      1,290

                      4180
                      Budget authority, net (total)
                      1,002
                      948
                      1,220

                      4190
                      Outlays, net (total)
                      1,102
                      1,041
                      1,290

             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 fiscal
                years 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 2020 Budget request fully funds suppression operations
                at the ten-year average of suppression obligations as reported in the 2015 President's Budget, in accordance with the Consolidated
                Appropriations Act, 2018 (P.L. 115–141). The Act also amended the Balanced Budget and Emergency Deficit Control Act to provide
                additional new budget authority for fiscal years 2020 through 2027. Under this provision, in 2020, $300 million of the $2.25
                billion made available by the Act will be provided to the Department of Interior (DOI) for wildfire suppression operations;
                the remaining $1.95 billion will be provided to the Department of Agriculture's U.S. Forest Service in support of wildfire
                suppression operations. This additional new budget authority 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 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 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 2020 Budget does not request funds for Fire Facilities Construction and Maintenance. Funds for these facilities may be
                included 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 2020 Budget does
                not include funding for the Joint Fire Science program.

          Object Classification (in millions of dollars)

                      Identification code 014–1125–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent - direct
                      3
                      3
                      3

                      11.1
                      Full-time permanent - allocation
                      185
                      185
                      145

                      11.3
                      Other than full-time permanent - allocation
                      20
                      20
                      15

                      11.5
                      Other personnel compensation - allocation
                      115
                      115
                      80

                      11.8
                      Special personal services payments - allocation
                      43
                      38
                      25

                      11.9
                      Total personnel compensation
                      366
                      361
                      268

                      12.1
                      Civilian personnel benefits - direct
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits - allocation
                      103
                      102
                      81

                      21.0
                      Travel and transportation of persons - allocation
                      34
                      31
                      23

                      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
                      22
                      20
                      20

                      24.0
                      Printing and reproduction - allocation
                      1

                      25.1
                      Advisory and assistance services - direct
                      4
                      4
                      3

                      25.1
                      Advisory and assistance services - allocation
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources - allocation
                      305
                      277
                      550

                      25.3
                      Other goods and services from Federal sources - direct
                      9
                      6
                      6

                      25.3
                      Other goods and services from Federal sources - allocation
                      63
                      61
                      59

                      25.4
                      Operation and maintenance of facilities - allocation
                      8
                      10
                      3

                      25.6
                      Medical care - allocation
                      5
                      5
                      5

                      25.7
                      Operation and maintenance of equipment - allocation
                      6
                      6
                      6

                      25.8
                      Subsistence and support of persons - allocation
                      1
                      1
                      1

                      26.0
                      Supplies and materials - allocation
                      59
                      45
                      45

                      31.0
                      Equipment - allocation
                      19
                      16
                      16

                      32.0
                      Land and structures - allocation
                      2
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions - allocation
                      83
                      75
                      75

                      99.0
                      Direct obligations
                      1,098
                      1,029
                      1,169

                      99.0
                      Reimbursable obligations
                      60
                      50
                      50

                      99.9
                      Total new obligations, unexpired accounts
                      1,158
                      1,079
                      1,219

          Employment Summary

                      Identification code 014–1125–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      23
                      23
                      24

             FLAME Wildfire Suppression Reserve FundProgram and Financing (in millions of dollars)

                      Identification code 014–1127–0–1–302
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66

                      1010
                      Unobligated balance transfer to other accts [014–1125]
                      –66

                      4180
                      Budget authority, net (total)

                      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. Funds have not been appropriated to the FLAME account since
                2017, and remaining FLAME balances were transferred to the Wildland Fire Management account in 2018.

             Working capital fundFor the operation and maintenance of a departmental financial and business management system, information technology improvements
                of general benefit to the Department, cybersecurity, and the consolidation of facilities and operations throughout the Department,
                $69,284,000, 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 014–4523–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Enterprise Initiatives (Discretionary)
                      65
                      62
                      57

                      0002
                      Spectrum Category C (Mandatory)
                      1
                      8
                      17

                      0100
                      Direct program activities, subtotal
                      66
                      70
                      74

                      0799
                      Total direct obligations
                      66
                      70
                      74

                      0807
                      WCF Reimbursable Activities
                      1,040
                      1,196
                      1,196

                      0809
                      Reimbursable program activities, subtotal
                      1,040
                      1,196
                      1,196

                      0900
                      Total new obligations, unexpired accounts
                      1,106
                      1,266
                      1,270

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      253
                      257
                      268

                      1021
                      Recoveries of prior year unpaid obligations
                      80
                      91
                      91

                      1050
                      Unobligated balance (total)
                      333
                      348
                      359

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      62
                      62
                      69

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,120
                      1,276
                      1,276

                      1701
                      Change in uncollected payments, Federal sources
                      –152
                      –152
                      –152

                      1750
                      Spending auth from offsetting collections, disc (total)
                      968
                      1,124
                      1,124

                      1900
                      Budget authority (total)
                      1,030
                      1,186
                      1,193

                      1930
                      Total budgetary resources available
                      1,363
                      1,534
                      1,552

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      257
                      268
                      282

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      535
                      374
                      214

                      3010
                      New obligations, unexpired accounts
                      1,106
                      1,266
                      1,270

                      3020
                      Outlays (gross)
                      –1,187
                      –1,335
                      –1,357

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –80
                      –91
                      –91

                      3050
                      Unpaid obligations, end of year
                      374
                      214
                      36

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –468
                      –316
                      –164

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      152
                      152
                      152

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –316
                      –164
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      67
                      58
                      50

                      3200
                      Obligated balance, end of year
                      58
                      50
                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,030
                      1,186
                      1,193

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      610
                      905
                      921

                      4011
                      Outlays from discretionary balances
                      576
                      422
                      419

                      4020
                      Outlays, gross (total)
                      1,186
                      1,327
                      1,340

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,109
                      –1,265
                      –1,265

                      4033
                      Non-Federal sources
                      –11
                      –11
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,120
                      –1,276
                      –1,276

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      152
                      152
                      152

                      4070
                      Budget authority, net (discretionary)
                      62
                      62
                      69

                      4080
                      Outlays, net (discretionary)
                      66
                      51
                      64

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      8
                      17

                      4180
                      Budget authority, net (total)
                      62
                      62
                      69

                      4190
                      Outlays, net (total)
                      67
                      59
                      81

                      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 the Office of Personnel Management. Through the National
                Indian Program Training Center, a component of Department of Interior (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. The 2020 Budget proposes to include funding for DOI's implementation planning
                and transition activities in support of the payroll and Work Schedule and Leave Management (WSLM) modernization initiative
                entitled NewPay.

          Object Classification (in millions of dollars)

                      Identification code 014–4523–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      7

                      25.1
                      Advisory and assistance services
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      28
                      34
                      38

                      25.3
                      Other goods and services from Federal sources
                      6
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      6
                      6
                      6

                      99.0
                      Direct obligations
                      64
                      70
                      74

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      119
                      120
                      120

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      123
                      124
                      124

                      12.1
                      Civilian personnel benefits
                      124
                      125
                      125

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      29
                      29
                      29

                      23.2
                      Rental payments to others
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      78
                      94
                      94

                      25.1
                      Advisory and assistance services
                      93
                      112
                      112

                      25.2
                      Other services from non-Federal sources
                      309
                      372
                      372

                      25.3
                      Other goods and services from Federal sources
                      149
                      180
                      180

                      25.4
                      Operation and maintenance of facilities
                      9
                      11
                      11

                      25.5
                      Research and development contracts
                      31
                      37
                      37

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      57
                      69
                      69

                      26.0
                      Supplies and materials
                      7
                      8
                      8

                      31.0
                      Equipment
                      9
                      11
                      11

                      41.0
                      Grants, subsidies, and contributions
                      12
                      14
                      14

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Reimbursable obligations
                      1,039
                      1,195
                      1,195

                      99.5
                      Adjustment for rounding
                      3
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,106
                      1,266
                      1,270

          Employment Summary

                      Identification code 014–4523–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      89
                      91
                      90

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,270
                      1,283
                      1,283

             Interior Franchise FundProgram and Financing (in millions of dollars)

                      Identification code 014–4529–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Reimbursable Activity
                      1,996
                      1,407
                      1,724

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      144
                      152
                      205

                      1021
                      Recoveries of prior year unpaid obligations
                      729
                      53
                      53

                      1050
                      Unobligated balance (total)
                      873
                      205
                      258

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,257
                      1,325
                      1,658

                      1701
                      Change in uncollected payments, Federal sources
                      18
                      82
                      66

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,275
                      1,407
                      1,724

                      1900
                      Budget authority (total)
                      1,275
                      1,407
                      1,724

                      1930
                      Total budgetary resources available
                      2,148
                      1,612
                      1,982

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      152
                      205
                      258

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,021
                      1,105
                      1,113

                      3010
                      New obligations, unexpired accounts
                      1,996
                      1,407
                      1,724

                      3020
                      Outlays (gross)
                      –2,183
                      –1,346
                      –1,680

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –729
                      –53
                      –53

                      3050
                      Unpaid obligations, end of year
                      1,105
                      1,113
                      1,104

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –836
                      –854
                      –936

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18
                      –82
                      –66

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –854
                      –936
                      –1,002

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,185
                      251
                      177

                      3200
                      Obligated balance, end of year
                      251
                      177
                      102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,275
                      1,407
                      1,724

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      223
                      272
                      960

                      4011
                      Outlays from discretionary balances
                      980
                      1,074
                      720

                      4020
                      Outlays, gross (total)
                      1,203
                      1,346
                      1,680

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,257
                      –1,325
                      –1,658

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,257
                      –1,325
                      –1,658

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18
                      –82
                      –66

                      4080
                      Outlays, net (discretionary)
                      –54
                      21
                      22

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      980

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      926
                      21
                      22

             The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) as amended, and provides
                acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive,
                fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.

          Object Classification (in millions of dollars)

                      Identification code 014–4529–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18
                      13
                      16

                      12.1
                      Civilian personnel benefits
                      6
                      4
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      3
                      2
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      4
                      5

                      25.1
                      Advisory and assistance services
                      364
                      258
                      315

                      25.2
                      Other services from non-Federal sources
                      701
                      966
                      1,186

                      25.3
                      Other goods and services from Federal sources
                      32
                      23
                      28

                      25.4
                      Operation and maintenance of facilities
                      5
                      4
                      4

                      25.5
                      Research and development contracts
                      137
                      97
                      118

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      44
                      31
                      38

                      44.0
                      Refunds
                      672

                      99.0
                      Reimbursable obligations
                      1,995
                      1,408
                      1,724

                      99.5
                      Adjustment for rounding
                      1
                      –1

                      99.9
                      Total new obligations, unexpired accounts
                      1,996
                      1,407
                      1,724

          Employment Summary

                      Identification code 014–4529–0–4–306
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      173
                      180
                      180

             ADMINISTRATIVE PROVISIONS
             Administrative provisionThere is hereby authorized for acquisition from available resources within the Working Capital Fund, aircraft which may be
                obtained by donation, purchase or through available excess surplus property: Provided, That existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price
                for the replacement aircraft.

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      014–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      9

                      014–181100
                      Rent and Bonuses from Land Leases for Resource Exploration and Extraction
                      35
                      182
                      81

                      014–202000
                      Royalties on Outer Continental Shelf Lands
                      3,243
                      3,927
                      3,829

                      014–203200
                      Hardrock Mining Holding Fee
                      31
                      23
                      23

                      014–203900
                      Royalties on Natural Resources, not Otherwise Classified
                      370
                      642
                      584

                      014–222900
                      Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
                      3
                      1
                      13

                      014–248400
                      Receipts from Grazing Fees, Federal Share
                      6
                      5
                      5

                      014–272930
                      Indian Loan Guarantee, Downward Reestimates of Subsidies
                      7
                      5

                      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
                      91
                      85
                      85

                      General Fund Offsetting receipts from the public
                      3,797
                      4,870
                      4,620

                      Intragovernmental payments:

                      014–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      868
                      3
                      3

                      General Fund Intragovernmental payments
                      868
                      3
                      3

             GENERAL PROVISIONS'

          (including transfers of funds)'

          Emergency transfer authority—intra-bureauSEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the
          approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or
          other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of
          the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of Congress that all funds used pursuant to this section be replenished by a supplemental appropriation,
          to be requested as promptly as possible.'

          Emergency transfer authority—department-wideSEC. 102. The Secretary may authorize the expenditure or transfer of any no year appropriation in this title, in addition to the amounts
          included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland fires on
          or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of burned-over
          lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms,
          or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource damage
          assessment activities related to actual oil spills or releases of hazardous substances into the environment; for the prevention,
          suppression, and control of actual or potential grasshopper and Mormon cricket outbreaks on lands under the jurisdiction of
          the Secretary, pursuant to the authority in section 417(b) of Public Law 106–224 (7 U.S.C. 7717(b)); for emergency reclamation
          projects under section 410 of Public Law 95–87; and shall transfer, from any no year funds available to the Office of Surface
          Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event
          a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred
          during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or
          other equipment in connection with their use for wildland fire operations, with such reimbursement to be credited to appropriations
          currently available at the time of receipt thereof: Provided further, That for wildland fire operations, no funds shall be made available under this authority until the Secretary determines
          that funds appropriated for ''wildland fire suppression" shall be exhausted within 30 days: Provided further, That is the sense of Congress that all funds used pursuant to this section be replenished by a supplemental appropriation, to be requested as promptly as possible:
          Provided further, That such replenishment funds shall be used to reimburse, on a pro rata basis, accounts from which emergency funds were
          transferred.'

          Authorized use of fundsSEC. 103. Appropriations made to the Department of the Interior in this title shall be available for services as authorized by section
          3109 of title 5, United States Code, when authorized by the Secretary, in total amount not to exceed $500,000; purchase and
          replacement of motor vehicles, including specially equipped law enforcement vehicles; hire, maintenance, and operation of
          aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences in the
          field, when authorized under regulations approved by the Secretary; and the payment of dues, when authorized by the Secretary,
          for library membership in societies or associations which issue publications to members only or at a price to members lower
          than to subscribers who are not members.'

          Authorized use of funds, indian trust managementSEC. 104. Appropriations made in this Act under the headings Bureau of Indian Affairs and Bureau of Indian Education, and Office of
          the Special Trustee for American Indians and any unobligated balances from prior appropriations Acts made under the same headings
          shall be available for expenditure or transfer for Indian trust management and reform activities. Total funding for historical
          accounting activities shall not exceed amounts specifically designated in this Act for such purpose.'

          Redistribution of funds, bureau of indian affairsSEC. 105. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to redistribute any Tribal Priority
          Allocation funds, including tribal base funds, to alleviate tribal funding inequities by transferring funds to address identified,
          unmet needs, dual enrollment, overlapping service areas or inaccurate distribution methodologies. No tribe shall receive a
          reduction in Tribal Priority Allocation funds of more than 10 percent in fiscal year 2020. Under circumstances of dual enrollment, overlapping service areas or inaccurate distribution methodologies, the 10 percent
          limitation does not apply.'

          Ellis, governors, and liberty islandsSEC. 106. Notwithstanding any other provision of law, the Secretary of the Interior is authorized to acquire lands, waters, or interests
          therein including the use of all or part of any pier, dock, or landing within the State of New York and the State of New Jersey,
          for the purpose of operating and maintaining facilities in the support of transportation and accommodation of visitors to
          Ellis, Governors, and Liberty Islands, and of other program and administrative activities, by donation or with appropriated
          funds, including franchise fees (and other monetary consideration), or by exchange; and the Secretary is authorized to negotiate
          and enter into leases, subleases, concession contracts or other agreements for the use of such facilities on such terms and
          conditions as the Secretary may determine reasonable.'

          Outer continental shelf inspection feesSEC. 107. (a) In fiscal year 2020, the Secretary shall collect a nonrefundable inspection fee, which shall be deposited in the "Offshore Safety and Environmental
          Enforcement" account, from the designated operator for facilities subject to inspection under 43 U.S.C. 1348(c).
          (b) Annual fees shall be collected for facilities that are above the waterline, excluding drilling rigs, and are in place at the
             start of the fiscal year. Fees for fiscal year 2020 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 2020. Fees for fiscal year 2020 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 2020. Fees for fiscal year 2020 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) quarterly, 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.
          '

          '

          Contracts and agreements for wild horse and burro holding facilitiesSEC. 108. Notwithstanding any other provision of this Act, the Secretary of the Interior may enter into multiyear cooperative agreements
          with nonprofit organizations and other appropriate entities, and may enter into multiyear contracts in accordance with the
          provisions of section 3903 of title 41, United States Code (except that the 5-year term restriction in subsection (a) shall
          not apply), for the long-term care and maintenance of excess wild free roaming horses and burros by such organizations or
          entities on private land. Such cooperative agreements and contracts may not exceed 10 years, subject to renewal at the discretion
          of the Secretary.'

          '

          '

          Contracts and agreements with indian affairsSEC. 109. Notwithstanding any other provision of law, during fiscal year 2020, in carrying out work involving cooperation with State, local, and tribal governments or any political subdivision thereof,
          Indian Affairs may record obligations against accounts receivable from any such entities, except that total obligations at
          the end of the fiscal year shall not exceed total budgetary resources available at the end of the fiscal year.'

          Affiliated AreaSEC. 110. Section 5 of Public Law 95–348 is amended by striking "not to exceed $3,000,000" and inserting "such sums as may be necessary
          for the purposes of this section".'

          Transfer of Animals to Other AgenciesSEC. 111. Notwithstanding any other provision of law, the Secretary of the Interior may transfer excess wild horses or burros that have
          been removed from the public lands to other Federal, State, and local government agencies for use as work animals: Provided, That the Secretary may make such transfer immediately upon request of such Federal, State, or local government agency: Provided further, That any excess animal transferred under this provision shall lose its status as a wild free-roaming horse or burro as defined
          in the Wild Free-Roaming Horses and Burros Act: Provided further, That any Federal, State, or local government agency receiving excess wild horses or burros as authorized in this section
          shall not: destroy the horses or burros in a way that results in their destruction into commercial products; sell or otherwise
          transfer the horses or burros in a way that results in their destruction for processing into commercial products; or euthanize
          the horses or burros except upon the recommendation of a licensed veterinarian, in cases of severe injury, illness, or advanced
          age.'

          Department of the Interior Experienced Services ProgramSEC. 112. (a) Notwithstanding any other provision of law relating to Federal grants and cooperative agreements, the Secretary of the Interior
          is authorized to make grants to, or enter into cooperative agreements with, private nonprofit organizations designated by
          the Secretary of Labor under title V of the Older Americans Act of 1965 to utilize the talents of older Americans in programs
          authorized by other provisions of law administered by the Secretary and consistent with such provisions of law.
          (b) Prior to awarding any grant or agreement under subsection (a), the Secretary shall ensure that the agreement would not—
             (1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction
                of non-overtime hours, wages, or employment benefits;

             (2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function
                in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department;
                or

             (3) affect existing contracts for services.
          '

          Invasive Species CouncilSEC. 113. Appropriations contained in this or any other Act to the heads of agencies that are members of the Invasive Species Council
          as established in Executive Order No. 13112 may be used to support operations of the Council.'

          Decommissioning AccountSEC. 114.   The fifth and sixth provisos under the amended heading "Royalty and Offshore Minerals Management" for the Minerals Management
                Service in Public Law 101–512 (104 Stat. 1926, as amended) (43 U.S.C. 1338a) are further amended by striking and replacing
                them with—"Notwithstanding section 3302 of title 31, any moneys hereafter received as a result of the forfeiture of a bond
                or other security by an Outer Continental Shelf permittee, lessee, or right-of-way holder that does not fulfill the requirements
                of its permit, lease, or right-of-way or does not comply with the regulations of the Secretary, or as a bankruptcy distribution
                or settlement associated with such failure or noncompliance, shall be credited to a separate account established in the Treasury
                for decommissioning activities and shall be available to the Bureau of Ocean Energy Management without further appropriation
                or fiscal year limitation to cover the cost to the United States of any improvement, protection, rehabilitation, or decommissioning
                work rendered necessary by the action or inaction that led to the forfeiture or bankruptcy distribution or settlement, to
                remain available until expended: Provided further, That amounts deposited into the decommissioning account may be allocated
                to the Bureau of Safety and Environmental Enforcement for such costs: Provided further; That any moneys received for such
                costs currently held in the Ocean Energy Management account shall be transferred to the decommissioning account: Provided
                further, That any portion of the moneys so credited shall be returned to the bankruptcy estate, permittee, lessee, or right-of-way
                holder to the extent that the money is in excess of the amount expended in performing the work necessitated by the action
                or inaction which led to their receipt or, if the bond or security was forfeited for failure to pay the civil penalty, in
                excess of the civil penalty imposed."
             General provisions—department of the interiorSEC. 201. (a) None of the funds provided in title II of this Act for Water and Related Resources, or provided by previous or subsequent
          appropriations Acts to the agencies or entities funded in title II of this Act for Water and Related Resources that remain
          available for obligation or expenditure in fiscal year 2020, shall be available for obligation or expenditure through a reprogramming of funds that—
          (1) initiates or creates a new program, project, or activity;
          (2) eliminates a program, project, or activity;
          (3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless prior
             notification 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 notification 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 notification 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 notification 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 notification is given to the Committees on Appropriations of the House of Representatives and the Senate.

          (b) Subsection (a)(5) shall not apply to any transfer of funds within the Facilities Operation, Maintenance, and Rehabilitation
             category.

          (c) For purposes of this section, the term transfer means any movement of funds into or out of a program, project, or activity.
          (d) The Bureau of Reclamation shall submit reports on a quarterly basis to the Committees on Appropriations of the House of Representatives
             and the Senate detailing all the funds reprogrammed between programs, projects, activities, or categories of funding. The
             first quarterly report shall be submitted not later than 60 days after the date of enactment of this Act.
          SEC. 202. (a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge
          for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California
          of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator
          of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.
          (b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified
             by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup
             Program—Alternative Repayment Plan" and the "SJVDP—Alternative Repayment Plan" described in the report entitled "Repayment
             Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department
             of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for,
             drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such
             service or studies pursuant to Federal reclamation law.
          SEC. 203.   Title I of Public Law 108–361 (the CALFED Bay-Delta Authorization Act) (118 Stat. 1681), as amended by Section 4007(k) of
                Public Law 114–322, is amended by striking "2019" each place it appears and inserting "2020". SEC. 204.   Animas-La Plata Deferred Construction Funding.—There is hereby authorized to be appropriated the total amount of $4,000,000
                for one payment to provide deferred construction funding to the Navajo Nation for the purpose of fulfilling the construction
                obligations as described in section 15(b) of the Colorado Ute Indian Water Rights Settlement Act of 1988 (Public Law 100–585),
                as amended by the Colorado Ute Settlement Act Amendments of 2000 (Public Law 106–554), and to complete the commissioning and
                title transfer of the Navajo Nation Municipal Pipeline. SEC. 205.   Omnibus Public Land Management Act of 2009 (P.L. 111–11)—Rio Grande Pueblos, New Mexico—Section 9106(g)(2) is amended by
                striking "2019" and inserting "2020". (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
             TITLE IV—GENERAL PROVISIONS'

          (including transfers of funds)'

          Obligation of appropriationsSEC. 401. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
          expressly so provided herein.'

          Disclosure of administrative expensesSEC. 402. The amount and basis of estimated overhead charges, deductions, reserves or holdbacks, including working capital fund and
          cost pool charges, from programs, projects, activities and subactivities to support government-wide, departmental, agency,
          or bureau administrative functions or headquarters, regional, or central operations shall be presented in annual budget justifications.
          Advance notice of changes to such estimates shall be presented to the Committees on Appropriations.'

          Mining applicationsSEC. 403. (a) Limitation of Funds.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept
          or process applications for a patent for any mining or mill site claim located under the general mining laws.
          (b) Exceptions.—Subsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application
             was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and
             2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised
             Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site
             claims, as the case may be, were fully complied with by the applicant by that date.

          (c) Report.—On September 30, 2021, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural
             Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department
             under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations
             Act, 1997 (Public Law 104–208).

          (d) Mineral Examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the
             Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director
             of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent
             application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and
             pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the
             retention of third-party contractors.
          '

          Contract support costs, prior year limitationSEC. 404. Sections 405 and 406 of division F of the Consolidated and Further Continuing Appropriations Act, 2015 (Public Law 113–235)
          shall continue in effect in fiscal year 2020.'

          contract support costs, fiscal year2020limitation
          SEC. 405. Amounts provided by this Act for fiscal year 2020 under the headings "Department of Health and Human Services, Indian Health Service, Contract Support Costs" and "Department
          of the Interior, Bureau of Indian Affairs and Bureau of Indian Education, Contract Support Costs" are the only amounts available
          for contract support costs arising out of self-determination or self-governance contracts, grants, compacts, or annual funding
          agreements for fiscal year 2020 with the Bureau of Indian Affairs, the Bureau of Indian Education, or the Indian Health Service: Provided, That such amounts provided by this Act are not available for payment of claims for contract support costs for prior years,
          or for repayments of payments for settlements or judgments awarding contract support costs for prior years.'

          Forest management plansSEC. 406. The Secretary of Agriculture shall not be considered to be in violation of subparagraph 6(f)(5)(A) of the Forest and Rangeland
          Renewable Resources Planning Act of 1974 (16 U.S.C. 1604(f)(5)(A)) solely because more than 15 years have passed without revision
          of the plan for a unit of the National Forest System. Nothing in this section exempts the Secretary from any other requirement
          of the Forest and Rangeland Renewable Resources Planning Act (16 U.S.C. 1600 et seq.) or any other law: Provided, That if the Secretary is not acting expeditiously and in good faith, within the funding available, to revise a plan for
          a unit of the National Forest System, this section shall be void with respect to such plan and a court of proper jurisdiction
          may order completion of the plan on an accelerated basis.'

          Prohibition within national monumentsSEC. 407. No funds provided in this Act may be expended to conduct preleasing, leasing and related activities under either the Mineral
          Leasing Act (30 U.S.C. 181 et seq.) or the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.) within the boundaries
          of a National Monument established pursuant to the Act of June 8, 1906 (16 U.S.C. 431 et seq.) as such boundary existed on
          January 20, 2001, except where such activities are allowed under the Presidential proclamation establishing such monument.'

          Limitation on takingsSEC. 408. Unless otherwise provided herein, no funds appropriated in this Act for the acquisition of lands or interests in lands may
          be expended for the filing of declarations of taking or complaints in condemnation without providing prior notification to
          the House and Senate Committees on Appropriations: Provided, That this provision shall not apply to funds appropriated to implement the Everglades National Park Protection and Expansion
          Act of 1989, or to funds appropriated for Federal assistance to the State of Florida to acquire lands for Everglades restoration
          purposes.'

          Prohibition on no-bid contractsSEC. 409. None of the funds appropriated or otherwise made available by this Act to executive branch agencies may be used to enter into
          any Federal contract unless such contract is entered into in accordance with the requirements of Chapter 33 of title 41, United
          States Code, or Chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless—
          (1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula
             grants for States, or federally recognized Indian tribes; or

          (2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93–638, 25 U.S.C. 5301 et seq.) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined in  that Act (25 U.S.C. 5304(e)); or

          (3) such contract was awarded prior to the date of enactment of this Act.'

          Posting of reportsSEC. 410. (a) Any agency receiving funds made available in this Act, shall, subject to subsections (b) and (c), post on the public website
          of that agency any report required to be submitted by the Congress in this or any other Act, upon the determination by the
          head of the agency that it shall serve the national interest.
          (b) Subsection (a) shall not apply to a report if—
             (1) the public posting of the report compromises national security; or
             (2) the report contains proprietary information.

          (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
             or Committees of Congress for no less than 45 days.
          '

          Recreation FeeSEC. 411. Section 810 of the Federal Lands Recreation Enhancement Act (16 U.S.C. 6809) is amended by striking "September 30, 2019" and inserting "September 30, 2022".'

          Prohibition on use of fundsSEC. 412. Notwithstanding any other provision of law, none of the funds made available in this Act or any other Act may be used to promulgate
          or implement any regulation requiring the issuance of permits under title V of the Clean Air Act (42 U.S.C. 7661 et seq.)
          for carbon dioxide, nitrous oxide, water vapor, or methane emissions resulting from biological processes associated with livestock
          production.'

          Greenhouse gas reporting restrictionsSEC. 413. Notwithstanding any other provision of law, none of the funds made available in this or any other Act may be used to implement
          any provision in a rule, if that provision requires mandatory reporting of greenhouse gas emissions from manure management
          systems.'

          Contracting authoritiesSEC. 414. Section 412 of Division E of Public Law 112–74 is amended by striking "fiscal year 2019," and inserting "fiscal year 2021,".'

          Chesapeake bay initiativeSEC. 415. Section 502(c) of the Chesapeake Bay Initiative Act of 1998 (Public Law 105–312; 54 U.S.C. 320101 note) is amended by striking
          "2019" and inserting "2021".'

          Extension of grazing permitsSEC. 416. The terms and conditions of section 325 of Public Law 108–108 (117 Stat. 1307), regarding grazing permits issued by the Forest
          Service on any lands not subject to administration under section 402 of the Federal Lands Policy and Management Act (43 U.S.C.
          1752), shall remain in effect for fiscal year 2020.'

          John F. Kennedy Center ReauthorizationSEC. 417. Section 13 of the John F. Kennedy Center Act (20 U.S.C. 76r) is amended by striking subsections (a) and (b) and inserting
          the following:

             "(a) Maintenance, Repair, and Security.—There is authorized to be appropriated to the Board to carry out section 4(a)(1)(H), $25,690,000 for fiscal year 2020.

             "(b) Capital Projects.—There is authorized to be appropriated to the Board to carry out subparagraphs (F) and (G) of section 4(a)(1), $14,000,000 for fiscal year 2020.".

          '

          Wild and Scenic Rivers Comprehensive River Management PlansSEC. 418. The Secretary of Agriculture shall not be considered to be in violation of section 3(d)(1) of the Wild and Scenic Rivers Act
          (16 U.S.C. 1274) solely because more than three years have passed since designation prior to the completion of a comprehensive
          river management plan: Provided, That if more than three years have passed since designation without the completion of a comprehensive river management plan, then
          said plan must be completed or appropriately updated no later than during the next forest plan revision process.'

          Interpretive Association AuthoritySEC. 419.  Section 426 of Division G of the Consolidated Appropriations Act, 2014 (Public Law 113–7616 U.S.C. 565a-1 note) is amended
                by striking "2019" and inserting "2020".  '

          Shasta-Trinity Marina Fee AuthoritySEC. 420.  Section 422 of Division F of the Consolidated Appropriations Act, 2008 (P.L. 110–161; 121 Stat. 1844) is amended by striking
                "2019" and inserting "2020". '

          Puerto Rico SchoolingSEC. 421.  The 18th unnumbered paragraph under the heading "Administrative Provisions, Forest Service" in the Department of the Interior,
                Environment, and Related Agencies Appropriations Act, 2014 (P.L. 113–76) 128 Stat. 327 is amended by striking "2019" and inserting
                "2020".  '

          Local ContractorsSEC. 422.  Section 419 in Division G of the Consolidated Appropriations Act of 2018 is amended by striking "2019" and inserting "2020".