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



   
      
      
         DEPARTMENT OF THE INTERIOR
      
      
   
   
      DEPARTMENT OF THE INTERIOR
         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 96â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.â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. 115â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 014â1109â0â1â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
                  â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)
                  â1,128
                  â1,215
                  â1,181
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â55
                  â70
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  562
                  458
                  388
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â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
                  â27
                  â42
                  â42
               
               
                  4033
                  Non-Federal sources
                  â43
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â70
                  â76
                  â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.â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.â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.â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.â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.â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.âProvides for management and non-reimbursable processing of authorizations and compliance for realty actions and rights-of-way
            (including Alaska), administration of land title records and completion of cadastral surveys on public lands. Provides for
            the processing of communication site use authorization requests.
         
         Resource protection.âProvides for management of the land use planning and National Environmental Policy Act processes, including assessment and
            monitoring activities. Also ensures the health and safety of users of the public lands through remediation of abandoned mine
            lands and protection from criminal and other unlawful activities; the effects of hazardous material and/or waste; and physical
            safety hazards.
         
         Transportation and facilities management.âProvides for construction and maintenance of administrative and recreation sites, roads, trails, bridges and dams, including
            compliance with building codes and standards and environmental protection requirements. These funds allow for the systematic
            management of facilities with critical health and safety concerns, and ensure the protection of natural and cultural resources
            and the environment. 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.âProvides for the management of National Monuments, National Conservation Areas, and other Congressional conservation designations
            in the National Conservation Lands. The program provides for the recurring operational (base) budgets of these units.
         
         Workforce and organizational support.âProvides for the management of bureau business practices, such as human resources, Equal Employment Opportunity, financial
            resources, procurement, property, information technology, and fixed costs.
         
         Mining law administration.âProvides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including
            validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation
            of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1109â0â1â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 014â1109â0â1â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 014â1110â0â1â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.â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. 115â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 014â1116â0â1â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)
                  â103
                  â103
                  â107
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â21
                  â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.â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.â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.â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.â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.â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 014â1116â0â1â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 014â1116â0â1â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 014â2640â0â1â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)
                  â9
                  
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â4
                  â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.âSection 10, paragraph (b) of Public Law 113â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 014â2640â0â1â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.â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. 115â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 014â5033â0â2â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
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25
                  25
                  â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)
                  â14
                  â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
                  â10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  â10
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  â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 014â5033â0â2â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 014â5033â0â2â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.â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. 115â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 014â5132â0â2â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
                  â10
                  â8
                  â8
               
               
                  2132
                  Range Improvements
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5132â0â2â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
                  â1
                  â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)
                  â8
                  â9
                  â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 014â5132â0â2â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 014â5132â0â2â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 94â579 (43 U.S.C. 1701 et seq.), and under section 28 of the Mineral Leasing
            Act (30 U.S.C. 185), to remain available until expended: Provided, That, notwithstanding any provision to the contrary of section 305(a) of Public Law 94â579 (43 U.S.C. 1735(a)), any moneys
            that have been or will be received pursuant to that section, whether as a result of forfeiture, compromise, or settlement,
            if not appropriate for refund pursuant to section 305(c) of that Act (43 U.S.C. 1735(c)), shall be available and may be expended
            under the authority of this Act by the Secretary to improve, protect, or rehabilitate any public lands administered through
            the Bureau of Land Management which have been damaged by the action of a resource developer, purchaser, permittee, or any
            unauthorized person, without regard to whether all moneys collected from each such action are used on the exact lands damaged
            which led to the action: Provided further, That any such moneys that are in excess of amounts needed to repair damage to the exact land for which funds were collected
            may be used to repair other damaged public lands.
      Note.â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. 115â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 014â5017â0â2â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
                  â31
                  â26
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5017â0â2â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)
                  â25
                  â25
                  â26
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 014â5017â0â2â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 014â5017â0â2â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 014â9926â0â2â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
                  â26
                  â27
                  â28
               
               
                  2101
                  Permanent Operating Funds
                  â10
                  â6
                  â8
               
               
                  2101
                  Permanent Operating Funds
                  â8
                  â5
                  â4
               
               
                  2101
                  Permanent Operating Funds
                  â3
                  â3
                  â3
               
               
                  2101
                  Permanent Operating Funds
                  â152
                  â77
                  â112
               
               
                  2101
                  Permanent Operating Funds
                  â10
                  â18
                  â22
               
               
                  2101
                  Permanent Operating Funds
                  â43
                  â45
                  â50
               
               
                  2101
                  Permanent Operating Funds
                  â1
                  â1
                  â1
               
               
                  2101
                  Permanent Operating Funds
                  â1
                  â1
                  â1
               
               
                  2101
                  Mineral Leasing and Associated Payments
                  â37
                  
                  
               
               
                  2103
                  Permanent Operating Funds
                  â8
                  â15
                  â11
               
               
                  2132
                  Permanent Operating Funds
                  15
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â284
                  â187
                  â240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â284
                  â187
                  â240
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Permanent Operating Funds
                  1
                  
                  
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  69
                  73
                  60
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â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 [014â5232]
                  â12
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [014â5232]
                  12
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â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 [014â5573]
                  â2
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [014â5573]
                  2
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â15
                  â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)
                  â100
                  â135
                  â209
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  
                  â83
               
               
                  
                  Outlays
                  
                  
                  â83
               
               
                  Total:
               
               
                  
                  Budget Authority
                  247
                  187
                  157
               
               
                  
                  Outlays
                  100
                  135
                  126
               
               
                  
                     
                  
               
            
         
      
      
         Permanent operating funds accounts include:
         Operations and maintenance of quarters.â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.âFunds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber
            from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to Public Law 102â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.â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 104â19. Of the total deposited into this account, 75 percent is to be used for the preparation of timber sales
            to fill the timber pipeline on lands administered by the BLM, and 25 percent is to be used to address recreation projects
            on the BLM lands.
         
         Stewardship contract product sales.âStewardship contracting improves, maintains, or restores forest and rangeland health; restores or maintains water quality;
            improves fish and wildlife habitat; reestablishes native plant species and increases their resilience to insects and disease;
            and reduces hazardous fuels that pose risks to communities and ecosystem values. 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.â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.â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.âPursuant to Public Law 105â263, 85 percent of receipts from sales of public domain lands in southern Nevada are used to
            acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service,
            the U.S. Fish and Wildlife Service and BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County,
            Nevada; develop parks, trails and natural areas and implement other conservation initiatives in Clark County, Nevada; and
            reimburse the BLM for costs incurred arranging sales and exchanges under the Act.
         
         Lincoln County Land Sales Act.âPublic Law 106â298 authorizes the Secretary to dispose of certain lands in Lincoln County, Nevada, and distribute the proceeds
            as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an interest bearing account available
            for expenditure without further appropriation to be used by the Secretary of the Interior to acquire environmentally sensitive
            lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species
            habitat conservation plan in the county, and for other specified administrative purposes.
         
         White Pine County Land Sales Act.âPublic Law 109â432 authorizes the Secretary to dispose of certain lands in White Pine County, Nevada, and to distribute
            the proceeds as follows: five percent to the State of Nevada; 10 percent to the county; and 85 percent to an account available
            for expenditure without further appropriation for the management of archaeological resources, wilderness protection, recreation
            activities, preparation of a management plan, reimbursement for sale costs, and other purposes.
         
         Leases from Naval Petroleum Reserve No 2.âThe 2005 Energy Policy Act established this Fund for environmental investigation and restoration on that site located in
            Kern County, California. A portion of revenue from new leases on the site is authorized to be deposited to this account. 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.â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.âThe Federal Land Transaction Facilitation Act, Public Law 106â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
            115â141, the 2018 Consolidated Appropriations Act.
         
         Owyhee Land Acquisition Account.âThe 2009 Omnibus Public Land Management Act, Public Law 111â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.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1091), authorizes the sale of public land located
            within Washington County, Utah, that, as of July 25, 2000, was identified for disposal in appropriate resource management
            plans. Amounts in the account shall be available to the Secretary, without further appropriation, to purchase land or interests
            in land, in or adjacent to certain wilderness areas.
         
         Silver Saddle Endowment Account.âThe 2009 Omnibus Public Land Management Act, Public Law 111â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.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1113), authorizes the sale of 158 acres of public
            land described in the statute. Five percent of the proceeds are paid to the State of Nevada for use for public education.
            The remainder is deposited to this account and used to acquire environmentally sensitive land or an interest in environmentally
            sensitive land in Carson City; to cover the cost of surveys and appraisals; and to reimburse the BLM for administrative expenses.
         
         Ojito Land Acquisition.âThe Ojito Wilderness Act authorized the sale of land to the Pueblo Indian Tribe and the purchase of land from willing sellers
            within the State of New Mexico.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9926â0â2â302
                  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 014â9926â0â2â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 014â9926â4â2â302
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  
                  â83
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â83
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â83
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â83
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â83
               
               
                  
                     
                  
               
            
         
      
      
         Cancel Southern Nevada Public Land Management Act Account Balances.â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 014â9921â0â2â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
                  â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
                  â2
                  
                  
               
               
                  1130
                  Deposits, Oregon and California Grant Lands
                  27
                  31
                  17
               
               
                  1130
                  Coos Bay Wagon Road Grant Fund
                  â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
                  â1
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â1
                  â1
                  â1
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â2
                  â2
                  â2
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â13
                  â14
                  â20
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  â17
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  
                  
                  â2
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â29
                  â31
                  
               
               
                  2101
                  Miscellaneous Permanent Payment Accounts
                  â1
                  â1
                  
               
               
                  2103
                  Miscellaneous Permanent Payment Accounts
                  â1
                  
                  
               
               
                  2132
                  Miscellaneous Permanent Payment Accounts
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â47
                  â49
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â47
                  â49
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  77
                  77
                  76
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9921â0â2â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
                  â1
                  â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)
                  â52
                  â49
                  â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.âThe Secure Rural Schools and Community Self-Determination Act of 2000 (as amended by P.L. 115â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).âStates are paid five percent of the net proceeds from the sale of public land and public land products (31 U.S.C. 1305).
         
         Payments to States from grazing receipts, etc, public lands outside grazing districts.âStates are paid 50 percent of the grazing receipts from public lands outside of grazing districts (43 U.S.C. 315i, 315m).
         
         Payments to States from grazing receipts, etc, public lands within districts.âStates are paid 12.5 percent of grazing receipts from public lands inside grazing districts (43 U.S.C. 315b, 315i).
         
         Payments to States from grazing receipts, etc, public lands within grazing districts, miscellaneous.âStates are paid specifically determined amounts from grazing receipts derived from miscellaneous lands within grazing districts
            when payment is not feasible on a percentage basis (43 U.S.C. 315).
         
         Payments to counties, National Grasslands.âOf the revenues received from the use of Bankhead-Jones Act lands administered by 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.âA) Public Law 96â586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year
            in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake
            Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county
            in which the land is located (10 percent). B) Public Law 105â263, as amended by Public Law 107â282, authorizes the disposal
            through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows:
            a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada
            Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining
            85 percent to a special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive
            lands in Nevada; make capital improvements to areas administered by the National Park Service, Fish and Wildlife Service,
            and 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 106â298 authorizes the sale of certain lands in Lincoln County,
            Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education
            purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85
            percent to a special fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the
            State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species
            habitat conservation plan in the county, and for other specified administrative purposes.
         
         Cook Inlet Region, Incorporated Account.âThis account received funding appropriated by section 9102 of the 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 94â204 (43 U.S.C. 1611). The BLM maintains an accounting of the funds used by the Cook Inlet Region, Incorporated
            to purchase properties.
         
         State 5 Percent Share, Carson City Land Sales.âThe 2009 Omnibus Public Land Management Act, Public Law 111â11 (123 Stat. 1113), requires that five percent of proceeds
            from the sale of 158 acres described in the statute shall be paid to the State of Nevada for general public education purposes.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9921â0â2â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 014â9921â0â2â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 014â4053â0â3â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
                  â115
                  â100
                  â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
                  â4
                  â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)
                  â18
                  â27
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â130
                  â52
                  â52
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  1
                  3
               
               
                  4190
                  Outlays, net (total)
                  â112
                  â25
                  â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 86â777 (50 U.S.C. 167), authorized activities necessary to provide sufficient
            helium to meet the current and foreseeable future needs of essential government activities. The Helium Privatization Act of
            1996 (HPA), Public Law 104â273, provided for the eventual privatization of the program and its functions, specifying that
            once the helium debt is retired, the Helium Production Fund would be dissolved. The debt was repaid at the beginning of 2014.
            The Helium Stewardship Act of 2013 (HSA), Public Law 113â40, provided for continued operation of the Helium program while
            facilitating a gradual exit from the helium market. The Helium program consists of: (a) continued storage and transmission
            of crude helium; (b) oversight of the production of helium on Federal lands; and (c) administration of in-kind and open market
            crude helium gas sale programs. To minimize impacts to the helium market, the HSA provides a "glide path" from the sales mandated
            under HPA, increasing the sales price of helium through an auction mechanism and reducing the total volume of helium sold
            each year until the amount in storage reaches 3.0 billion cubic feet. At that point, the remaining helium will be reserved
            for Federal users. Additionally, HSA provides a hard deadline to sunset the program and sell off the program assets by 2021.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4053â0â3â306
                  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 014â4053â0â3â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 014â4053â0â3â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 014â4525â0â4â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)
                  â74
                  â84
                  â86
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â75
                  â76
                  â78
               
               
                  4033
                  Non-Federal sources
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â82
                  â84
                  â86
               
               
                  4080
                  Outlays, net (discretionary)
                  â8
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 014â4525â0â4â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 014â4525â0â4â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 014â4525â0â4â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 94â579 (43 U.S.C. 1737), and such amounts as may be advanced for administrative
            costs, surveys, appraisals, and costs of making conveyances of omitted lands under section 211(b) of that Act (43 U.S.C. 1721(b)),
            to remain available until expended.
      Note.â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. 115â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 014â9971â0â7â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
                  â23
                  â26
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â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)
                  â18
                  â26
                  â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.âProvides for the acceptance of contributed money or services for: 1) resource development, protection, and management; 2)
            conveyance or acquisition of public lands (including omitted lands or islands) to States, their political subdivisions, or
            individuals; and 3) conducting cadastral surveys, provided that estimated costs are paid prior to project initiation. (The
            Federal Land Policy and Management Act of 1976 (43 U.S.C. 1721, 1737).) The Sikes Act of 1974, as amended, provides for acceptance
            of contributions for conservation, restoration, and management of species and their habitats in cooperation with State wildlife
            agencies (16 U.S.C. 670 et seq.).
         
         Permanent Trust Funds include:
         Range improvements.âAcceptance of contributions for rangeland improvements is authorized by the Taylor Grazing Act (43 U.S.C. 315h and 315i).
            These funds are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
         
         Public surveys.âAcceptance of contributions for public surveys is authorized by 43 U.S.C. 759, 761, and 31 U.S.C. 1321(a). These contributions
            are permanently appropriated as trust funds to the Secretary for uses specified by those Acts.
         
         Trustee funds, Alaska townsites.âAmounts received from the sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites
            (31 U.S.C. 1321; Comp. Gen. Dec. of Nov. 18, 1935).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9971â0â7â302
                  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 014â9971â0â7â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 90â620 (44 U.S.C. 501), the Bureau may, under cooperative cost-sharing and partnership arrangements
            authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the
            cooperators share the cost of printing either in cash or in services, and the Bureau determines the cooperator is capable
            of meeting accepted quality standards: Provided further, That projects to be funded pursuant to a written commitment by a State government to provide an identified amount of money
            in support of the project may be carried out by the Bureau on a reimbursable basis.
      
         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.â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. 115â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 014â1917â0â1â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)
                  â181
                  â163
                  â209
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  106
                  92
                  51
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â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
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources - Rents & Bonds
                  â80
                  â55
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â82
                  â57
                  â63
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â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.â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.â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.â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.â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.â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 014â1917â0â1â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 014â1917â0â1â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.â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. 115â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 014â1700â0â1â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
                  
                  
                  â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
                  â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)
                  â236
                  â231
                  â232
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  105
                  125
                  137
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â17
                  â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
                  â17
                  â17
                  â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
                  â45
                  â37
                  â37
               
               
                  4033
                  Non-Federal sources
                  â71
                  â68
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â116
                  â105
                  â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.â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.â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.â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.â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 014â1700â0â1â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 014â1700â0â1â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.â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. 115â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 014â8370â0â7â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)
                  â13
                  â16
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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) Ohmsettâthe National Oil Spill Response
            Research and Renewable Energy Test Facility.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8370â0â7â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 014â8370â0â7â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 95â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
            95â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.â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. 115â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 014â1801â0â1â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)
                  â113
                  â117
                  â108
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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.âThis activity provides funding to enhance the technical skills that States and Indian Tribes need to operate their regulatory
            programs. It provides technical tools, such as the 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.â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.âThis activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide
            common services, such as rent, telephones, and postage.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1801â0â1â302
                  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 014â1801â0â1â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 95â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 97â365, the Department of the Interior is authorized to use up to 20 percent from the recovery
            of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95â87 may be used for any required non-Federal share of the cost
            of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement
            of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act:
            Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel
            attending Office of Surface Mining Reclamation and Enforcement sponsored training.
      Note.â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. 115â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 014â5015â0â2â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
                  â25
                  â25
                  â25
               
               
                  2101
                  Abandoned Mine Reclamation Fund
                  â254
                  â54
                  â60
               
               
                  2101
                  Abandoned Mine Reclamation Fund
                  
                  â200
                  â141
               
               
                  2132
                  Abandoned Mine Reclamation Fund
                  14
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â265
                  â267
                  â226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â265
                  â267
                  â226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,379
                  2,311
                  2,290
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5015â0â2â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
                  â14
                  â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)
                  â286
                  â391
                  â412
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  â25
                  â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.âThis activity funds those functions that contribute to reclaiming lands affected by past coal mining practices. This activity
            provides discretionary funding for the Federal reclamation program for watershed restoration projects and for the evaluation
            of State and tribal reclamation programs that now receive mandatory funding for reclamation activities. 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.â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.â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.âThis activity provides funding for executive direction, general administrative support, and the acquisition of certain agency-wide
            common services such as rent, telephones, and postage.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5015â0â2â999
                  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 [010â08â5015â0]
                  â286
                  â391
                  â412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â286
                  â391
                  â412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â286
                  â391
                  â412
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â131
                  â243
                  â267
               
               
                  3120
                  Interest
                  49
                  51
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â82
                  â192
                  â207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â82
                  â192
                  â207
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  44
                  â107
                  â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 014â5015â0â2â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 014â5015â0â2â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 014â1803â0â1â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
                  â8
                  â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)
                  â132
                  â185
                  â201
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  â8
                  â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 109â432, as amended, authorizes mandatory Treasury payments to all States and Tribes equivalent to their share
            of the accumulated balance of the Abandoned Mine Reclamation Fund. 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 014â1804â0â1â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)
                  â285
                  â225
                  â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 109â432 authorizes mandatory Treasury payments to three United Mine Workers of America retiree health benefit plans
            (the Combined Benefit Fund, the 1992 Plan, and the 1993 Plan), to the extent that other Federal funding sources do not meet
            the plans' expenditure needs, subject to certain limitations. Interest earned on Abandoned Mine Land trust fund balances is
            available for transfer to cover funding shortfalls in the plans; unobligated balances in the Fund are used to generate interest
            for this purpose.
         
      
         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
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     âââââââââââââââââ
                     âââââââââââ
                     âââââââââââââââ
                     ââââââââââââââââââ
                     âââââ
                  
                  
                     
                        
                     
                  
                  
                     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
                     â55
                     
                     
                     â55
                     
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Net Current Authority
                     1,055
                     280
                     775
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Loan Liquidating Account
                     â1
                     
                     
                     
                     â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 114â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 014â0680â0â1â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0680â0â1â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 [014â4081]
                  â69
                  â88
                  â91
               
               
                  1120
                  Appropriations transferred to other accts [014â4079]
                  â6
                  â6
                  â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
                  
                  â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)
                  â1,241
                  â1,387
                  â1,412
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,356
                  2,150
                  1,938
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â447
                  â466
                  â466
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â466
                  â466
                  â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
                  â208
                  â187
                  â195
               
               
                  4033
                  Non-Federal sources
                  â160
                  â124
                  â128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â368
                  â311
                  â323
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 014â0680â0â1â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 014â0680â0â1â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 014â0687â0â1â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)
                  â28
                  â26
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 014â0687â0â1â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 014â0687â0â1â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 014â2638â0â1â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)
                  
                  â1
                  â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 111â291).
         
      
         Reclamation Water Settlements FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5593â0â2â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
                  
                  â2
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5593â0â2â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)
                  â2
                  â14
                  â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. 111â11) and the Claims Resolution Act of 2010 (P.L. 111â291). The Secretary
            may expend money from the Fund to implement a settlement agreement approved by 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 014â5593â0â2â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 014â5000â0â2â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
                  â1,083
                  â1,158
                  â736
               
               
                  2101
                  Policy and Administration
                  â59
                  â61
                  â60
               
               
                  2101
                  Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration
                  â91
                  â89
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,233
                  â1,308
                  â885
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,233
                  â1,308
                  â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 014â5065â0â2â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)
                  â59
                  â74
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  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 014â5065â0â2â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 014â5065â0â2â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 102â575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration
            payments authorized by section 3407(d) of Public Law 102â575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream
            purposes if the water is already committed to in-stream purposes by a court adopted decree or order.
      (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â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
                  â41
                  â62
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â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)
                  â41
                  â74
                  â59
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 Actâto provide funding from
            project beneficiaries for habitat restoration, improvement and acquisition, and other fish and wildlife restoration activities
            in the Central Valley Project area of California. Resources are derived from donations, revenues from voluntary water transfers,
            and tiered water pricing. The account is also financed through additional mitigation and restoration payments collected on
            an annual basis from project beneficiaries.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5173â0â2â301
                  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 014â5173â0â2â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 014â5656â0â2â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
                  â85
                  â93
                  â97
               
               
                  2103
                  Colorado River Dam Fund, Boulder Canyon Project
                  â1
                  â1
                  â1
               
               
                  2132
                  Colorado River Dam Fund, Boulder Canyon Project
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â85
                  â93
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â85
                  â93
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5656â0â2â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
                  
                  â1
                  â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
                  â1
                  â1
                  
               
               
                  1235
                  Capital transfer of appropriations to general fund
                  â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)
                  â87
                  â85
                  â90
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 014â5656â0â2â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 014â5656â0â2â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 014â5537â0â2â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
                  
                  
                  â207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  202
                  208
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5537â0â2â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)
                  â1
                  â1
                  â89
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 014â5537â0â2â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 014â5537â0â2â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 014â4079â0â3â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  273
                  331
                  299
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â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)
                  â262
                  â276
                  â183
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  51
                  95
                  142
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â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
                  â6
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â288
                  â282
                  â201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â294
                  â283
                  â202
               
               
                  4170
                  Outlays, net (mandatory)
                  â39
                  â16
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  5
               
               
                  4190
                  Outlays, net (total)
                  â32
                  â7
                  â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 108â451.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4079â0â3â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 014â4079â0â3â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 014â4081â0â3â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
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  130
                  142
                  106
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [014â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
                  â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)
                  â173
                  â235
                  â203
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â34
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â106
                  â117
                  â107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â140
                  â118
                  â108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â7
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â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 014â4081â0â3â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 014â4081â0â3â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 014â4524â0â4â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)
                  â466
                  â446
                  â498
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  123
                  126
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â67
                  â77
                  â77
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â77
                  â77
                  â77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â17
                  â17
                  46
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â465
                  â467
                  â500
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â466
                  â468
                  â501
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  â22
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â22
                  â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 014â4524â0â4â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 014â4524â0â4â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 014â0685â0â1â301
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Reclamation Loans
                  â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 014â4547â0â3â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
                  â1
                  â3
                  â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)
                  â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
                  â3
                  â2
                  â2
               
               
                  4123
                  Interest received on loans
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  â3
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  â3
               
               
                  4190
                  Outlays, net (total)
                  
                  â3
                  â3
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4547â0â3â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
                  â3
                  â2
                  â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 014â4547â0â3â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 (-)
                  â7
                  â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 014â0667â0â1â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
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â301
                  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
                  â1
                  â1
                  â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. 14â0685â0â1â301 and loan program financing account No. 14â4547â0â3â301.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0667â0â1â301
                  2017 actual
                  2018 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  16
                  15
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â7
                  â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 014â8070â0â7â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
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8070â0â7â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)
                  â1
                  â4
                  â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 014â8070â0â7â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 014â0787â0â1â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 [014â5174]
                  â1
                  â1
                  â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)
                  â10
                  â13
                  â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 102â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 014â0787â0â1â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 014â0787â0â1â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 014â5174â0â2â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
                  
                  â2
                  â8
               
               
                  2103
                  Utah Reclamation Mitigation and Conservation Account
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  â2
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â2
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  152
                  159
                  159
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5174â0â2â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 [014â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)
                  â13
                  â2
                  â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 102â575 to reflect contributions
            from the State of Utah, the Federal Government (through the Secretary of the Interior and the Western Area Power Administration),
            and project beneficiaries (the Conservancy District). The requirement for contributions from the State, the Secretary, and
            the Conservancy District ended in 2001. The requirement for contributions from the Western Area Power Administration ended
            in 2013. Funds are deposited into the account as principal and may not be expended for any purpose. Interest earned annually
            on the account is available for expenditure, without further appropriations, by the Utah Reclamation Mitigation and Conservation
            Commission which has the option to use the funds for the mitigation, conservation, and enhancement of fish and wildlife and
            recreational resources, or to reinvest the funds into the account as principal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5174â0â2â301
                  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 014â5174â0â2â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.â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. 115â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 014â0804â0â1â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
                  â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
                  â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)
                  â1,623
                  â1,688
                  â1,619
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  429
                  500
                  424
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â619
                  â675
                  â675
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â69
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â675
                  â675
                  â675
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â241
                  â246
                  â175
               
               
                  3200
                  Obligated balance, end of year
                  â246
                  â175
                  â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
                  â313
                  â311
                  â311
               
               
                  4033
                  Non-Federal sources
                  â237
                  â234
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â550
                  â545
                  â545
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â70
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  â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.â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.â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.âThe USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from
            natural hazards, societal vulnerability to these threats, and strategies for achieving resilience to earthquakes, volcanic
            eruptions, landslides, floods, hurricanes, 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.â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.âThe USGS Core Science Systems mission area leads the bureau's mission as the civilian mapping agency for the Nationâ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.âThe USGS Science Support program funds essential science leadership as well as critical functions such as: scientific integrity
            processes; sharing and communicating science findings; purchasing science equipment and field supplies; executing science
            agreements with partners; contracting for support scientists and researchers; safety training; hazardous waste management;
            succession planning and execution; and information technology, which supports the scientific process and information management
            of scientific data. Science Support also provides Bureau-wide executive direction and coordination, business administration
            and financial management.
         
         Facilities.âThe USGS Facilities program provides safe, functional workspace, 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.â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 014â0804â0â1â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 014â0804â0â1â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 014â4556â0â4â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)
                  â82
                  â79
                  â78
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â98
                  â80
                  â78
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â99
                  â80
                  â78
               
               
                  4080
                  Outlays, net (discretionary)
                  â17
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â17
                  â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 014â4556â0â4â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 014â4556â0â4â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 014â4556â0â4â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 014â8562â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8562â0â7â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)
                  â1
                  
                  â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 014â8562â0â7â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.â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. 115â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 014â1611â0â1â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 [072â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)
                  â1,520
                  â1,544
                  â1,560
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â18
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  591
                  578
                  516
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â275
                  â308
                  â308
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â38
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â308
                  â308
                  â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
                  â192
                  â198
                  â198
               
               
                  4033
                  Non-Federal sources
                  â72
                  â56
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â264
                  â254
                  â254
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â38
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âThe Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners,
            States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and
            recover species 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.âThrough technical and financial assistance, the Service promotes the protection, conservation, and restoration of the Nation's
            fish and wildlife resources. These conservation activities are accomplished through a voluntary citizen and community based
            stewardship program with partners on private lands. Conserving the Nation's coastal trust resources is accomplished through
            collaboration with others on public and private lands.
         
         National Wildlife Refuge System.âThe Service maintains the National Wildlife Refuge System consisting of 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.âThe Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more
            than 1,000 species of birds. Grants and partnerships are key to these programs, such as Joint Ventures that implement the
            North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife
            trade, helps Americans understand and obey wildlife protection laws, and works in partnership with international, State, and
            Tribal counterparts to conserve wildlife resources. The Service, through the International Affairs Program, works with 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.â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.âThrough a national network of Landscape Conservation Cooperatives (LCCs), and in cooperation with both Federal and non-Federal
            partners, the Service enhances its core capacity to address adaptive management problems affecting fish, wildlife, and plants.
            The Budget does not include funding for this activity in 2020.
         
         Science Support.â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.âFunding for the Service's general operations provides policy guidance, program coordination, and administrative services
            to all of the Fish and Wildlife Service's programs. The funds also support the National Conservation Training Center and projects
            through the National Fish and Wildlife Foundation to restore and enhance fish and wildlife populations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1611â0â1â302
                  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 014â1611â0â1â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.â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. 115â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 014â1612â0â1â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. 115â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)
                  â22
                  â109
                  â126
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  35
                  59
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  â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 014â1612â0â1â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 014â1612â0â1â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.â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. 115â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 014â5474â0â2â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)
                  â62
                  â63
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â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 014â5474â0â2â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 014â5474â0â2â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.â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. 115â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 014â1652â0â1â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)
                  â11
                  â11
                  â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
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  6
               
               
                  4190
                  Outlays, net (total)
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
         African Elephant Conservation Program.âProvides technical and financial assistance to protect African elephants and their habitats, including elephant population
            management, public education, and anti-poaching activities.
         
         Rhinoceros and Tiger Conservation Program.âProvides conservation grants to protect rhinoceros and tiger populations and their habitats within African and Asian countries.
         
         Asian Elephant Conservation Program.âProvides financial assistance for Asian elephant conservation projects to protect elephant populations and their habitats
            within 13 range countries.
         
         Great Ape Conservation Program.âProvides assistance for conservation and protection of chimpanzee, gorilla, orangutan, bonobo, and gibbon populations.
         
         Marine Turtle Conservation Program.âProvides financial assistance for projects, public education, and the conservation of marine turtles and their nesting habitats.
         
         Vanishing Species Semipostal Stamp.âThe Multinational Species Conservation Fund Semipostal Stamp Act of 2010, as amended, requires the United States Postal Service
            to issue and sell, at a premium, a Multinational Species Conservation Funds Semipostal stamp. The proceeds of this stamp are
            to be transferred to the Service to help operations supported by the Multinational Species Conservation Funds.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1652â0â1â302
                  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 014â1652â0â1â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.â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. 115â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 014â1696â0â1â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)
                  â4
                  â4
                  â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 014â1696â0â1â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.â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. 115â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 014â5020â0â2â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 [014â5005]
                  64
                  64
                  10
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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
                  â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)
                  â61
                  â52
                  â46
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  56
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 014â5020â0â2â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 014â5020â0â2â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 014â5496â0â2â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 014â5137â0â2â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
                  â81
                  â75
                  â75
               
               
                  2103
                  Migratory Bird Conservation Account
                  â6
                  â5
                  â5
               
               
                  2132
                  Migratory Bird Conservation Account
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â82
                  â75
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â82
                  â75
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â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
                  â5
                  â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)
                  â82
                  â82
                  â82
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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. 113â264) increased the price of Duck Stamps from $15 to $25, with the $10 increase to be dedicated to the acquisition
            of conservation easements for conservation of migratory birds.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5137â0â2â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 014â5137â0â2â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.â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. 115â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 014â5241â0â2â302
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  20
                  24
                  10
               
               
                  0198
                  Rounding adjustment
                  â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
                  â12
                  â16
                  â1
               
               
                  2132
                  North American Wetlands Conservation Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â11
                  â15
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â11
                  â15
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  24
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5241â0â2â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
                  â1
                  â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)
                  â55
                  â56
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â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 014â5241â0â2â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 014â5241â0â2â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.â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. 115â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 014â5143â0â2â302
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  561
                  601
                  637
               
               
                  0198
                  Rounding adjustment
                  â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
                  â34
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  601
                  637
                  709
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5143â0â2â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
                  
                  
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  53
                  53
                  â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)
                  â107
                  â115
                  â86
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â4
                  â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
                  â31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  â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 014â5143â0â2â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 014â5143â0â2â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 014â5091â0â2â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
                  â9
                  â8
                  â8
               
               
                  2103
                  National Wildlife Refuge Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  National Wildlife Refuge Fund
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5091â0â2â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
                  â1
                  â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)
                  â20
                  â21
                  â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 014â5091â0â2â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 014â5091â0â2â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 014â5252â0â2â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
                  â8
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5252â0â2â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 [014â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)
                  â6
                  â6
                  â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 014â5252â0â2â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 014â5252â0â2â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 014â5029â0â2â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
                  â829
                  â719
                  â789
               
               
                  2103
                  Federal Aid in Wildlife Restoration
                  â55
                  â55
                  â45
               
               
                  2132
                  Federal Aid in Wildlife Restoration
                  55
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â829
                  â729
                  â834
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â829
                  â729
                  â834
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  728
                  788
                  762
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5029â0â2â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
                  â55
                  â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)
                  â745
                  â795
                  â823
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  â62
                  â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. 106â408) amends the Pittman-Robertson Wildlife Restoration
            Act and authorizes a Multistate Conservation Grant Program, as well as the Firearm and Bow Hunter Education and Safety Program
            that provides grants to the States.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5029â0â2â303
                  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 014â5029â0â2â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 014â5579â0â2â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)
                  â1
                  â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. 109â58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.)
            to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed 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 014â5579â0â2â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 014â5579â0â2â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 014â9927â0â2â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  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)
                  â4
                  â4
                  â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.â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 98â473, Section 320; 98 Stat. 1874, as amended.
         
         Proceeds from sales, water resources development projects.âReceipts collected from the sale of timber and crops from National Wildlife Refuge System lands leased or licensed from
            the Department of the Army may be used to pay the costs of production of the timber and crops and for managing wildlife habitat,
            16 U.S.C. 460(d).
         
         Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.âUnder the Truckee-Carson Pyramid Lake Water Rights Settlement Act, the Lahontan Valley and Pyramid Lake Fish and Wildlife
            Fund receives revenues and donations from non-Federal parties to support the restoration and enhancement of wetlands in the
            Lahontan Valley and to restore and protect the Pyramid Lake fishery. Revenues received from the Bureau of Reclamation's Washoe
            Project in excess of operation and maintenance costs for Stampede Reservoir are available without further appropriation. Donations
            made for express purposes and State cost-sharing funds are available without further appropriation. The Secretary of the Interior
            is also authorized to deposit proceeds from the sale of certain lands and interests in lands into the Pyramid Lake Fish and
            Wildlife Fund.
         
         Community Partnership Enhancement.âUnder the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act (P.L. 105â242, dated October
            5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions,
            or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote
            volunteer outreach and education programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9927â0â2â302
                  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 014â9927â0â2â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 014â8151â0â7â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 [096â8333]
                  â80
                  â82
                  â82
               
               
                  1220
                  Appropriations transferred to other accts [070â8149]
                  â114
                  â117
                  â117
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â29
                  â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)
                  â423
                  â446
                  â466
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  â40
                  â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. 106â408) amends the Dingell-Johnson Sport Fish Restoration
            Act and authorizes a Multistate Conservation Grant Program. It also provides funding for several fisheries commissions and
            the Sport Fishing and Boating Partnership Council.
         
         The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust
            Fund, minus the distributions for administrative expenses for the Fish and Wildlife Service and the United States Coast Guard,
            special commissions, and the Boating Council, be distributed to support the following:
         
         The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).â18.673 percent of net deposits, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b),
            whichever is greater, are to be made available and distributed as follows: 70 percent to the U.S. Army Corps of Engineers
            for priority project and conservation planning activities in Louisiana; 15 percent to the Fish and Wildlife Service for coastal
            wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects per the North
            American Wetlands Conservation Act (16 U.S.C. 4407).
         
         Boating Safety Programs.â17.315 percent of net deposits are to be made available to the United States Coast Guard for State recreational boating
            safety programs.
         
         Boating Infrastructure Improvement.â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.â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.â58.012 percent of net deposits are provided to the States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern
            Mariana Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into
            fisheries problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat, and provision
            of access for public use and $3 million is reserved for Multistate Conservation Activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8151â0â7â303
                  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 014â8151â0â7â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 014â8216â0â7â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
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8216â0â7â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)
                  â4
                  â4
                  â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 014â8216â0â7â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 014â8216â0â7â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 ServiceâResource Management" and shall be available to the Secretary, without
            further appropriation, to be used for expenses of processing of such non-toxic shot type or coating applications and revising
            regulations as necessary, and shall remain available until expended.
      
         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.â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. 115â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 014â1036â0â1â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 014â1036â0â1â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
                  â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)
                  â2,410
                  â2,455
                  â2,558
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â36
                  â35
                  â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.âEncompasses resource management operations that provide for the protection and preservation of unique natural, cultural,
            and historical features of units of the National Park System.
         
         Visitor services.âIncludes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience.
            It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.
         
         Park protection.âProvides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations, including
            the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.
         
         Facility operations and maintenance.âEncompasses the maintenance and protection of buildings, other facilities, lands, and other government investments.
         
         Park support.âCovers the management, supervision, and administrative operations for park areas and partnerships.
         
         The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the
            National Park Service and for which funding requirements are less flexible. The requirements for these costs are mandated
            in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most
            effectively managed on a centralized basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1036â0â1â303
                  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 014â1036â0â1â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 014â2645â0â1â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)
                  â3
                  â20
                  â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
                  â2
                  â1
                  â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. 114â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 014â2645â0â1â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 014â2645â0â1â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 014â4488â0â3â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 [014â9924]
                  
                  20
                  20
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â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)
                  
                  â21
                  â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
                  
                  â9
                  â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. 114â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.â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. 115â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 014â1042â0â1â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
                  â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)
                  â65
                  â64
                  â56
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â4
                  â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.â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.âManages the National Register of Historic Places; reviews and certifies applications for Federal Tax Credits for Historic
            Preservation as a reimbursable activity; conducts cultural resources management planning through the National Historic Landmarks
            program, the Historic American Buildings Survey, the Historic American Engineering Record and the Historic American Landscapes
            Survey programs; 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.âProvides review and commentary on environmental impact statements, Federal licensing, permit applications, and other actions
            that may impact areas of National Park Service jurisdiction.
         
         Grants Administration.âProvides administrative expenses associated with the Historic Preservation Fund grant programs, the Native American Graves
            Protection and Repatriation Grants program, the Japanese American Confinement Sites Grants, and the American Battlefield Protection
            Program Assistance Grants. 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.âCoordinates international assistance programs and the exchange and support functions that complement the Service's domestic
            role.
         
         Heritage Partnership Programs.âProvides financial and technical assistance to Congressionally designated national heritage areas, managed by private or
            State organizations to promote the conservation of natural, historic, scenic, and cultural resources. The 2020 Budget does
            not request funding for financial assistance for this program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1042â0â1â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 014â1042â0â1â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 52.232â18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation Fees may be made available for the
            cost of adjustments and changes within the original scope of effort for projects funded by the National Park Service Construction
            appropriation: Provided further, That the Secretary of the Interior shall notify the Committees on Appropriations, in accordance with current reprogramming
            thresholds, prior to making any charges authorized under this heading.
      Note.â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. 115â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 014â1039â0â1â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. 115â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
                  â1
                  â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)
                  â326
                  â425
                  â511
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  342
                  347
                  304
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â147
                  â186
                  â218
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â39
                  â32
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â186
                  â218
                  â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
                  â60
                  â66
                  â66
               
               
                  4033
                  Non-Federal sources
                  â36
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  â118
                  â118
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â39
                  â32
                  â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.âThis activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management
            objectives approved for each park.
         
         Special programs.âThis activity includes Emergency and Unscheduled Projects, Employee Housing, Dam Safety, and Equipment Replacement.
         
         Construction planning.âThis activity includes the project planning function to prepare working drawings, specification documents, and contracts
            needed to construct or rehabilitate National Park Service facilities.
         
         Construction program management and operations.âThis activity provides centralized design and engineering management services, as well as contracting services for park
            construction projects.
         
         Management planning.âUnder this activity, funding is used to prepare and update Unit Management Plans. The plans guide National Park Service
            actions for the protection, use, development, and management of each park unit. Funding also is used to conduct studies of
            alternatives for the protection of areas that may have potential for addition to the National Park System and for environmental
            impact planning and compliance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1039â0â1â303
                  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 014â1039â0â1â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.â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. 115â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 014â5035â0â2â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
                  
                  
                  â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
                  â4
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  63
                  71
                  113
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  30
                  30
                  
               
               
                  1621
                  Contract authority temporarily reduced
                  â2
                  â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)
                  â95
                  â118
                  â149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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.âProvides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic,
            scenic, natural, and recreational values of congressionally authorized areas within the National Park System. Funds are also
            used for matching grants for the purchase of 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.âProvides for the administration of matching grants to States and through States to local governments, for the acquisition
            and development of public outdoor recreation areas and facilities. 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.â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. 109â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. 115â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 014â5035â0â2â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 014â5035â0â2â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 014â9928â0â2â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
                  â332
                  â339
                  â339
               
               
                  2103
                  Recreation Fee Permanent Appropriations
                  â2
                  â2
                  â2
               
               
                  2132
                  Recreation Fee Permanent Appropriations
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â332
                  â339
                  â341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â332
                  â339
                  â341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â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 [012â9921]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [014â5252]
                  â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
                  â2
                  â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)
                  â281
                  â301
                  â313
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â5
                  â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
                  â10
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  332
                  339
                  341
               
               
                  4190
                  Outlays, net (total)
                  271
                  291
                  303
               
               
                  
                     
                  
               
            
         
      
      
         Recreation Fee Program.â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. 115â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 108â447. The National Park Service Centennial Act (P.L. 114â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.âPark units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected
            and use them for certain park operation purposes in accordance with Public Law 105â327. This law applies to Great Smoky Mountains
            National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.
         
         Transportation systems fund.âFees charged for public use of transportation services at parks are retained and used by each collecting park for costs
            associated with the transportation systems in accordance with section 501 of Public Law 105â391.
         
         Payment for tax losses on land acquired for Grand Teton National Park.âRevenues received from fees collected from visitors are used to compensate the State of Wyoming for tax losses on Grand
            Teton National Park lands (16 U.S.C. 406d-3).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9928â0â2â303
                  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 014â9928â0â2â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.â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. 115â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 014â5140â0â2â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
                  â97
                  â97
                  â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 014â5140â0â2â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. 115â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)
                  â70
                  â130
                  â102
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 014â5140â0â2â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 014â5140â0â2â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 014â9924â0â2â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
                  â172
                  â176
                  â181
               
               
                  2103
                  Other Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2132
                  Other Permanent Appropriations
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â173
                  â176
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â173
                  â176
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9924â0â2â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 [014â4488]
                  
                  â20
                  â20
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â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
                  â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)
                  â217
                  â234
                  â234
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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 105â391. By law, 20 percent of franchise fees
            collected are used to support activities throughout the National Park System and 80 percent are retained and used by each
            collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management
            programs and operations. The National Park Service Centennial Act (P.L. 114â289), establishes a new concessions contracting
            authority within NPS, which is described under the Visitor Experience Improvements Fund account.
         
         Concessions improvement accounts.âNational Park Service agreements with private concessioners providing visitor services within national parks can require
            concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may
            expend funds from such an account with the approval of the park superintendent for improvements to facilities that directly
            support concession visitor services but would not otherwise be funded through the appropriations process. Concessioners do
            not accrue possessory interests from improvements funded through these accounts.
         
         Park buildings lease and maintenance fund.âRental payments for leases to use buildings and associated property in the National Park System are deposited in this account
            and used for infrastructure needs at park units in accordance with section 802 of Public Law 105â391.
         
         Operation and maintenance of quarters.âRevenues from the rental of Government-owned quarters to park employees are deposited in this account and used to operate
            and maintain the quarters.
         
         Filming and photography special use fees.â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.âNecessary costs of benefit payments to annuitants under the pension program for United States Park Police officers hired
            prior to January 1, 1984, established under Public Law 85â157, are paid from the General Fund of the Treasury to the extent
            the payments exceed deductions from salaries of active duty employees in the program. Permanent funding for such payments
            was provided in the Department of the Interior and Related Agencies Appropriations Act, 2002. Before 2002, such payments were
            funded from appropriations made annually to the National Park Service.
         
         Delaware Water Gap, Route 209 Operations.âThe Delaware Water Gap National Recreation Area Improvement Act, as amended by Public Law 115â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 014â9924â0â2â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 014â9924â0â2â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 95â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 014â9972â0â7â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
                  â47
                  â82
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â0â7â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)
                  â87
                  â79
                  â92
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThe Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (54 U.S.C. 101101),
            as designated by the donor when stated.
         
         Preservation, Birthplace of Abraham Lincoln, National Park Service.âThis Fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for
            preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9972â0â7â303
                  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 014â9972â0â7â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 109â432), the National Park Service may retain up to 3 percent of the amounts
            which are authorized to be disbursed under such section, such retained amounts to remain available until expended.
      National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation,
            for purposes authorized under 23 U.S.C. 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.â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. 115â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 014â2100â0â1â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
                  â8
                  â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
                  â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
                  â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)
                  â2,619
                  â2,647
                  â2,080
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  376
                  204
                  234
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â191
                  â164
                  â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
                  â164
                  â164
                  â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
                  â329
                  â283
                  â280
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â345
                  â283
                  â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.âThis activity promotes the sovereignty of federally-recognized Tribes by supporting and assisting them in the development
            and maintenance of strong and stable governments capable of administering quality programs and developing economies. This
            activity also provides for the maintenance of Bureau of Indian Affairs (BIA) roads and bridges.
         
         Human services.âThis activity provides funding for social services, 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.â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.âThis activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of
            trust and restricted Federal Indian-owned lands. The activity includes general real estate services, probate, land title and
            records, environmental compliance, and other trust services and rights protection.
         
         Education.âThis activity 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.âThis activity funds law enforcement activities in Indian Country in over 25 States. Programs under this activity include
            investigative, police, and detention services; tribal courts; fire protection; and facilities maintenance.
         
         Community and economic development.âThis activity promotes the economic vitality of American Indians and Alaska Natives through Job Placement and Training,
            Economic Development, and Community Development. This activity also provides assistance for renewable and conventional energy
            and hard mineral development for the economic benefit of the Tribes and individual Indian allottees.
         
         Executive direction and administrative services.âThis activity supports the management of 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 014â2100â0â1â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 014â2100â0â1â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.â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. 115â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 014â2240â0â1â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
                  â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)
                  â255
                  â197
                  â286
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 93â638. Payments are available for direct and indirect contract support costs. Indirect contract
            support costs are those incurred for a Tribe's or tribal organization's common services, including, but not limited to, insurance
            and audits. Direct contract costs include program-specific costs such as unemployment taxes and workers compensation insurance.
            The account also supports the costs associated with executing or administering new and/or expanded self-determination contracts.
            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 014â2240â0â1â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 87â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 93â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.â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. 115â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 014â2301â0â1â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)
                  â94
                  â99
                  â142
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â24
                  â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
                  
                  â8
                  â8
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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.âThis activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school
            facilities.
         
         Public safety and justice construction.âThis activity provides for the planning, design, improvement, repair, replacement, and construction of law enforcement and
            detention center facilities on Indian lands.
         
         Resources management construction.âThis activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power
            systems on Indian reservations.
         
         Other program construction.âThis activity provides for the improvement and repair of Indian Affairs' 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 014â2301â0â1â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 014â2301â0â1â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 014â5637â0â2â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 014â5637â0â2â452
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  
                  
               
               
                  1134
                  Appropriations precluded from obligation
                  â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 014â5638â0â2â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 014â5638â0â2â452
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  
                  
               
               
                  1134
                  Appropriations precluded from obligation
                  â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 014â5639â0â2â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 014â5639â0â2â452
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  
                  
               
               
                  1134
                  Appropriations precluded from obligation
                  â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 014â2204â0â1â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)
                  â1
                  â3
                  â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. 99â264) authorizes the payment of funds to eligible allottees
            or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds
            shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code,
            section 1304.
         
      
         Indian land and water claim settlements and miscellaneous payments to indiansFor payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant
            to Public Laws 99â264, 100â580, 101â618, 111â11, 111â291, and 114â322, and for implementation of other land and water rights
            settlements, $45,644,000, to remain available until expended.
      Note.â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. 115â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 014â2303â0â1â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)
                  â37
                  â48
                  â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. 99â264).âFunds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs,
            were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act.
            A major portion of work is contracted under Public Law 93â638, as amended, to the White Earth Reservation Business Committee.
         
         Yurok Land Acquisition (P.L. 100â580).âThe Act provides for the Secretary to acquire from willing sellers lands or interests in land, including rights-of-way for
            access to trust lands, for the Yurok Tribe or its members and such lands may be declared to be part of the Yurok reservation.
            The terms and conditions of this settlement were met in 2017.
         
         Hoopa Yurok Settlement Act (P.L. 100â580).âThe Act provides for the settlement of claims regarding reservation lands between the Hoopa Valley Tribe and the Yurok Indians
            in northern California. Funds will be used for the settlement as authorized by law and for administrative expenses related
            to implementing the settlement. The terms and conditions of this settlement were met in 2017.
         
         Water settlements:
         Navajo-Gallup Water Supply Project (P.L. 111â11).âFunds will be used for the San Juan Conjunctive Use Wells and the San Juan Navajo Irrigation Project Rehabilitation as authorized
            by law.
         
         Navajo Nation Water Resources Development Trust Fund (P.L. 111â11).âThe Navajo Nation may use the amounts in the Trust Fund to investigate, construct, operate, maintain, or replace water project
            facilities, including facilities conveyed to the Nation and facilities owned by the United States for which the Nation is
            responsible for operation, maintenance, and replacement costs; and to investigate, implement, or improve a water conservation
            measure (including a metering or monitoring activity) necessary for the Nation to make use of a water right of the Nation
            under the Agreement.
         
         Aamodt Litigation Settlement (P.L. 111â291).â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. 114â322).âFunds will be used for payments and projects required by the settlement as authorized by law.
         
          Blackfeet Water Rights Settlement (P.L. 114â322).â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. 101â618).âThe Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments
            to the Truckee-Carson Irrigation District for services provided to implement the settlement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â2303â0â1â452
                  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 014â2303â0â1â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 014â2103â0â1â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)
                  
                  â4
                  â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
                  
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â4
                  â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. 106â462), the American Indian Probate Reform Act of 2004
            (P.L. 108â374), and other authorities. No funding is requested in 2020 in this account. Implementation of the Individual Indian
            Money Account Litigation Settlement (P.L. 111â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 014â5505â0â2â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 106â263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and
            habitat acquisition program.
         
      
         Operation and Maintenance of QuartersSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â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
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â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)
                  â6
                  â6
                  â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 88â459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary
            utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters
            program. Public Law 98â473 established a special Fund, to remain available until expended, for the operation and maintenance
            of quarters.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5051â0â2â452
                  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 014â5051â0â2â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 014â9925â0â2â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
                  â110
                  â113
                  â116
               
               
                  2103
                  Miscellaneous Permanent Appropriations
                  â1
                  â1
                  â1
               
               
                  2132
                  Miscellaneous Permanent Appropriations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â110
                  â113
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â110
                  â113
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â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
                  â1
                  â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)
                  â105
                  â113
                  â115
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â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.âPayments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations
            of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).
         
         Operation and maintenance, Indian irrigation systems.âRevenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the
            cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98â146).
         
         Power systems, Indian irrigation projects.âRevenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate
            and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98â146). This activity
            also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and
            maintenance, repair, and replacement of the on-going drainage system (P.L. 102â358).
         
         Alaska resupply program.âRevenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77â457,
            56 Stat. 95).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â9925â0â2â452
                  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 014â9925â0â2â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 014â4416â0â3â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
                  â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)
                  â1
                  â1
                  â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
                  â1
                  
                  
               
               
                  4123
                  Collections of loans
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4416â0â3â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 014â4416â0â3â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 014â4409â0â3â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 014â4409â0â3â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 (-)
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  1
                  1
               
               
                  
                  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.â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. 115â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 014â2628â0â1â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)
                  â15
                  â28
                  â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 014â2628â0â1â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 014â2628â0â1â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 014â4415â0â3â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
                  â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)
                  â40
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  6
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â6
                  â7
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â2
                  â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
                  â13
                  â21
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â18
                  â24
                  â3
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  15
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  22
                  â19
                  2
               
               
                  4180
                  Budget authority, net (total)
                  15
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  22
                  â19
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â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
                  â82
                  â82
                  â82
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  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
                  â1
                  â1
                  â1
               
               
                  2361
                  Write-offs of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  35
                  36
                  37
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4415â0â3â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 (-)
                  â9
                  â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 014â4410â0â3â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 014â4410â0â3â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 (-)
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, Bureau of Indian AffairsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8361â0â7â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8361â0â7â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.âThe Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance
            with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians
            (25 U.S.C. 451).
         
      
         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. 2001â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 014â2106â0â1â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)
                  
                  
                  â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 014â2106â0â1â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 014â2106â0â1â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 100â297 (25 U.S.C. 2501, et seq.) grantee or Public Law 93â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 014â2105â0â1â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)
                  
                  
                  â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 014â2105â0â1â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 014â2105â0â1â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 87â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 106â113, if in fiscal
            year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section
            5(f) of Public Law 101â301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee
            using the section 5(f) distribution formula.
      Funds available under this Act may not be used to establish satellite locations of schools in the Bureau school system as
            of September 1, 1996, except that the Secretary may waive this prohibition in order for an Indian tribe to provide language
            and cultural immersion educational programs for non-public schools located within the jurisdictional area of the tribal government
            which exclusively serve tribal members, do not include grades beyond those currently served at the existing Bureau-funded
            school, provide an educational environment with educator presence and academic facilities comparable to the Bureau-funded
            school, comply with all applicable Tribal, Federal, or State health and safety standards, and the Americans with Disabilities
            Act, and demonstrate the benefits of establishing operations at a satellite location in lieu of incurring extraordinary costs,
            such as for transportation or other impacts to students such as those caused by busing students extended distances: Provided, That no funds available under this Act may be used to fund operations, maintenance, rehabilitation, construction or other
            facilities-related costs for such assets that are not owned by the Bureau: Provided further, That the term "satellite school" means a school location physically separated from the existing Bureau school by more than
            50 miles but that forms part of the existing school in all other respects.
      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.â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. 115â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 014â0102â0â1â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 [072â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
                  â4
                  â4
                  â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)
                  â267
                  â221
                  â205
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  99
                  80
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â7
                  â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
                  â7
                  â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
                  â60
                  â58
                  â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 014â0102â0â1â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  191
                  199
                  199
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0102â0â1â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 014â5625â0â2â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
                  
                  
                  â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 014â5625â4â2â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)
                  
                  
                  â260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â260
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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.â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 2020â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 014â5003â0â2â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
                  â1,491
                  â3,501
                  â2,818
               
               
                  2103
                  Mineral Leasing and Associated Payments
                  â98
                  â101
                  â217
               
               
                  2132
                  Mineral Leasing and Associated Payments
                  101
                  217
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,488
                  â3,385
                  â3,035
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,488
                  â3,385
                  â3,035
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  101
                  217
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5003â0â2â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
                  â101
                  â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)
                  â1,525
                  â3,385
                  â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 014â5045â0â2â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
                  â27
                  â20
                  â20
               
               
                  2132
                  National Petroleum Reserve, Alaska
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â25
                  â19
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â25
                  â19
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5045â0â2â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
                  â2
                  â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)
                  â25
                  â19
                  â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).âPublic Law 96â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. 115â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 014â5248â0â2â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
                  â27
                  â59
                  â41
               
               
                  2132
                  Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â25
                  â55
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â25
                  â55
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  10
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5248â0â2â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
                  â2
                  â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)
                  â25
                  â55
                  â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 014â5243â0â2â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
                  â6
                  â13
                  â10
               
               
                  2132
                  National Forests Fund, Payment to States
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â6
                  â12
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â6
                  â12
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5243â0â2â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
                  
                  â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)
                  â5
                  â12
                  â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 014â5574â0â2â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
                  â4
                  â4
                  â4
               
               
                  
                  Proposed:
               
               
                  2201
                  Geothermal Lease Revenues, Payment to Counties
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5574â0â2â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)
                  â4
                  â4
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4
                  4
                  4
               
               
                  
                  Outlays
                  4
                  4
                  4
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â4
               
               
                  
                  Outlays
                  
                  
                  â4
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4
                  4
                  
               
               
                  
                  Outlays
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (P.L. 109â58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.)
            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 014â5574â4â2â806
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Geothermal Lease Revenues, Payment to Counties (Direct)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â4
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
      
         Repeal geothermal payments to counties.â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 014â5535â0â2â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
                  â201
                  â229
                  â339
               
               
                  2132
                  States Share from Certain Gulf of Mexico Leases
                  13
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â188
                  â215
                  â339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â188
                  â215
                  â339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  243
                  367
                  382
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5535â0â2â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
                  â13
                  â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)
                  â188
                  â215
                  â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. 109â432) provides that 37.5 percent of Outer Continental Shelf
            revenues from certain leases be distributed to four coastal States (Alabama, Louisiana, Mississippi, and Texas) and their
            local governments based on a complex allocation formula. These payments are administered by Interior's Office of Natural Resources
            Revenue.
         
      
         Environmental Improvement and Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5425â0â2â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 014â5425â0â2â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. 105â83) established the Environmental
            Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from
            the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the
            corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department
            of Commerce, and the unappropriated balance of interest remains in the Fund, 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 014â5005â0â2â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
                  
                  â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
                  â67
                  â67
                  
               
               
                  2101
                  Land Acquisition
                  â64
                  â64
                  
               
               
                  2101
                  Land Acquisition
                  â25
                  â25
                  
               
               
                  2101
                  Land Acquisition
                  â64
                  â64
                  â10
               
               
                  2101
                  Cooperative Endangered Species Conservation Fund
                  â19
                  â19
                  
               
               
                  2101
                  Land Acquisition and State Assistance
                  â181
                  â181
                  â15
               
               
                  2101
                  Land Acquisition and State Assistance
                  â67
                  â76
                  â113
               
               
                  2101
                  Salaries and Expenses
                  â10
                  â10
                  â8
               
               
                  2132
                  Land Acquisition and State Assistance
                  4
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â493
                  â501
                  â146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â493
                  â501
                  â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 99â658 and Public Law 108â188.
      Note.â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. 115â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 014â0415â0â1â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)
                  â318
                  â280
                  â261
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â13
                  â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
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â17
                  â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. 99â239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall
            Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic
            assistance package expired. The Compact of Free Association Amendments Act of 2003 (P.L. 108â188), continues financial assistance
            to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association
            for the Republic of Palau was enacted on November 14, 1986 as Public Law 99â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 014â0415â0â1â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 014â0418â0â1â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)
                  â331
                  â302
                  â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 95â348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income
            taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The 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 108â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 94â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
            104â134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations
            and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by
            the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used
            as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T.
            Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c).
      Note.â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. 115â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 014â0412â0â1â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
                  â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)
                  â73
                  â117
                  â104
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  157
                  129
                  99
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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:
                  â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 104â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 014â0412â0â1â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 014â0412â0â1â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 014â4163â0â3â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)
                  â1
                  â1
                  â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
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4163â0â3â806
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  14
                  14
                  14
               
               
                  1251
                  Repayments: Repayments
                  â1
                  â1
                  â1
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce
            significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and
            payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement.
            The ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4163â0â3â806
                  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 (-)
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9
                  9
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  9
                  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 108â188 and Public Law 104â134, that are allocated for Guam, to the Secretary of Agriculture for the
            subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for
            the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1)
            of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain
            available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
            Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements,
            and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the
            Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make
            or guarantee loans under such authorities.
      
         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.â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. 115â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 014â0107â0â1â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
                  â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)
                  â83
                  â88
                  â87
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  4
                  5
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â19
                  â16
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â16
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 014â0107â0â1â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 014â0107â0â1â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.â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. 115â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 014â0104â0â1â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)
                  â53
                  â52
                  â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
                  â2
                  â3
                  â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 014â0104â0â1â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 014â0104â0â1â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 103â412) or
            any other provision of law, the Secretary may aggregate the trust accounts of individuals whose whereabouts are unknown for
            a continuous period of at least five years and shall not be required to generate periodic statements of performance for the
            individual accounts: Provided further, That, with respect to the eighth proviso, the Secretary shall continue to maintain sufficient records to determine the balance
            of the individual accounts, including any accrued interest and income, and such funds shall remain available to the individual
            account holders.
      Note.â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. 115â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 014â0120â0â1â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)
                  â145
                  â143
                  â126
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  23
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  52
                  48
                  21
               
               
                  3200
                  Obligated balance, end of year
                  48
                  21
                  â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
                  â2
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  â1
                  â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.â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.â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 SecretaryâIndian Affairs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â0120â0â1â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 014â0120â0â1â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 014â5265â0â2â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
                  â45
                  â103
                  â107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5265â0â2â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)
                  â100
                  â123
                  â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. 111â291) established this Fund to provide Indian land owners
            with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated
            interests 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 014â5670â0â2â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)
                  â63
                  â242
                  â100
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â93
                  â190
                  â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. 111â291) established a new trust land consolidation Fund for
            the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The Fund also
            covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities
            not to exceed 15 percent of the Fund. The acquisition of fractionated interests is authorized under the Indian Land Consolidation
            Act Amendments of 2000 (P.L. 106â462), and the American Indian Probate Reform Act of 2004 (P.L. 108â374). The Settlement provides
            additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts
            to notify them and locate them for a five-year period. The Settlement was finalized on November 24, 2012 and in accordance
            with the terms of the legislation, these funds remain available for ten years from the date of the Settlement. 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 014â5670â0â2â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 014â5670â0â2â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 014â8030â0â7â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
                  â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
                  â54
                  â39
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  8
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â8030â0â7â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)
                  â38
                  â38
                  â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 014â0118â0â1â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)
                  â1
                  â2
                  â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
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 014â5141â0â2â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
                  â19
                  â20
                  â23
               
               
                  2103
                  National Indian Gaming Commission, Gaming Activity Fees
                  â1
                  â1
                  â1
               
               
                  2132
                  National Indian Gaming Commission, Gaming Activity Fees
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â19
                  â20
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â19
                  â20
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â5141â0â2â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
                  â1
                  â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)
                  â20
                  â24
                  â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 014â5141â0â2â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 014â5141â0â2â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.â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. 115â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 014â1113â0â1â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)
                  â93
                  â145
                  â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
                  â1
                  â1
                  â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 014â1113â0â1â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 014â1113â0â1â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.â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. 115â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 014â1114â0â1â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)
                  â553
                  â500
                  â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 94â565 (31 U.S.C. 6901â07), as amended, authorizes Payments in Lieu of Taxes ("PILT payments") to counties and
            other units of local government for lands within their boundaries administered by the Bureau of Land Management, the U.S.
            Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. The PILT payment formula
            is based on a number of factors, including the amount of Federal land within an eligible unit of local government, its population,
            and certain other Federal payments the local government may receive.
         
         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 2008â2012) mandatory funding stream for PILT at the full authorization
            levels calculated using the existing PILT formula. The Moving Ahead for Progress in the 21st Century Act (P.L. 112â141) extended
            the mandatory authorization through 2013, and the Agricultural Act of 2014 (P.L. 113â79) extended the mandatory authorization
            through 2014. The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 and the Consolidated
            and Further Continuing Appropriations Act (P.L. 113â235) extended PILT payment authority through 2015 with a combination of
            discretionary and mandatory funds. The Consolidated Appropriations Act of 2016 (P.L. 114â113) 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. 115â31) provided discretionary PILT funding within Department-wide Programs. The
            Consolidated Appropriations Act, 2018 (P.L.115â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 014â1114â0â1â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.â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. 115â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 014â1121â0â1â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)
                  â19
                  â18
                  â18
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â6
                  â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
                  â5
                  â5
                  â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 014â1121â0â1â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 014â1121â0â1â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 101â337 (16 U.S.C. 19jj et seq.),  $4,600,000, to remain available until expended.
      Note.â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. 115â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 014â1618â0â1â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
                  â325
                  â621
                  â621
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â1618â0â1â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 [013â4316]
                  â21
                  â20
                  â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 [013â4316]
                  â5
                  â6
                  â6
               
               
                  1220
                  Appropriations transferred to other acct [068â4365]
                  â1
                  â2
                  â2
               
               
                  1220
                  Appropriations transferred to other acct [012â4368]
                  
                  â1
                  â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)
                  â101
                  â122
                  â134
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â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 014â1618â0â1â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 014â1618â0â1â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 109â154), or related partnerships with State, local, or nonprofit
            youth groups; (3) small or micro-businesses; or (4) other entities that will hire or train locally a significant percentage,
            defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability
            and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the
            National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of
            1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland
            fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into leases of real property with local
            governments, at or below fair market value, to construct capitalized improvements for fire facilities on such leased properties,
            including but not limited to fire guard stations, retardant stations, and other initial attack and fire support facilities,
            and to make advance payments for any such lease or for construction activity associated with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for
            wildland fire management, in an aggregate amount not to exceed $50,000,000, between the Departments when such transfers would
            facilitate and expedite wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection
            with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence
            of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource
            activities outside the United States and its territories and possessions, including technical assistance, education and training,
            and cooperation with United States and international organizations: 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.â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. 115â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 014â1125â0â1â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 [014â1127]
                  66
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â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 [012â1106]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [012â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)
                  â1,139
                  â1,086
                  â1,335
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  â35
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  303
                  261
                  127
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â25
                  â28
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â28
                  â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
                  â18
                  â15
                  â15
               
               
                  4033
                  Non-Federal sources
                  â19
                  â30
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  â45
                  â45
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â3
                  â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.âFunds the non-emergency and predictable aspects of the Department's wildland fire program, including the initial attack
            suppression action on wildfires. Preparedness includes readiness, operational planning, oversight, procurement, training,
            supervision, and deployment of wildland fire suppression personnel and equipment prior to wildland fire occurrence, and rural
            fire readiness, in which assistance is provided to local cooperators to enhance their capacity to protect remote communities
            and natural resources. It also includes activities related to program monitoring and evaluation, and integration of fire into
            land-use planning.
         
         Suppression Operations.âFunds the emergency and unpredictable aspects of the Department's wildland fire management program. Suppression operations
            include the total spectrum of management actions taken on wildland fires in a safe, cost-effective manner, considering public
            benefits and values to be protected consistent with resource objectives and land management plans. Emergency actions taken
            during and immediately following a wildfire to stabilize the soil and structures to prevent erosion, floods, landslides, and
            further resource damage are included in this activity. 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. 115â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.â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.âFunds all other aspects of the wildland fire management program, which includes Fire Facilities Construction and Maintenance,
            Burned Area Rehabilitation, and Joint Fire Science. The Fire Facilities Construction and Maintenance program funds construction
            and maintenance of facilities to house firefighters and equipment used in wildland firefighting 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 014â1125â0â1â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 014â1125â0â1â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 014â1127â0â1â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 [014â1125]
                  â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 93â638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment or professional services of the
            National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged
            in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the
            prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training
            Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until
            expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's
            collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.
      Note.â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. 115â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 014â4523â0â4â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
                  â152
                  â152
                  â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)
                  â1,187
                  â1,335
                  â1,357
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â80
                  â91
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  374
                  214
                  36
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â468
                  â316
                  â164
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  152
                  152
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â316
                  â164
                  â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
                  â1,109
                  â1,265
                  â1,265
               
               
                  4033
                  Non-Federal sources
                  â11
                  â11
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,120
                  â1,276
                  â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 014â4523â0â4â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 014â4523â0â4â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 014â4529â0â4â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)
                  â2,183
                  â1,346
                  â1,680
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â729
                  â53
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,105
                  1,113
                  1,104
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â836
                  â854
                  â936
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  â82
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â854
                  â936
                  â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
                  â1,257
                  â1,325
                  â1,658
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,257
                  â1,325
                  â1,658
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  â82
                  â66
               
               
                  4080
                  Outlays, net (discretionary)
                  â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. 103â356) as amended, and provides
            acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive,
            fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4529â0â4â306
                  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
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,996
                  1,407
                  1,724
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 014â4529â0â4â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:
               
               
                  014â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  9
                  
                  
               
               
                  014â181100
                  Rent and Bonuses from Land Leases for Resource Exploration and Extraction
                  35
                  182
                  81
               
               
                  014â202000
                  Royalties on Outer Continental Shelf Lands
                  3,243
                  3,927
                  3,829
               
               
                  014â203200
                  Hardrock Mining Holding Fee
                  31
                  23
                  23
               
               
                  014â203900
                  Royalties on Natural Resources, not Otherwise Classified
                  370
                  642
                  584
               
               
                  014â222900
                  Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified
                  3
                  1
                  13
               
               
                  014â248400
                  Receipts from Grazing Fees, Federal Share
                  6
                  5
                  5
               
               
                  014â272930
                  Indian Loan Guarantee, Downward Reestimates of Subsidies
                  7
                  5
                  
               
               
                  014â274230
                  Bureau of Reclamation Loans, Downward Reestimates of Subsidies
                  1
                  
                  
               
               
                  014â274730
                  Indian Direct Loan, Downward Reestimates of Subsidies
                  1
                  
                  
               
               
                  014â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:
               
               
                  014â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 authorityâintra-bureauSEC. 101. Appropriations made in this title shall be available for expenditure or transfer (within each bureau or office), with the
      approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or
      other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of
      the Interior for emergencies shall have been exhausted: Provided further, That it is the sense of Congress that all funds used pursuant to this section be replenished by a supplemental appropriation,
      to be requested as promptly as possible.'
      			
      Emergency transfer authorityâdepartment-wideSEC. 102. The Secretary may authorize the expenditure or transfer of any no year appropriation in this title, in addition to the amounts
      included in the budget programs of the several agencies, for the suppression or emergency prevention of wildland fires on
      or threatening lands under the jurisdiction of the Department of the Interior; for the emergency rehabilitation of burned-over
      lands under its jurisdiction; for emergency actions related to potential or actual earthquakes, floods, volcanoes, storms,
      or other unavoidable causes; for contingency planning subsequent to actual oil spills; for response and natural resource damage
      assessment activities related to actual oil spills or releases of hazardous substances into the environment; for the prevention,
      suppression, and control of actual or potential grasshopper and Mormon cricket outbreaks on lands under the jurisdiction of
      the Secretary, pursuant to the authority in section 417(b) of Public Law 106â224 (7 U.S.C. 7717(b)); for emergency reclamation
      projects under section 410 of Public Law 95â87; and shall transfer, from any no year funds available to the Office of Surface
      Mining Reclamation and Enforcement, such funds as may be necessary to permit assumption of regulatory authority in the event
      a primacy State is not carrying out the regulatory provisions of the Surface Mining Act: Provided, That appropriations made in this title for wildland fire operations shall be available for the payment of obligations incurred
      during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft, or
      other equipment in connection with their use for wildland fire operations, 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 95â348 is amended by striking "not to exceed $3,000,000" and inserting "such sums as may be necessary
      for the purposes of this section".'
      			
      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 notâ
         (1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction
            of non-overtime hours, wages, or employment benefits;
         
         (2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function
            in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department;
            or
         
         (3) affect existing contracts for services.
      '
      			
      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 101â512 (104 Stat. 1926, as amended) (43 U.S.C. 1338a) are further amended by striking and replacing
            them withâ"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 provisionsâ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 thatâ
      (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
         ProgramâAlternative Repayment Plan" and the "SJVDPâAlternative Repayment Plan" described in the report entitled "Repayment
         Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department
         of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for,
         drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such
         service or studies pursuant to Federal reclamation law.
      SEC. 203.   Title I of Public Law 108â361 (the CALFED Bay-Delta Authorization Act) (118 Stat. 1681), as amended by Section 4007(k) of
            Public Law 114â322, is amended by striking "2019" each place it appears and inserting "2020". SEC. 204.   Animas-La Plata Deferred Construction Funding.â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 100â585),
            as amended by the Colorado Ute Settlement Act Amendments of 2000 (Public Law 106â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. 111â11)âRio Grande Pueblos, New MexicoâSection 9106(g)(2) is amended by
            striking "2019" and inserting "2020". (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
         TITLE IVâ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.âNone of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept
      or process applications for a patent for any mining or mill site claim located under the general mining laws.
      (b) Exceptions.âSubsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application
         was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and
         2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised
         Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site
         claims, as the case may be, were fully complied with by the applicant by that date.
      
      (c) Report.âOn September 30, 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 104â208).
      
      (d) Mineral Examinations.âIn order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the
         Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director
         of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent
         application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and
         pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the
         retention of third-party contractors.
      '
      			
      Contract support costs, prior year limitationSEC. 404. Sections 405 and 406 of division F of the Consolidated and Further Continuing Appropriations Act, 2015 (Public Law 113â235)
      shall continue in effect in fiscal year 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, unlessâ
      (1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula
         grants for States, or federally recognized Indian tribes; or
      
      (2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93â638, 25 U.S.C. 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 ifâ
         (1) the public posting of the report compromises national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days.
      '
      			
      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 112â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 105â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 108â108 (117 Stat. 1307), regarding grazing permits issued by the Forest
      Service on any lands not subject to administration under section 402 of the Federal Lands Policy and Management Act (43 U.S.C.
      1752), shall remain in effect for fiscal year 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.â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.â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 113â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. 110â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. 113â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".