Appendix - Department of the Interior

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.

Federal Funds

For necessary expenses for protection, use, improvement, development, disposal, cadastral surveying, classification, acquisition of easements and other interests in lands, and performance of other functions, including maintenance of facilities, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, including the general administration of the Bureau, and assessment of mineral potential of public lands pursuant to section 1010(a) of Public Law 96–487 (16 U.S.C. 3150(a)), $1,101,853,000, to remain available until September 30, 2022; of which $85,550,000 for annual and deferred maintenance and $116,810,000 for the wild horse and burro program, as authorized by Public Law 92–195 (16 U.S.C. 1331 et seq.), shall 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 of authorizations.

In addition, $39,696,000 is for Mining Law Administration program operations, including the cost of administering the mining claim fee program, to remain available until expended, to be reduced by amounts collected by the Bureau and credited to this appropriation from mining claim maintenance fees and location fees that are hereby authorized for fiscal year 2021, so as to result in a final appropriation estimated at not more than $1,101,853,000, and $2,000,000, to remain available until expended, from communication site rental fees established by the Bureau for the cost of administering communication site activities.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1109–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0011	Land resources	231	231	231
0012	Wildlife and fisheries	8	8	8
0013	Threatened and endangered species	1	1	1
0014	Recreation management	76	76	76
0015	Energy and minerals	204	204	204
0016	Realty and ownership management	79	79	79
0017	Resource protection	132	132	132
0018	Transportation and facilities maintenance	94	94	94
0020	Workforce and organizational support	166	166	166
0021	Aquatic resources management	54	54	54
0022	Wildlife habitat management	124	124	124
0030	National Monuments & NCA	41	41	41

0799	Total direct obligations	1,210	1,210	1,210
0801	Management of Lands and Resources (Reimbursable)	19	19	19
0802	Communication site rental fees (R)	2	2	2
0803	Mining law administration (R)	43	43	43
0805	Cadastral reimbursable program	7	7	7

0899	Total reimbursable obligations	71	71	71

0900	Total new obligations, unexpired accounts	1,281	1,281	1,281

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	210	242	294
1021	Recoveries of prior year unpaid obligations	45	45	45

1050	Unobligated balance (total)	255	287	339
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,198	1,237	1,102
1131	Unobligated balance of appropriations permanently reduced		–19

1160	Appropriation, discretionary (total)	1,198	1,218	1,102
	Spending authority from offsetting collections, discretionary:
1700	Offsetting collections (Mining law and Comm Sites)	44	44	42
1700	Offsetting collections (Economy Act)	26	26	34

1750	Spending auth from offsetting collections, disc (total)	70	70	76
1900	Budget authority (total)	1,268	1,288	1,178
1930	Total budgetary resources available	1,523	1,575	1,517
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	242	294	236

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	562	624	572
3010	New obligations, unexpired accounts	1,281	1,281	1,281
3020	Outlays (gross)	–1,174	–1,288	–1,292
3040	Recoveries of prior year unpaid obligations, unexpired	–45	–45	–45

3050	Unpaid obligations, end of year	624	572	516
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–32	–32	–32

3090	Uncollected pymts, Fed sources, end of year	–32	–32	–32
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	530	592	540
3200	Obligated balance, end of year	592	540	484

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,268	1,288	1,178
	Outlays, gross:
4010	Outlays from new discretionary authority	784	972	887
4011	Outlays from discretionary balances	390	316	405

4020	Outlays, gross (total)	1,174	1,288	1,292
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–26	–26	–42
4033	Non-Federal sources	–44	–44	–34

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

4070	Budget authority, net (discretionary)	1,198	1,218	1,102
4080	Outlays, net (discretionary)	1,104	1,218	1,216
4180	Budget authority, net (total)	1,198	1,218	1,102
4190	Outlays, net (total)	1,104	1,218	1,216

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

Land resources.—Provides for the integrated management of public land resources, including forestry, rangeland, and cultural resources, as well as wild horses and burros.

Wildlife and aquatic habitat management.—This activity encompasses programs that provide for the maintenance, improvement, or enhancement of wildlife habitats; the protection, conservation, consultation, recovery, and evaluation of populations and 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.

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

Energy and minerals management.—Provides for management of onshore oil and gas; coal; renewable energy resources such as wind, solar, and geothermal energy; other leasable minerals and mineral materials activities; and the administration of encumbrances on the mineral estate on Federal and Indian lands. The 2021 Budget funds oil and gas management activities through a combination of direct appropriations and permanent appropriations authorized by the National Defense Authorization Act of 2015.

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

Communication site management.—This program grants and administers authorizations for communications sites; develops site management plans to guide users and analyze the impacts of communication structures on the sites and the surrounding lands; and conducts facility compliance inspections. Program costs are expected to be fully offset by site rental fees in 2021.

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

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

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

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

Mining law administration.—Provides for exploration and development of minerals on public lands pursuant to the General Mining Law of 1872, including validity examinations, patent application reviews, enforcement of environmental and bonding requirements, and recordation of mining claims. Program costs are expected to be fully offset by claim maintenance and other fees in 2021.


Identification code 014–1109–0–1–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	420	420	420
11.3	Other than full-time permanent	13	13	13
11.5	Other personnel compensation	20	20	20

11.9	Total personnel compensation	453	453	453
12.1	Civilian personnel benefits	136	136	136
21.0	Travel and transportation of persons	18	18	18
22.0	Transportation of things	4	4	4
23.1	Rental payments to GSA	32	32	32
23.2	Rental payments to others	27	27	27
23.3	Communications, utilities, and miscellaneous charges	26	26	26
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	38	38	38
25.2	Other services from non-Federal sources	194	194	194
25.3	Other goods and services from Federal sources	114	114	114
25.4	Operation and maintenance of facilities	19	19	19
25.5	Research and development contracts	6	6	6
25.7	Operation and maintenance of equipment	15	15	15
26.0	Supplies and materials	26	26	26
31.0	Equipment	19	19	19
32.0	Land and structures	15	15	15
41.0	Grants, subsidies, and contributions	66	66	66
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	1,210	1,210	1,210
99.0	Reimbursable obligations	71	71	71

99.9	Total new obligations, unexpired accounts	1,281	1,281	1,281


Identification code 014–1109–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	5,251	5,208	5,214
2001	Reimbursable civilian full-time equivalent employment	414	414	414
3001	Allocation account civilian full-time equivalent employment	2,276	2,343	2,635

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1110–0–1–302		2019 actual	2020 est.	2021 est.

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		–5
4180	Budget authority, net (total)		–5
4190	Outlays, net (total)

For expenses necessary for management, protection, and development of resources and for construction, operation, and maintenance of access roads, reforestation, and other improvements on the revested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of lands or interests therein, including existing connecting roads on or adjacent to such grant lands; $112,809,000, 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. 2605).

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1116–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0004	Western Oregon Resource Management	97	97	97
0005	Western Oregon Data Systems Operation & Management	2	2	2
0006	Western Oregon National Monuments & NCA	1	1	1
0007	Western Oregon Transportation and Facilities Maintenance	10	10	10

0900	Total new obligations, unexpired accounts	110	110	110

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	10
1021	Recoveries of prior year unpaid obligations	3	5	5

1050	Unobligated balance (total)	6	8	15
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	107	112	113
1930	Total budgetary resources available	113	120	128
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	10	18

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	46	42	36
3010	New obligations, unexpired accounts	110	110	110
3020	Outlays (gross)	–111	–111	–115
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–5	–5

3050	Unpaid obligations, end of year	42	36	26
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	46	42	36
3200	Obligated balance, end of year	42	36	26

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	107	112	113
	Outlays, gross:
4010	Outlays from new discretionary authority	82	83	84
4011	Outlays from discretionary balances	29	28	31

4020	Outlays, gross (total)	111	111	115
4180	Budget authority, net (total)	107	112	113
4190	Outlays, net (total)	111	111	115

Western Oregon resources management.—Provides for the management of approximately 2.4 million acres of lands that are primarily forested ecosystems in western Oregon. These lands support a number of resource activities including timber management, grazing management, and recreation management. In support of these activities, the Bureau of Land Management (BLM) is involved in improving critical watersheds, restoring wildlife and fish habitat, providing recreation opportunities, and preserving cultural resources.

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

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

Western Oregon acquisition.—Provides for the necessary acquisition of easements and road-use agreements to facilitate timber sale and administrative site access for general resource management purposes and for monitoring and fee collection of timber hauling on government controlled roads. This activity also provides for transportation planning, survey, and design of access and other resource management roads.

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


Identification code 014–1116–0–1–302		2019 actual	2020 est.	2021 est.

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

11.9	Total personnel compensation	54	54	54
12.1	Civilian personnel benefits	17	17	17
21.0	Travel and transportation of persons	1	1	1
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	4	4	4
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	16	16	16
25.3	Other goods and services from Federal sources	7	7	7
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	2	2	2
26.0	Supplies and materials	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	110	110	110


Identification code 014–1116–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	690	690	690


Identification code 014–2640–0–1–302		2019 actual	2020 est.	2021 est.

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

0900	Total new obligations, unexpired accounts (object class 25.2)	4

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	4
1930	Total budgetary resources available	4

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

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	4
	Outlays, gross:
4101	Outlays from mandatory balances		7
4180	Budget authority, net (total)	4
4190	Outlays, net (total)		7

Abandoned Well Remediation Fund.—Section 10, paragraph (b) of Public Law 113–40, 127 Stat. 545, provided 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.

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

Of the unobligated balances from amounts made available for Land Acquisition and derived from the Land and Water Conservation Fund, $8,000,000 is hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5033–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Land acquisition	21	21	6
0002	Acquisition management	1	1	1

0900	Total new obligations, unexpired accounts	22	22	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	80	84	92
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	28	32	3
1131	Unobligated balance of appropriations permanently reduced	–2	–2	–8

1160	Appropriation, discretionary (total)	26	30	–5
1930	Total budgetary resources available	106	114	87
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	84	92	80

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	8	13
3010	New obligations, unexpired accounts	22	22	7
3020	Outlays (gross)	–18	–17	–4

3050	Unpaid obligations, end of year	8	13	16
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	8	13
3200	Obligated balance, end of year	8	13	16

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	26	30	–5
	Outlays, gross:
4010	Outlays from new discretionary authority	2	4	–7
4011	Outlays from discretionary balances	16	13	11

4020	Outlays, gross (total)	18	17	4
4180	Budget authority, net (total)	26	30	–5
4190	Outlays, net (total)	18	17	4

This appropriation provides for the acquisition of lands or interests in lands, by purchase, easement or exchange, when necessary for public access and recreation use, preservation of open space, resource protection, and/or other purposes related to the management of public lands. The 2021 budget invests funding in a limited number of small projects that substantially add to or improve access to unbroken spaces to recreate, hunt, and fish. The Budget also proposes a partial cancellation of prior year balances.


Identification code 014–5033–0–2–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1
25.2	Other services from non-Federal sources	7	7	4
32.0	Land and structures	14	14	3

99.9	Total new obligations, unexpired accounts	22	22	7


Identification code 014–5033–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	6	6

For rehabilitation, protection, and acquisition of lands and interests therein, and improvement of Federal rangelands pursuant to section 401 of the Federal Land Policy and Management Act of 1976 (43 U.S.C. 1751), notwithstanding any other Act, sums equal to 50 percent of all moneys received during the prior fiscal year under sections 3 and 15 of the Taylor Grazing Act (43 U.S.C. 315b, 315m) and the amount designated for range improvements from grazing fees and mineral leasing receipts from Bankhead-Jones lands transferred to the Department of the Interior pursuant to law, but not less than $10,000,000, to remain available until expended: Provided, That not to exceed $600,000 shall be available for administrative expenses.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5132–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	4	5	5
	Receipts:
	Current law:
1130	Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended	9	8	9

2000	Total: Balances and receipts	13	13	14
	Appropriations:
	Current law:
2101	Range Improvements	–9	–9	–8
2132	Range Improvements	1	1

2199	Total current law appropriations	–8	–8	–8

2999	Total appropriations	–8	–8	–8

5099	Balance, end of year	5	5	6


Identification code 014–5132–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Public Lands Improvements	8	8	9
0002	Farm Tenant Act Lands Improvements	1	1	1

0900	Total new obligations, unexpired accounts	9	9	10

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	7	7
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation (General Fund)	1	1	2
1201	Appropriation (special or trust fund)	9	9	8
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	9	9	10
1930	Total budgetary resources available	16	16	17
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	6	7
3010	New obligations, unexpired accounts	9	9	10
3020	Outlays (gross)	–8	–8	–10

3050	Unpaid obligations, end of year	6	7	7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	6	7
3200	Obligated balance, end of year	6	7	7

	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	4	6

4110	Outlays, gross (total)	8	8	10
4180	Budget authority, net (total)	9	9	10
4190	Outlays, net (total)	8	8	10

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


Identification code 014–5132–0–2–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	1	1	1
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	3

99.9	Total new obligations, unexpired accounts	9	9	10


Identification code 014–5132–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	20	20	20

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

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5017–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Service Charges, Deposits, and Forfeitures, BLM	35	26	27

2000	Total: Balances and receipts	35	26	27
	Appropriations:
	Current law:
2101	Service Charges, Deposits, and Forfeitures	–35	–26	–27

5099	Balance, end of year


Identification code 014–5017–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Right-of-way processing	15	9	9
0004	Energy and minerals cost recovery	3	3	3
0005	Wild horse and burro cost recover	1	1	1
0006	Repair of damaged lands	3	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	2	3	3

0900	Total new obligations, unexpired accounts	29	25	25

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	57	63	64
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	35	26	27
1930	Total budgetary resources available	92	89	91
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	63	64	66

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	10
3010	New obligations, unexpired accounts	29	25	25
3020	Outlays (gross)	–24	–35	–25

3050	Unpaid obligations, end of year	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	10
3200	Obligated balance, end of year	10

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	35	26	27
	Outlays, gross:
4010	Outlays from new discretionary authority	10	10	11
4011	Outlays from discretionary balances	14	25	14

4020	Outlays, gross (total)	24	35	25
4180	Budget authority, net (total)	35	26	27
4190	Outlays, net (total)	24	35	25

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.


Identification code 014–5017–0–2–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	11	11	11
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	12	12	12
12.1	Civilian personnel benefits	4	4	4
21.0	Travel and transportation of persons	1	1	1
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	6	2	2
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

99.9	Total new obligations, unexpired accounts	29	25	25


Identification code 014–5017–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	135	135	135


Identification code 014–9926–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	69	72	77
	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	6	7
1130	Land Sales, Southern Nevada Public Land Management	92	130	28
1130	Timber Sale Pipeline Restoration Fund	2	1	2
1130	Surplus Land Sales, Federal Land Disposal Account		10	2
1130	Recreation Enhancement Fee, BLM	27	27	28
1130	Rent from Mineral Leases, Permit Processing Improvement Fund	7	10	9
1130	Oil and Gas Permit Processing Fee - 85%	44	45	45
1130	Oil and Gas Permit Processing Fee - 15%	7
1140	Earnings on Investments, Southern Nevada Public Land Management	19	18	17
1140	Interest, Lincoln County Land Act Land Sales	1	1	1

1199	Total current law receipts	209	253	136

1999	Total receipts	209	253	136

2000	Total: Balances and receipts	278	325	213
	Appropriations:
	Current law:
2101	Permanent Operating Funds	–27	–27	–28
2101	Permanent Operating Funds	–6	–7
2101	Permanent Operating Funds	–2	–1	–2
2101	Permanent Operating Funds	–3	–3	–3
2101	Permanent Operating Funds	–92	–130	–27
2101	Permanent Operating Funds	–19	–18	–17
2101	Permanent Operating Funds	–51	–54	–53
2101	Permanent Operating Funds	–1	–1	–1
2101	Permanent Operating Funds	–1	–1	–1
2101	Permanent Operating Funds		–10
2103	Permanent Operating Funds	–15	–11	–15
2132	Permanent Operating Funds	11	15

2199	Total current law appropriations	–206	–248	–147

2999	Total appropriations	–206	–248	–147

5099	Balance, end of year	72	77	66


Identification code 014–9926–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Forest ecosystem health and recovery fund	10	8	9
0002	Recreation fee demonstration	27	26	26
0003	Expenses, road maintenance deposits	4	5	7
0004	Timber sale pipeline restoration fund	3	7	8
0005	Southern Nevada public land sales (85)	36	40	50
0008	Lincoln County Lands Act	2	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	112	128	150

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	905	1,002	1,122
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	908	1,002	1,122
	Budget authority:
	Appropriations, mandatory:
1201	Recreation fee demonstration program	27	27	28
1201	Forest ecosystem health and recovery fund	6	7
1201	Timber sales pipeline restoration fund	2	1	2
1201	Expenses, road maintenance deposits	3	3	3
1201	S. Nevada public land management	92	130	27
1201	S. Nevada public land management-interest earned	19	18	17
1201	Permit processing improvement fund	51	54	53
1201	Operation and maintenance of quarters	1	1	1
1201	Lincoln Cty. land sales	1	1	1
1201	Federal Lands Disposal Account		10
1203	Appropriation (previously unavailable)(special or trust)	15	11	15
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–11	–15

1260	Appropriations, mandatory (total)	206	248	147
1900	Budget authority (total)	206	248	147
1930	Total budgetary resources available	1,114	1,250	1,269
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,002	1,122	1,119

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	108	116	69
3010	New obligations, unexpired accounts	112	128	150
3020	Outlays (gross)	–101	–175	–219
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	116	69
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	108	116	69
3200	Obligated balance, end of year	116	69

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	206	248	147
	Outlays, gross:
4100	Outlays from new mandatory authority	25	48	40
4101	Outlays from mandatory balances	76	127	179

4110	Outlays, gross (total)	101	175	219
4180	Budget authority, net (total)	206	248	147
4190	Outlays, net (total)	101	175	219

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	888	961	1,024
5001	Total investments, EOY: Federal securities: Par value	961	1,024	1,182


		2019 actual	2020 est.	2021 est.

Enacted/requested:
	Budget Authority	206	248	147
	Outlays	101	175	219
Legislative proposal, subject to PAYGO:
	Budget Authority			–83
	Outlays			–83
Total:
	Budget Authority	206	248	64
	Outlays	101	175	136

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

Forest ecosystems health and recovery.—The Forest Ecosystems Health and Recovery Fund was established as a permanent appropriation in the FY 1993 Interior Appropriations Act (Public Law 102–381). This authority was subsequently amended to temporarily expand the use of the Fund to cover additional forest health and recovery activities. The most recent reauthorization was included in the FY 2015 Consolidated and Further Continuing Appropriations Act (Public Law 113–235) and expires at the end of FY 2020. The FY 2021 President's Budget proposes language to extend the authority for the FEHRF to continue to be used for the broader forest health and recovery activities. The proposal extends this authority for five years. Without this reauthorization, funds in the FEHRF could only be used for the limited purposes provided for in the original FEHRF authorization. Funds in this account are derived from revenue generated from the Federal share of receipts from the sale of salvage timber from the Oregon and California grant lands, public domain lands, and Coos Bay Wagon Road lands. Pursuant to Public Law 102–381, as amended, this account was established to allow the BLM to more efficiently and effectively address forest health issues. Funds can be used for other forest health purposes, including vegetation and density control treatments.

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

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

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

Federal Lands Recreation Enhancement Act, BLM.—The Federal Lands Recreation Enhancement Act (FLREA) was enacted on December 8, 2004, as part of the Consolidated Appropriations Act for 2005. All recreation fee receipts collected under this authority at BLM sites are deposited in the Recreation Fee account. The BLM returns 100 percent of these receipts back to the site where the fees were generated. The budget proposes to reauthorize FLREA, which expires October 1, 2021. As a precaution, the budget also proposes appropriations language to provide a 2-year extension of FLREA through September 2023.

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

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

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

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

BLM Permit Processing Improvement Fund.—The 2005 Energy Policy Act, as amended by the National Defense Authorization Act for Fiscal Year 2015, established pilot offices to improve interagency coordination in processing onshore Federal oil and gas permits. Fifty-percent of the rents from non-geothermal onshore mineral leases are authorized to be deposited in this Fund and used to facilitate the BLM oil and gas permit processing in these pilot offices. In addition, in 2016 through 2026, fees collected for processing applications for permits to drill will be deposited to this Fund.

Federal land disposal.—The Federal Land Transaction Facilitation Act, Public Law 106–248 (114 Stat. 613), provided authority for the BLM to sell public lands classified as suitable for disposal under resource management plans in effect at the time of enactment. This law provided that receipts from such sales could be used to acquire non-Federal lands with significant resource values that fall within the boundaries of areas now managed by the Department of the Interior. This authority expired on July 25, 2010, and was later reauthorized through July 25, 2011. All funds not obligated by both expiration dates were transferred to the Land and Water Conservation Fund. The Federal Land Transaction Facilitation Act was permanently reauthorized by Public Law 115–141, the 2018 Consolidated Appropriations Act.

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

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

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

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

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


Identification code 014–9926–0–2–302		2019 actual	2020 est.	2021 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	11	15	16
21.0	Travel and transportation of persons	2	2	2
23.2	Rental payments to others	1	1	2
23.3	Communications, utilities, and miscellaneous charges	1	2	2
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	27	18	20
25.3	Other goods and services from Federal sources	8	10	10
25.4	Operation and maintenance of facilities	6	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	3	1	1
41.0	Grants, subsidies, and contributions	8	28	41

99.9	Total new obligations, unexpired accounts	112	128	150


Identification code 014–9926–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	528	571	571


Identification code 014–9926–4–2–302		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1230	Appropriations and/or unobligated balance of appropriations permanently reduced			–83
1930	Total budgetary resources available			–83
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			–83

	Change in obligated balance:
	Unpaid obligations:
3020	Outlays (gross)			83

3050	Unpaid obligations, end of year			83
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			83

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

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


Identification code 014–9921–0–2–999		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	77	82	85
	Receipts:
	Current law:
1130	Receipts from Grazing, Etc., Public Lands outside Grazing Districts	–2	1	2
1130	Receipts from Grazing, Etc., Public Lands within Grazing Districts		2	2
1130	Payments to States and Counties from Land Sales	9	24	6
1130	Funds Reserved, Title II Projects on Federal Lands	3
1130	Sale of Public Lands and Materials	1
1130	Oregon and California Land-grant Fund	7
1130	Deposits, Oregon and California Grant Lands	27	22	16
1130	Coos Bay Wagon Road Grant Fund	1
1130	Funds Reserved, Coos Bay Wagon Road Grant Lands		3	2

1199	Total current law receipts	46	52	28

1999	Total receipts	46	52	28

2000	Total: Balances and receipts	123	134	113
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–1	–1	–1
2101	Miscellaneous Permanent Payment Accounts	–2	–2	–2
2101	Miscellaneous Permanent Payment Accounts	–8	–23	–5
2101	Miscellaneous Permanent Payment Accounts		–22	–16
2101	Miscellaneous Permanent Payment Accounts		–2	–2
2101	Miscellaneous Permanent Payment Accounts	–27
2101	Miscellaneous Permanent Payment Accounts	–3
2103	Miscellaneous Permanent Payment Accounts		–1
2132	Miscellaneous Permanent Payment Accounts	1	3

2199	Total current law appropriations	–41	–49	–27

2999	Total appropriations	–41	–49	–27

5099	Balance, end of year	82	85	86


Identification code 014–9921–0–2–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Payments to O&C Counties, Title I/III 5884	28
0004	From grazing fees, etc., public lands outside grazing districts 5016	1	1	1
0005	From grazing fees, etc., public lands within grazing districts 5032	1	2	2
0009	Proceeds from sales 5133	1	1	1
0013	Payments to State and Counties from Nevada Land Sales	8	22	5
0014	Payments to O&C counties under 1937 statute		21	16
0015	Payments to CBWR counties under 1939 statute		2	2

0900	Total new obligations, unexpired accounts (object class 41.0)	39	49	27

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	12	12
	Budget authority:
	Appropriations, mandatory:
1201	Proceeds of sales-payments to states	1	1	1
1201	Payments from grazing fees outside grazing districts	1	1	1
1201	Payments from grazing fees within grazing districts	2	2	2
1201	Payments from Nevada Land Sales	8	23	5
1201	Payments to O&C Grants lands counties under 1937 statute		22	16
1201	Payments to CBWR counties under 1939 statute		2	2
1201	Payments to O&C Counties, Title I/III 5884	27
1201	Payment to O&C and CBWR Counties, Title II 5485	3
1203	Appropriation (previously unavailable)(special or trust)		1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–3

1260	Appropriations, mandatory (total)	41	49	27
1930	Total budgetary resources available	51	61	39
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	12	12	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	2	2
3010	New obligations, unexpired accounts	39	49	27
3020	Outlays (gross)	–40	–49	–29

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	41	49	27
	Outlays, gross:
4100	Outlays from new mandatory authority		39	22
4101	Outlays from mandatory balances	40	10	7

4110	Outlays, gross (total)	40	49	29
4180	Budget authority, net (total)	41	49	27
4190	Outlays, net (total)	40	49	29

Payments for Oregon and California and Coos Bay Wagon Road grant lands, receipts.—The Secure Rural Schools and Community Self-Determination Act of 2000 (as amended by P.L. 116–93, the Further Consolidated Appropriations Act, 2020), 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 by Title III of P.L. 116–93 authorizes SRS payments for 2019 and 2020. In the absence of this authority in 2021 and beyond, eligible counties will receive funds authorized under 1937 and 1939 statutes. Payments to the Oregon counties under the 1937 statute will be 50 percent of revenues from O&C grant lands. Payments under the 1939 statute are for lost tax revenue in two Oregon counties and are estimated to be 75 percent of all revenues from Coos Bay Wagon Road grant lands.

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

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

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

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

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

Payments to Nevada from receipts on land sales.—Public Law 96–586 authorizes and directs the Secretary to sell not more than 700 acres of public lands per calendar year in and around Las Vegas, Nevada, the proceeds of which are to be used to acquire environmentally sensitive lands in the Lake Tahoe Basin of California and Nevada. Annual revenues are distributed to the State of Nevada (five percent) and the county in which the land is located (10 percent).

Public Law 105–263, as amended by Public Law 107–282, authorizes the disposal through sale of approximately 49,000 acres in Clark County Nevada, the proceeds of which are to be distributed as follows: a) five percent for use in the general education program of the State of Nevada; b) 10 percent for use by the Southern Nevada Water Authority for water treatment and transmission facility infrastructure in Clark County, Nevada; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to be used to acquire environmentally sensitive lands in Nevada; make capital improvements to areas administered by the National Park Service, Fish and Wildlife Service, and the BLM in Clark County, Nevada; develop a multi-species habitat plan in Clark County, Nevada; develop parks, trails, and natural areas and implement other conservation initiatives in Clark County, Nevada; and reimburse the BLM for costs incurred arranging sales and exchanges under the Act.

Public Law 106–298 authorizes the sale of certain lands in Lincoln County, Nevada. The proceeds of these sales are to be distributed as follows: a) five percent to the State of Nevada for general education purposes; b) 10 percent to Lincoln County for general purposes with emphasis on supporting schools; and c) the remaining 85 percent to a special fund administered by the Secretary of the Interior to acquire environmentally sensitive lands in the State of Nevada, for identification and management of unique archaeological resources, for development of a multi-species habitat conservation plan in the county, and for other specified administrative purposes.

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

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


Identification code 014–4053–0–3–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Production and sales	12	13	17
0802	Transmission and storage	5	6	6
0803	Administration and other expenses	3	3	3

0900	Total new obligations, unexpired accounts	20	22	26

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	270	175	149
1021	Recoveries of prior year unpaid obligations	1
1022	Capital transfer of unobligated balances to general fund	–130	–54	–100

1050	Unobligated balance (total)	141	121	49
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	51	52	54
1802	Offsetting collections (previously unavailable)	4	1	3
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–1	–3

1850	Spending auth from offsetting collections, mand (total)	54	50	57
1930	Total budgetary resources available	195	171	106
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	175	149	80

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	13	11
3010	New obligations, unexpired accounts	20	22	26
3020	Outlays (gross)	–16	–24	–37
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	13	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	13	11
3200	Obligated balance, end of year	13	11

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	54	50	57
	Outlays, gross:
4100	Outlays from new mandatory authority	4	8	14
4101	Outlays from mandatory balances	12	16	23

4110	Outlays, gross (total)	16	24	37
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–51	–52	–54
4180	Budget authority, net (total)	3	–2	3
4190	Outlays, net (total)	–35	–28	–17

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	4	1	3
5092	Unexpired unavailable balance, EOY: Offsetting collections	1	3

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


Identification code 014–4053–0–3–306		2018 actual	2019 actual

	ASSETS:
1101	Federal assets: Fund balances with Treasury	284	284
1206	Non-Federal assets: Receivables, net	1	1
1605	Accounts receivable from foreclosed property	1	1
	Other Federal assets:
1802	Inventories and related properties
1803	Property, plant and equipment, net
1901	Other assets

1999	Total assets	286	286
	LIABILITIES:
	Federal liabilities:
2103	Debt
2105	Other
2201	Non-Federal liabilities: Accounts payable

2999	Total liabilities
	NET POSITION:
3300	Cumulative results of operations	286	286

4999	Total liabilities and net position	286	286


Identification code 014–4053–0–3–306		2019 actual	2020 est.	2021 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	4	4	5
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	5	5	6
12.1	Civilian personnel benefits	1	1	1
23.2	Rental payments to others	6	8	8
23.3	Communications, utilities, and miscellaneous charges	3	3	3
25.2	Other services from non-Federal sources	1	1	2
25.4	Operation and maintenance of facilities	1	1	2
25.7	Operation and maintenance of equipment	2	1	2
26.0	Supplies and materials	1	1	1
41.0	Grants, subsidies, and contributions		1	1

99.9	Total new obligations, unexpired accounts	20	22	26


Identification code 014–4053–0–3–306		2019 actual	2020 est.	2021 est.

2001	Reimbursable civilian full-time equivalent employment	51	51	51


Identification code 014–4525–0–4–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Operating expenses	181	41	42
0802	Capital investment	29	34	34

0900	Total new obligations, unexpired accounts	210	75	76

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	150	164	173
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	152	164	173
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	222	84	86
1930	Total budgetary resources available	374	248	259
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	164	173	183

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	31	29	20
3010	New obligations, unexpired accounts	210	75	76
3020	Outlays (gross)	–210	–84	–86
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	29	20	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	31	29	20
3200	Obligated balance, end of year	29	20	10

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	222	84	86
	Outlays, gross:
4010	Outlays from new discretionary authority		34	34
4011	Outlays from discretionary balances	210	50	52

4020	Outlays, gross (total)	210	84	86
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–214	–76	–78
4033	Non-Federal sources	–8	–8	–8

4040	Offsets against gross budget authority and outlays (total)	–222	–84	–86
4080	Outlays, net (discretionary)	–12
4180	Budget authority, net (total)
4190	Outlays, net (total)	–12

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.


Identification code 014–4525–0–4–302		2018 actual	2019 actual

	ASSETS:
	Federal assets:
1101	Fund balances with Treasury	180	180
	Investments in U.S. securities:
1106	Receivables, net	3	3
	Other Federal assets:
1801	Cash and other monetary assets
1802	Inventories and related properties
1803	Property, plant and equipment, net

1999	Total assets	183	183
	LIABILITIES:
2105	Federal liabilities: Other
	NET POSITION:
3300	Cumulative results of operations	183	183

4999	Total liabilities and net position	183	183


Identification code 014–4525–0–4–302		2019 actual	2020 est.	2021 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	100	2	2
11.3	Other than full-time permanent	4
11.5	Other personnel compensation	1

11.9	Total personnel compensation	105	2	2
12.1	Civilian personnel benefits	41	1	1
25.2	Other services from non-Federal sources	2	1	1
25.7	Operation and maintenance of equipment	5	5	5
26.0	Supplies and materials	27	32	33
31.0	Equipment	30	34	34

99.9	Total new obligations, unexpired accounts	210	75	76


Identification code 014–4525–0–4–302		2019 actual	2020 est.	2021 est.

2001	Reimbursable civilian full-time equivalent employment	28	28	28

Trust Funds

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

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–9971–0–7–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	Contributions and Deposits, BLM	24	22	22

2000	Total: Balances and receipts	25	23	23
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–24	–22	–22

5099	Balance, end of year	1	1	1


Identification code 014–9971–0–7–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Resource development FLPMA	15	14	14
0002	Resource development CA OHV	7	5	5
0003	Resource development Taylor Grazing	1	1	1
0004	Public Survey		1	1
0005	Sikes Act		1	1

0900	Total new obligations, unexpired accounts	23	22	22

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	58	61	61
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	60	61	61
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	24	22	22
1930	Total budgetary resources available	84	83	83
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	61	61	61

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	14	14	14
3010	New obligations, unexpired accounts	23	22	22
3020	Outlays (gross)	–21	–22	–22
3040	Recoveries of prior year unpaid obligations, unexpired	–2

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	24	22	22
	Outlays, gross:
4100	Outlays from new mandatory authority	8	10	10
4101	Outlays from mandatory balances	13	12	12

4110	Outlays, gross (total)	21	22	22
4180	Budget authority, net (total)	24	22	22
4190	Outlays, net (total)	21	22	22

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

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

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

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


Identification code 014–9971–0–7–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5	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	7	7	7
12.1	Civilian personnel benefits	2	2	2
25.2	Other services from non-Federal sources	5	4	4
25.3	Other goods and services from Federal sources	2	2	2
25.7	Operation and maintenance of equipment	1	2	2
26.0	Supplies and materials	4	2	2
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	1	2	2

99.9	Total new obligations, unexpired accounts	23	22	22


Identification code 014–9971–0–7–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	89	89	89

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

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

Federal Funds

For expenses necessary for granting and administering leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf and approving operations related thereto, as authorized by law; for environmental studies, as authorized by law; for implementing other laws and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $188,815,000, of which $125,760,000 is to remain available until September 30, 2022, and of which $63,055,000 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 2021 appropriation estimated at not more than $125,760,000: Provided further, That not to exceed $3,000 shall be available for reasonable expenses related to promoting volunteer beach and marine cleanup activities.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1917–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Renewable Energy	20	19	22
0002	Conventional Energy	63	58	56
0003	Environmental Programs	77	68	68
0004	Marine Minerals		5	8
0005	Executive Direction	17	16	16

0192	Total direct program	177	166	170

0799	Total direct obligations	177	166	170
0802	RSAs	2	2	2

0900	Total new obligations, unexpired accounts	179	168	172

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	54	31	65
1021	Recoveries of prior year unpaid obligations	7	7	7

1050	Unobligated balance (total)	61	38	72
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	130	136	126
	Spending authority from offsetting collections, discretionary:
1700	Collected - Offsetting Collections (Rents 50, Bond Forfeitures -32)	18	56	63
1700	Collected - RSAs	2	2	2
1701	Change in uncollected payments, Federal sources	–1	1	1

1750	Spending auth from offsetting collections, disc (total)	19	59	66
1900	Budget authority (total)	149	195	192
1930	Total budgetary resources available	210	233	264
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	31	65	92

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	107	106	107
3010	New obligations, unexpired accounts	179	168	172
3020	Outlays (gross)	–173	–160	–188
3040	Recoveries of prior year unpaid obligations, unexpired	–7	–7	–7

3050	Unpaid obligations, end of year	106	107	84
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–1	–2
3070	Change in uncollected pymts, Fed sources, unexpired	1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–2	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	105	105	105
3200	Obligated balance, end of year	105	105	81

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	149	195	192
	Outlays, gross:
4010	Outlays from new discretionary authority	102	129	122
4011	Outlays from discretionary balances	71	31	66

4020	Outlays, gross (total)	173	160	188
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources: RSAs	–2	–2	–2
4033	Non-Federal sources - OCS offsetting collections-rents & cost rec fees (-50); contributions (-0); Bond Forfeitures (32)	–18	–56	–63

4040	Offsets against gross budget authority and outlays (total)	–20	–58	–65
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1	–1	–1

4070	Budget authority, net (discretionary)	130	136	126
4080	Outlays, net (discretionary)	153	102	123
4180	Budget authority, net (total)	130	136	126
4190	Outlays, net (total)	153	102	123

	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, Marine Minerals, Environmental Programs, and Executive Direction.

Conventional Energy.—Supports OCS oil and gas leasing, include developing 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 value determination.

Renewable Energy.—Oversees renewable energy program development and implementation, including: identification of wind energy areas; environmental and compliance work; competitive and noncompetitive leasing actions; review of site assessment plans, and construction and operations plans; and consultation with state and local governments, Federal agencies, and other stakeholders.

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

Environmental Programs.—Informs decision-makers and the public about the potential impacts of OCS energy and mineral activities on the marine, coastal, and human environment. Develops the environmental impact statements and environmental assessments needed to consider the potential environmental impacts of proposed actions in accordance with the National Environmental Protection Act, the OCS Lands Act, and numerous other environmental statutes, regulations, and executive orders. Funding supports scientific research needed to inform policy decisions regarding energy and mineral development on the OCS.

Executive Direction.—Funds bureau-wide leadership, direction, management, coordination, communication strategies, outreach, and regulatory development. This includes budget management, administrative services management, bureau-wide information technology management and governance, congressional and public affairs, policy analysis, regulations, overseeing official documents, international affairs, and Freedom of Information Act activities.


Identification code 014–1917–0–1–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	64	60	61
12.1	Civilian personnel benefits	21	20	20
21.0	Travel and transportation of persons	2	2	2
25.2	Other services from non-Federal sources	35	33	34
25.3	Other goods and services from Federal sources	46	43	44
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	7	6	7

99.0	Direct obligations	177	166	170
99.0	Reimbursable obligations	2	2	2

99.9	Total new obligations, unexpired accounts	179	168	172


Identification code 014–1917–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	553	609	610

Federal Funds

For expenses necessary for the regulation of operations related to leases, easements, rights-of-way and agreements for use for oil and gas, other minerals, energy, and marine-related purposes on the Outer Continental Shelf, as authorized by law; for enforcing and implementing laws and regulations as authorized by law and to the extent provided by Presidential or Secretarial delegation; and for matching grants or cooperative agreements, $152,296,000, of which $121,649,000 is to remain available until September 30, 2022, and of which $30,647,000 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 2021 appropriation estimated at not more than $121,649,000: Provided further, That of the unobligated balances from amounts made available under this heading, $5,000,000 is permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

For an additional amount, $43,990,000, 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 2021, as provided in this Act: Provided, That to the extent that amounts realized from such inspection fees exceed $43,990,000, the amounts realized in excess of $43,990,000 shall be credited to this appropriation and remain available until expended: Provided further, That for fiscal year 2021, not less than 50 percent of the inspection fees expended by the Bureau of Safety and Environmental Enforcement will be used to fund personnel and mission-related costs to expand capacity and expedite the orderly development, subject to environmental safeguards, of the Outer Continental Shelf pursuant to the Outer Continental Shelf Lands Act (43 U.S.C. 1331 et seq.), including the review of applications for permits to drill.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1700–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Environmental Enforcement	5	5	5
0002	Operations, Safety and Regulation	148	166	165
0003	Administrative Operations	16	17	18
0004	Executive Direction	14	17	18

0192	Total direct program	183	205	206

0799	Total direct obligations	183	205	206
0802	Reimbursable Service Agreements	44	44	44

0900	Total new obligations, unexpired accounts	227	249	250

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	64	74	49
1021	Recoveries of prior year unpaid obligations	7

1050	Unobligated balance (total)	71	74	49
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	121	123	122
1131	Unobligated balance of appropriations permanently reduced		–5	–5

1160	Appropriation, discretionary (total)	121	118	117
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections (Cost Recovery)	4	3	4
1700	Offsetting Collections (Rental Receipts)	20	23	26
1700	Collected (Inspection Fee)	42	43	44
1700	Reimbursable Service Agreements	42	37	37
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	109	106	111
1900	Budget authority (total)	230	224	228
1930	Total budgetary resources available	301	298	277
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	74	49	27

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	105	99	123
3010	New obligations, unexpired accounts	227	249	250
3020	Outlays (gross)	–225	–225	–239
3040	Recoveries of prior year unpaid obligations, unexpired	–7
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	99	123	134
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–17	–18	–18
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–18	–18	–18
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	88	81	105
3200	Obligated balance, end of year	81	105	116

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	230	224	228
	Outlays, gross:
4010	Outlays from new discretionary authority	134	155	158
4011	Outlays from discretionary balances	91	70	81

4020	Outlays, gross (total)	225	225	239
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–42	–37	–37
4033	Non-Federal sources	–66	–69	–74

4040	Offsets against gross budget authority and outlays (total)	–108	–106	–111
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4060	Additional offsets against budget authority only (total)	–1

4070	Budget authority, net (discretionary)	121	118	117
4080	Outlays, net (discretionary)	117	119	128
4180	Budget authority, net (total)	121	118	117
4190	Outlays, net (total)	117	119	128

	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, production, and conservation of the Nation's offshore energy resources. The Bureau continues to improve its mission processes and staff capabilities to keep pace with the continued innovation in Outer Continental Shelf (OCS) exploration and production. To fulfill its mission and advance American energy security, it is important for BSEE to prepare for, adapt, and respond to changes in both the oil and gas industry and the offshore wind industry, throughout the lifecycle of offshore energy development. BSEE is committed to the continual advancement of the effectiveness of its inspection program, enhancing its permitting processes around greater quality assurance and consistency, reforming overly burdensome regulations, ensuring high levels of preparedness in the event of oil spills, and expanding the OCS renewable energy program. The Offshore Safety and Environmental Enforcement (OSEE) account is BSEE's primary operating account and funds the following activities: Operations, Safety, and Regulation; Environmental Enforcement; Administrative Operations; and Executive Direction.

Operations, Safety, and Regulation.—Funds OCS permit application reviews; inspections of OCS facilities, including critical high-risk activities; offshore operator oil spill planning and preparedness compliance; investigations; enforcement; audit programs; annual operator performance reviews; verification of oil and gas production levels to help ensure the public receives a fair return; research supporting the analysis of emerging technologies, standards and regulatory review activities; and technical training.

Environmental Enforcement.—Funds environmental 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. Additionally, this activity supports the Bureau's compliance with the National Environmental Policy Act, the Endangered Species Act, the Marine Mammal Protection Act, the National Historic Preservation Act, Tribal consultation requirements, the Clean Air Act, the Clean Water Act, and other environmental regulations.

Administrative Operations.—Funds general administration programs, equal employment opportunity services, emergency management, finance, human resources, procurement, and information management. BSEE also provides administrative services, such as human resources, procurement, and finance, to the Bureau of Ocean Energy Management (BOEM) and other entities within the Department on a reimbursable basis.

Executive Direction.—Funds bureau-wide leadership, direction, management, coordination, communications strategies, and outreach. This includes functions such as budget, congressional and international engagement, public affairs, and policy and analysis.


Identification code 014–1700–0–1–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	72	73	74
12.1	Civilian personnel benefits	23	24	25
21.0	Travel and transportation of persons	2	3	3
23.1	Rental payments to GSA	10	11	11
25.1	Advisory and assistance services	9
25.2	Other services from non-Federal sources	43	58	57
25.3	Other goods and services from Federal sources	12	14	14
25.5	Research and development contracts	2	8	8
25.7	Operation and maintenance of equipment	8	11	11
26.0	Supplies and materials		1	1
31.0	Equipment	2	2	2

99.0	Direct obligations	183	205	206
99.0	Reimbursable obligations	44	44	44

99.9	Total new obligations, unexpired accounts	227	249	250


Identification code 014–1700–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	653	734	734
2001	Reimbursable civilian full-time equivalent employment	106	125	125

Trust Funds

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

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–8370–0–7–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Oil Spill Research (Direct)	13	21	21

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	13	15	9
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	15	15	13
1930	Total budgetary resources available	28	30	22
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	9	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	13	20
3010	New obligations, unexpired accounts	13	21	21
3020	Outlays (gross)	–10	–14	–15

3050	Unpaid obligations, end of year	13	20	26
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	13	20
3200	Obligated balance, end of year	13	20	26

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	15	13
	Outlays, gross:
4010	Outlays from new discretionary authority	3	8	6
4011	Outlays from discretionary balances	7	6	9

4020	Outlays, gross (total)	10	14	15
4180	Budget authority, net (total)	15	15	13
4190	Outlays, net (total)	10	14	15

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 appropriation is drawn from the Oil Spill Liability Trust Fund and funds: 1) oil spill prevention, abatement, planning, preparedness, and response functions for all facilities seaward of the coastline of the United States that handle, store, or transport oil; 2) oil spill research; and 3) Ohmsett—the National Oil Spill Response Research and Renewable Energy Test Facility.


Identification code 014–8370–0–7–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	4		2
25.4	Operation and maintenance of facilities			4
25.5	Research and development contracts	6	18	12

99.9	Total new obligations, unexpired accounts	13	21	21


Identification code 014–8370–0–7–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	17	22	22

Federal Funds

For necessary expenses to carry out the provisions of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $93,102,000, to remain available until September 30, 2022: Provided, That appropriations for the Office of Surface Mining Reclamation and Enforcement may provide for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training.

In addition, for costs to review, administer, and enforce permits issued by the Office pursuant to section 507 of Public Law 95–87 (30 U.S.C. 1257), $40,000, to remain available until expended: Provided, That fees assessed and collected by the Office pursuant to such section 507 shall be credited to this account as discretionary offsetting collections, to remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as collections are received during the fiscal year, so as to result in a fiscal year 2021 appropriation estimated at not more than $93,102,000.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1801–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0002	Environmental protection	76	88	66
0003	Technology development and transfer	13	15	13
0004	Financial management		1	1
0005	Executive direction and administration	14	14	13

0900	Total new obligations, unexpired accounts	103	118	93

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	26	40	43
1021	Recoveries of prior year unpaid obligations	1	3	3

1050	Unobligated balance (total)	27	43	46
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	116	118	93
1900	Budget authority (total)	116	118	93
1930	Total budgetary resources available	143	161	139
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	40	43	46

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	67	56	59
3010	New obligations, unexpired accounts	103	118	93
3020	Outlays (gross)	–110	–112	–106
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–3	–3
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	56	59	43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	67	56	59
3200	Obligated balance, end of year	56	59	43

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	116	118	93
	Outlays, gross:
4010	Outlays from new discretionary authority	38	48	38
4011	Outlays from discretionary balances	72	64	68

4020	Outlays, gross (total)	110	112	106
4180	Budget authority, net (total)	116	118	93
4190	Outlays, net (total)	110	112	106

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

Under this activity, the Office of Surface Mining Reclamation and Enforcement provides grants and support to States to operate enforcement programs on State and private lands under the terms of the Surface Mining Control and Reclamation Act of 1977. This activity also provides for the operation of enforcement programs in States without their own regulatory program and on Federal and Indian lands, as well as Federal oversight of the State regulatory programs.

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

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

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


Identification code 014–1801–0–1–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	27	29	29
12.1	Civilian personnel benefits	9	9	9
21.0	Travel and transportation of persons	1	2	2
23.1	Rental payments to GSA		2	2
23.2	Rental payments to others	4	1	4
25.2	Other services from non-Federal sources	5	7	6
26.0	Supplies and materials		1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	56	66	39

99.9	Total new obligations, unexpired accounts	103	118	93


Identification code 014–1801–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	261	298	298

For necessary expenses to carry out title IV of the Surface Mining Control and Reclamation Act of 1977, Public Law 95–87, $23,064,000, to be derived from receipts of the Abandoned Mine Reclamation Fund and to remain available until expended: Provided, That pursuant to Public Law 97–365, the Department of the Interior is authorized to use up to 20 percent from the recovery of the delinquent debt owed to the United States Government to pay for contracts to collect these debts: Provided further, That funds made available under title IV of Public Law 95–87 may be used for any required non-Federal share of the cost of projects funded by the Federal Government for the purpose of environmental restoration related to treatment or abatement of acid mine drainage from abandoned mines: Provided further, That such projects must be consistent with the purposes and priorities of the Surface Mining Control and Reclamation Act: Provided further, That amounts provided under this heading may be used for the travel and per diem expenses of State and tribal personnel attending Office of Surface Mining Reclamation and Enforcement sponsored training.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5015–0–2–999		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	2,379	2,317	2,324
	Receipts:
	Current law:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	147	142	138
1140	Earnings on Investments, Abandoned Mine Reclamation Fund	59	56	12

1199	Total current law receipts	206	198	150

1999	Total receipts	206	198	150

2000	Total: Balances and receipts	2,585	2,515	2,474
	Appropriations:
	Current law:
2101	Abandoned Mine Reclamation Fund	–25	–25	–23
2101	Abandoned Mine Reclamation Fund	–54	–37	–31
2101	Abandoned Mine Reclamation Fund	–201	–137	–137
2132	Abandoned Mine Reclamation Fund	12	8

2199	Total current law appropriations	–268	–191	–191

2999	Total appropriations	–268	–191	–191

5099	Balance, end of year	2,317	2,324	2,283


Identification code 014–5015–0–2–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Environmental Restoration	112	112	9
0002	Technology development and transfer	3	3	4
0003	Financial management	5	5	5
0004	Executive direction and administration	9	7	7
0005	AML funded Grants to States	220	141	137
0006	UMWA and other benefits	54	56	31

0900	Total new obligations, unexpired accounts	403	324	193

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	173	176	181
1001	Discretionary unobligated balance brought fwd, Oct 1	150	175
1021	Recoveries of prior year unpaid obligations	23	23	25

1050	Unobligated balance (total)	196	199	206
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation (Economic Development)	115	115
1101	Appropriation (special or trust)	25	25	23

1160	Appropriation, discretionary (total)	140	140	23
	Appropriations, mandatory:
1201	Appropriation (AML & RAMP transfers to UMWA)	54	37	31
1201	Appropriation (AML grants to states)	201	137	137
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–12	–8

1260	Appropriations, mandatory (total)	243	166	168
1900	Budget authority (total)	383	306	191
1930	Total budgetary resources available	579	505	397
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	176	181	204

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	418	525	504
3010	New obligations, unexpired accounts	403	324	193
3020	Outlays (gross)	–273	–322	–313
3040	Recoveries of prior year unpaid obligations, unexpired	–23	–23	–25

3050	Unpaid obligations, end of year	525	504	359
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	418	525	504
3200	Obligated balance, end of year	525	504	359

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	140	140	23
	Outlays, gross:
4010	Outlays from new discretionary authority	12	16	15
4011	Outlays from discretionary balances	56	73	76

4020	Outlays, gross (total)	68	89	91
	Mandatory:
4090	Budget authority, gross	243	166	168
	Outlays, gross:
4100	Outlays from new mandatory authority	45	63	58
4101	Outlays from mandatory balances	160	170	164

4110	Outlays, gross (total)	205	233	222
4180	Budget authority, net (total)	383	306	191
4190	Outlays, net (total)	273	322	313

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,706	2,679	2,670
5001	Total investments, EOY: Federal securities: Par value	2,679	2,670	2,625

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

Technology development and transfer.—This activity provides funding to enhance the technical skills States and Indian Tribes need to operate their reclamation programs. The Office of Surface Mining Reclamation and Enforcement (OSMRE) provides training and technical assistance on mining and reclamation-related problems.

Financial management.—This activity provides funds to identify, notify, collect, and audit fees from coal operators for the Abandoned Mine Reclamation Fund. The OSMRE seeks to maximize voluntary compliance with the Surface Mining Control and Reclamation Act's reclamation fee provisions. This activity also includes accounting for and reporting on grants awarded to States and Tribes for reclamation activities.


Identification code 014–5015–0–2–999		2019 actual	2020 est.	2021 est.

	Unexpended balance, start of year:
0100	Balance, start of year	2,750	2,683	2,559

0999	Total balance, start of year	2,750	2,683	2,559
	Cash income during the year:
	Current law:
	Receipts:
1110	Abandoned Mine Reclamation Fund, Reclamation Fees	147	142	138
1150	Earnings on Investments, Abandoned Mine Reclamation Fund	59	56	12

1199	Income under present law	206	198	150

1999	Total cash income	206	198	150
	Cash outgo during year:
	Current law:
2100	Abandoned Mine Reclamation Fund [Budget Acct]	–273	–322	–313

2199	Outgo under current law	–273	–322	–313

2999	Total cash outgo (-)	–273	–322	–313
	Surplus or deficit:
3110	Excluding interest	–126	–180	–175
3120	Interest	59	56	12

3199	Subtotal, surplus or deficit	–67	–124	–163

3999	Total change in fund balance	–67	–124	–163
	Unexpended balance, end of year:
4100	Uninvested balance (net), end of year	4	–111	–229
4200	Abandoned Mine Reclamation Fund	2,679	2,670	2,625

4999	Total balance, end of year	2,683	2,559	2,396


Identification code 014–5015–0–2–999		2019 actual	2020 est.	2021 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	59	59	59
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	324	245	114

99.9	Total new obligations, unexpired accounts	403	324	193


Identification code 014–5015–0–2–999		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	115	100	100


Identification code 014–1803–0–1–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Prior Balance Payments to Non-Certified States	17
0003	In Lieu Payments to Certified States and Tribes	103	42	45

0900	Total new obligations, unexpired accounts (object class 41.0)	120	42	45

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	7	15
1021	Recoveries of prior year unpaid obligations	23	8	8

1050	Unobligated balance (total)	24	15	23
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	110	45	45
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–7	–3

1260	Appropriations, mandatory (total)	103	42	45
1930	Total budgetary resources available	127	57	68
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	15	23

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	400	428	318
3010	New obligations, unexpired accounts	120	42	45
3020	Outlays (gross)	–69	–144	–152
3040	Recoveries of prior year unpaid obligations, unexpired	–23	–8	–8

3050	Unpaid obligations, end of year	428	318	203
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	400	428	318
3200	Obligated balance, end of year	428	318	203

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	103	42	45
	Outlays, gross:
4100	Outlays from new mandatory authority	1	3	3
4101	Outlays from mandatory balances	68	141	149

4110	Outlays, gross (total)	69	144	152
4180	Budget authority, net (total)	103	42	45
4190	Outlays, net (total)	69	144	152

The Surface Mining Reclamation and Enforcement Act of 1977 (30 U.S.C. 1243), as amended, authorizes mandatory Treasury payments to all States and Tribes equivalent to their share of the accumulated balance of the Abandoned Mine Reclamation Fund. The payments also return half of annual coal fee collections to States and Tribes that have certified completion of their abandoned coal mine reclamation programs.


Identification code 014–1804–0–1–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Supplemental Payments to UMWA Health Plans (Direct)	225	1,926	705

0900	Total new obligations, unexpired accounts (object class 25.2)	225	1,926	705

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	225	1,926	705
1930	Total budgetary resources available	225	1,926	705

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	225	1,926	705
3020	Outlays (gross)	–225	–1,926	–705

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	225	1,926	705
	Outlays, gross:
4100	Outlays from new mandatory authority		1,926	705
4101	Outlays from mandatory balances	225

4110	Outlays, gross (total)	225	1,926	705
4180	Budget authority, net (total)	225	1,926	705
4190	Outlays, net (total)	225	1,926	705

The Surface Mining Reclamation and Enforcement Act of 1977 (30 U.S.C. 1243), as amended by the Tax Relief and Health Care Act of 2006 (Public Law 109–432) and the Bipartisan Miners Act of 2019 (Division M of Public Law 116–94), authorizes mandatory Treasury payments to three United Mine Workers of America (UMWA) 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, and to the 1974 UMWA Pension Plan, subject to certain limitations. Interest earned on Abandoned Mine Land trust fund balances is available for transfer to cover funding shortfalls in the health benefit plans; unobligated balances in the Fund are used to generate interest for this purpose.

Appropriations to Reclamation are made from the General Fund and from certain special funds in the Treasury. 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 2021 estimates are summarized by source as follows (in millions of dollars):





	Total Appropriations	General Fund	Reclamation Fund	CVP Restoration Fund	Other


	—————————————————	———————————	———————————————	——————————————————	—————

Appropriated Funds:
Water and Related Resources (net)	889	145	744
Transferred from Water and Related Resources to Lower and Upper Colorado Basin Funds and Blackfeet Fund	90	90
California Bay-Delta Restoration	33	33
Policy and Administration	60		60
Working Capital Fund	0
Loan Program	0	0
Central Valley Project Restoration Fund	56			56
Gross Current Authority	1,128	268	804	56	0
Central Valley Project Restoration Fund, current offset	-56			-56
Net Current Authority	1,072	268	804	0	0
Loan Liquidating Account	–1				–1
Colorado River Dam Fund	106				106
Reclamation Trust Fund	2				2
San Joaquin Restoration Fund	8				8
Reclamation Water Settlements Fund	124				124
Federal Lands Recreation Enhancement Act	1				1
Total Permanent Appropriations	240	0	0	0	240
Grand Total	1,312	268	804	0	240

Federal Funds

The following appropriations shall be expended to execute authorized functions of the Bureau of Reclamation:

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, $979,000,000, to remain available until expended, of which $58,476,000 shall be available for transfer to the Upper Colorado River Basin Fund and $5,584,000 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 $25,882,000 shall be available for transfer into the Blackfeet Water Settlement Implementation Fund established by section 3717 of Public Law 114–322: Provided further, That 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 .


Identification code 014–0680–0–1–301		2019 actual	2020 est.	2021 est.

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

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

5099	Balance, end of year


Identification code 014–0680–0–1–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Facility operations	306	513	309
0002	Facility maintenance and rehabilitation	166	397	236
0003	Water and energy management and development	464	557	184
0004	Fish and wildlife management and development	228	211	134
0005	Land management and development	40	69	38
0006	Restoration of Federal Assets (Disaster Supplemental P.L. 116–20)	13	3

0100	Total direct program	1,217	1,750	901

0799	Total direct obligations	1,217	1,750	901
0801	Water and Related Resources (Reimbursable)	374	693	351

0900	Total new obligations, unexpired accounts	1,591	2,443	1,252

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,129	1,301	575
1001	Discretionary unobligated balance brought fwd, Oct 1	1,077	1,235
1010	Unobligated balance transfer to other accts [014–5668]		–34
1021	Recoveries of prior year unpaid obligations	73

1050	Unobligated balance (total)	1,202	1,267	575
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	286	232	235
1101	Appropriation (special or trust)	1,143	1,280	744
1120	Appropriations transferred to other accts [014–4081]	–89	–70	–58
1120	Appropriations transferred to other accts [014–4079]	–6	–5	–6
1120	Appropriations transferred to other acct [014–5668]		–10	–26

1160	Appropriation, discretionary (total)	1,334	1,427	889
	Appropriations, mandatory:
1200	Appropriation	16
1201	Appropriation (special or trust fund)	1	1	1
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–1

1260	Appropriations, mandatory (total)	16	1	1
	Spending authority from offsetting collections, discretionary:
1700	Collected	370	323	351
1701	Change in uncollected payments, Federal sources	–30

1750	Spending auth from offsetting collections, disc (total)	340	323	351
1900	Budget authority (total)	1,690	1,751	1,241
1930	Total budgetary resources available	2,892	3,018	1,816
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,301	575	564

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,356	1,433	2,146
3010	New obligations, unexpired accounts	1,591	2,443	1,252
3020	Outlays (gross)	–1,441	–1,730	–1,468
3040	Recoveries of prior year unpaid obligations, unexpired	–73

3050	Unpaid obligations, end of year	1,433	2,146	1,930
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–465	–435	–435
3070	Change in uncollected pymts, Fed sources, unexpired	30

3090	Uncollected pymts, Fed sources, end of year	–435	–435	–435
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	891	998	1,711
3200	Obligated balance, end of year	998	1,711	1,495

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,674	1,750	1,240
	Outlays, gross:
4010	Outlays from new discretionary authority	481	1,050	744
4011	Outlays from discretionary balances	958	659	704

4020	Outlays, gross (total)	1,439	1,709	1,448
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–211	–196	–215
4033	Non-Federal sources	–159	–127	–136

4040	Offsets against gross budget authority and outlays (total)	–370	–323	–351
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	30

4070	Budget authority, net (discretionary)	1,334	1,427	889
4080	Outlays, net (discretionary)	1,069	1,386	1,097
	Mandatory:
4090	Budget authority, gross	16	1	1
	Outlays, gross:
4100	Outlays from new mandatory authority		1	1
4101	Outlays from mandatory balances	2	20	19

4110	Outlays, gross (total)	2	21	20
4180	Budget authority, net (total)	1,350	1,428	890
4190	Outlays, net (total)	1,071	1,407	1,117

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

Work is done in partnership and cooperation with non-Federal entities and other Federal agencies to reduce conflict, facilitate solutions to complex water issues, and stretch limited water supplies.


Identification code 014–0680–0–1–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	166	210	210
11.3	Other than full-time permanent	3	3	3
11.5	Other personnel compensation	12	15	15

11.9	Total personnel compensation	181	228	228
12.1	Civilian personnel benefits	47	60	60
21.0	Travel and transportation of persons	9	9	9
23.1	Rental payments to GSA	1	1	1
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	14	14	14
25.2	Other services from non-Federal sources	600	1,069	220
26.0	Supplies and materials	15	15	15
31.0	Equipment	11	11	11
32.0	Land and structures	68	69	69
41.0	Grants, subsidies, and contributions	269	272	272

99.0	Direct obligations	1,216	1,749	900
99.0	Reimbursable obligations	373	692	350
99.5	Adjustment for rounding	2	2	2

99.9	Total new obligations, unexpired accounts	1,591	2,443	1,252


Identification code 014–0680–0–1–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	1,635	2,057	2,057
2001	Reimbursable civilian full-time equivalent employment	716	683	683
3001	Allocation account civilian full-time equivalent employment	4	5	5
3001	Allocation account civilian full-time equivalent employment		2	2
3001	Allocation account civilian full-time equivalent employment	9

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.


Identification code 014–0687–0–1–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	California Bay-Delta Restoration (Direct)	40	35	33

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

1050	Unobligated balance (total)	7	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	35	33	33
1930	Total budgetary resources available	42	35	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	68	61	76
3010	New obligations, unexpired accounts	40	35	33
3020	Outlays (gross)	–41	–20	–33
3040	Recoveries of prior year unpaid obligations, unexpired	–6

3050	Unpaid obligations, end of year	61	76	76
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	68	61	76
3200	Obligated balance, end of year	61	76	76

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	35	33	33
	Outlays, gross:
4010	Outlays from new discretionary authority	9	12	12
4011	Outlays from discretionary balances	32	8	21

4020	Outlays, gross (total)	41	20	33
4180	Budget authority, net (total)	35	33	33
4190	Outlays, net (total)	41	20	33

This account funds activities that are consistent with the CALFED Bay-Delta Program, a collaborative effort involving State and Federal agencies and representatives of California's urban, agricultural, and environmental communities. The goals of the program are to improve fish and wildlife habitat, water supply reliability, water quality, and levee integrity in the San Francisco Bay-San Joaquin River Delta, the principal hub of California's water distribution system.


Identification code 014–0687–0–1–301		2019 actual	2020 est.	2021 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	12	10
41.0	Grants, subsidies, and contributions	17	17	17

99.0	Direct obligations	39	34	32
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	40	35	33


Identification code 014–0687–0–1–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	27	31	31


Identification code 014–2638–0–1–301		2019 actual	2020 est.	2021 est.

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

0900	Total new obligations, unexpired accounts (object class 25.2)		1	7

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

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

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

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

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


Identification code 014–5593–0–2–301		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Reclamation Water Settlements Fund		120	120
1140	Earnings on Investments, Reclamation Water Settlement Fund	2	4	4

1199	Total current law receipts	2	124	124

1999	Total receipts	2	124	124

2000	Total: Balances and receipts	2	124	124
	Appropriations:
	Current law:
2101	Reclamation Water Settlements Fund	–2	–124	–124

5099	Balance, end of year


Identification code 014–5593–0–2–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Reclamation Water Settlements Fund (Direct)		158	197

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	139	141	107
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	124	124
1930	Total budgetary resources available	141	265	231
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	141	107	34

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	23	20	63
3010	New obligations, unexpired accounts		158	197
3020	Outlays (gross)	–3	–115	–181

3050	Unpaid obligations, end of year	20	63	79
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	23	20	63
3200	Obligated balance, end of year	20	63	79

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	124	124
	Outlays, gross:
4100	Outlays from new mandatory authority		61	74
4101	Outlays from mandatory balances	3	54	107

4110	Outlays, gross (total)	3	115	181
4180	Budget authority, net (total)	2	124	124
4190	Outlays, net (total)	3	115	181

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	140	143	167
5001	Total investments, EOY: Federal securities: Par value	143	167	146

This account funds expenses associated with Indian water rights settlements under the Navajo-Gallup Water Supply Project, other projects as authorized by the Omnibus Public Land Management Act of 2009 (P.L. 111–11), the Claims Resolution Act of 2010 (P.L. 111–291), and the Water Infrastructure Improvements for the Nation Act of 2016 (P.L. 114–322). 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.


Identification code 014–5593–0–2–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.2	Other services from non-Federal sources		5	5
41.0	Grants, subsidies, and contributions		153	192

99.9	Total new obligations, unexpired accounts		158	197


Identification code 014–5668–0–2–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Blackfeet Water Settlement Implementation Fund (Direct)		5	13

0900	Total new obligations, unexpired accounts (object class 25.2)		5	13

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			39
1011	Unobligated balance transfer from other acct [014–0680]		34

1050	Unobligated balance (total)		34	39
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]		10	26
1930	Total budgetary resources available		44	65
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		39	52

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			4
3010	New obligations, unexpired accounts		5	13
3020	Outlays (gross)		–1	–6

3050	Unpaid obligations, end of year		4	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			4
3200	Obligated balance, end of year		4	11

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		10	26
	Outlays, gross:
4010	Outlays from new discretionary authority		1	3
4011	Outlays from discretionary balances			3

4020	Outlays, gross (total)		1	6
4180	Budget authority, net (total)		10	26
4190	Outlays, net (total)		1	6

This account covers multiple construction components associated with the Blackfeet Water Rights Settlement Act contained in Title III, Subtitle G of the Water Infrastructure Improvements for the Nation Act of 2016 (Public Law 114–322).


Identification code 014–5000–0–2–301		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	16,630	17,668	17,956
	Receipts:
	Current law:
1130	Reclamation Fund, Miscellaneous Interest	19	22	23
1130	Reclamation Fund, Royalties on Natural Resources	1,761	1,397	1,369
1130	Reclamation Fund, Other Proprietary Receipts from the Public	231	72	71
1130	Reclamation Fund, Sale of Public Domain	12	12	14
1130	Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration	40	13	4
1130	Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)	266	201	224

1199	Total current law receipts	2,329	1,717	1,705

1999	Total receipts	2,329	1,717	1,705

2000	Total: Balances and receipts	18,959	19,385	19,661
	Appropriations:
	Current law:
2101	Water and Related Resources	–1,143	–1,280	–744
2101	Policy and Administration	–61	–60	–60
2101	Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration	–89	–89	–89

2199	Total current law appropriations	–1,293	–1,429	–893

2999	Total appropriations	–1,293	–1,429	–893
	Special and trust fund receipts returned:
3010	Policy and Administration	1
3010	Policy and Administration	1

5099	Balance, end of year	17,668	17,956	18,768

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.

For expenses necessary for policy, administration, and related functions in the Office of the Commissioner, the Denver office, and offices in the six regions of the Bureau of Reclamation, to remain available until September 30, 2022, $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.


Identification code 014–5065–0–2–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Policy and Administration (Direct)	63	72	60

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	14	12
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	61	60	60
1930	Total budgetary resources available	75	72	60
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	12
	Special and non-revolving trust funds:
1950	Other balances withdrawn and returned to unappropriated receipts	1
1952	Expired unobligated balance, start of year	3	2	2
1953	Expired unobligated balance, end of year	2	2	2
1954	Unobligated balance canceling	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	12	10
3010	New obligations, unexpired accounts	63	72	60
3020	Outlays (gross)	–59	–74	–60

3050	Unpaid obligations, end of year	12	10	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	12	10
3200	Obligated balance, end of year	12	10	10

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	61	60	60
	Outlays, gross:
4010	Outlays from new discretionary authority	44	51	51
4011	Outlays from discretionary balances	15	23	9

4020	Outlays, gross (total)	59	74	60
4180	Budget authority, net (total)	61	60	60
4190	Outlays, net (total)	59	74	60

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


Identification code 014–5065–0–2–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	24	36	36
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	26	38	38
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	25	19	7
31.0	Equipment	1	1	1

99.0	Direct obligations	62	71	59
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	63	72	60


Identification code 014–5065–0–2–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	193	276	276

For carrying out the programs, projects, plans, habitat restoration, improvement, and acquisition provisions of the Central Valley Project Improvement Act, $55,875,000, to be derived from such sums as may be collected in the Central Valley Project Restoration Fund pursuant to sections 3407(d), 3404(c)(3), and 3405(f) of Public Law 102–575, to remain available until expended: Provided, That the Bureau of Reclamation is directed to assess and collect the full amount of the additional mitigation and restoration payments authorized by section 3407(d) of Public Law 102–575: Provided further, That none of the funds made available under this heading may be used for the acquisition or leasing of water for in-stream purposes if the water is already committed to in-stream purposes by a court adopted decree or order.


Identification code 014–5173–0–2–301		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	11	16	16
	Receipts:
	Current law:
1130	Central Valley Project Restoration Fund, Revenue	67	55	56

2000	Total: Balances and receipts	78	71	72
	Appropriations:
	Current law:
2101	Central Valley Project Restoration Fund	–62	–55	–56

5099	Balance, end of year	16	16	16


Identification code 014–5173–0–2–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Central Valley Project Restoration Fund (Direct)	63	61	56

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	6
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	7	6
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special fund, restoration fund, 3407(d))	62	55	56
1930	Total budgetary resources available	69	61	56
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	77	94	81
3010	New obligations, unexpired accounts	63	61	56
3020	Outlays (gross)	–44	–74	–56
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	94	81	81
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	77	94	81
3200	Obligated balance, end of year	94	81	81

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	62	55	56
	Outlays, gross:
4010	Outlays from new discretionary authority	10	19	20
4011	Outlays from discretionary balances	34	55	36

4020	Outlays, gross (total)	44	74	56
4180	Budget authority, net (total)	62	55	56
4190	Outlays, net (total)	44	74	56

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


Identification code 014–5173–0–2–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
23.3	Communications, utilities, and miscellaneous charges	14	14	14
25.2	Other services from non-Federal sources	33	31	26
32.0	Land and structures	3	3	3
41.0	Grants, subsidies, and contributions	9	9	9

99.0	Direct obligations	62	60	55
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	63	61	56


Identification code 014–5173–0–2–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	16	18	18


Identification code 014–5656–0–2–301		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1
	Receipts:
	Current law:
1130	Revenues, Colorado River Dam Fund, Boulder Canyon Project	93	96	106

2000	Total: Balances and receipts	94	96	106
	Appropriations:
	Current law:
2101	Colorado River Dam Fund, Boulder Canyon Project	–93	–96	–106
2103	Colorado River Dam Fund, Boulder Canyon Project	–1

2199	Total current law appropriations	–94	–96	–106

2999	Total appropriations	–94	–96	–106

5099	Balance, end of year


Identification code 014–5656–0–2–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Facility operations	65	65	67
0002	Facility maintenance and rehabilitation	11	21	25
0003	Water and Energy Management and Development	12	13	13

0900	Total new obligations, unexpired accounts	88	99	105

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	51	59	55
1021	Recoveries of prior year unpaid obligations	3
1022	Capital transfer of unobligated balances to general fund		–1	–1

1050	Unobligated balance (total)	54	58	54
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	93	96	106
1203	Appropriation (previously unavailable)(special or trust)	1
1240	Capital transfer of appropriations to general fund	–1

1260	Appropriations, mandatory (total)	93	96	106
1930	Total budgetary resources available	147	154	160
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	59	55	55

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	32	17	40
3010	New obligations, unexpired accounts	88	99	105
3020	Outlays (gross)	–100	–76	–102
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	17	40	43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	32	17	40
3200	Obligated balance, end of year	17	40	43

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	93	96	106
	Outlays, gross:
4100	Outlays from new mandatory authority		55	61
4101	Outlays from mandatory balances	100	21	41

4110	Outlays, gross (total)	100	76	102
4180	Budget authority, net (total)	93	96	106
4190	Outlays, net (total)	100	76	102

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


Identification code 014–5656–0–2–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	24	23	23
11.5	Other personnel compensation	3	2	2

11.9	Total personnel compensation	27	25	25
12.1	Civilian personnel benefits	7	6	6
25.2	Other services from non-Federal sources	48	62	68
31.0	Equipment	2	2	2
32.0	Land and structures	2	2	2
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Direct obligations	87	98	104
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	88	99	105


Identification code 014–5656–0–2–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	228	218	218


Identification code 014–5537–0–2–301		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	202	218	17
	Receipts:
	Current law:
1130	San Joaquin River Restoration Fund Receipts	16	6	6

2000	Total: Balances and receipts	218	224	23
	Appropriations:
	Current law:
2101	San Joaquin Restoration Fund		–207	–8

5099	Balance, end of year	218	17	15


Identification code 014–5537–0–2–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	San Joaquin Restoration Fund (Direct)	6	218	8

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	11
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		207	8
1900	Budget authority (total)		207	8
1930	Total budgetary resources available	17	218	8
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		4	134
3010	New obligations, unexpired accounts	6	218	8
3020	Outlays (gross)	–2	–88	–138

3050	Unpaid obligations, end of year	4	134	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		4	134
3200	Obligated balance, end of year	4	134	4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		207	8
	Outlays, gross:
4100	Outlays from new mandatory authority		73	3
4101	Outlays from mandatory balances	2	15	135

4110	Outlays, gross (total)	2	88	138
4180	Budget authority, net (total)		207	8
4190	Outlays, net (total)	2	88	138

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


Identification code 014–5537–0–2–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		2	2
25.2	Other services from non-Federal sources		189
41.0	Grants, subsidies, and contributions	5	26	5

99.0	Direct obligations	5	217	7
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	6	218	8


Identification code 014–5537–0–2–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	1	22	22


Identification code 014–4079–0–3–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Facility operation	236	118	79
0802	Water & energy management & development	80	120	75

0900	Total new obligations, unexpired accounts	316	238	154

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	331	333	255
1001	Discretionary unobligated balance brought fwd, Oct 1	3	1
1021	Recoveries of prior year unpaid obligations	10
1022	Capital transfer of unobligated balances to general fund		–1	–1

1050	Unobligated balance (total)	341	332	254
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	6	5	6
	Spending authority from offsetting collections, mandatory:
1800	Collected	302	156	130
1900	Budget authority (total)	308	161	136
1930	Total budgetary resources available	649	493	390
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	333	255	236

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	53	67	161
3010	New obligations, unexpired accounts	316	238	154
3020	Outlays (gross)	–292	–144	–178
3040	Recoveries of prior year unpaid obligations, unexpired	–10

3050	Unpaid obligations, end of year	67	161	137
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–7	–7

3090	Uncollected pymts, Fed sources, end of year	–7	–7	–7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	46	60	154
3200	Obligated balance, end of year	60	154	130

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6	5	6
	Outlays, gross:
4010	Outlays from new discretionary authority		3	4
4011	Outlays from discretionary balances	8	2	2

4020	Outlays, gross (total)	8	5	6
	Mandatory:
4090	Budget authority, gross	302	156	130
	Outlays, gross:
4100	Outlays from new mandatory authority		55	46
4101	Outlays from mandatory balances	284	84	126

4110	Outlays, gross (total)	284	139	172
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4121	Interest on Federal securities	–7	–5	–5
4123	Non-Federal sources	–295	–151	–125

4130	Offsets against gross budget authority and outlays (total)	–302	–156	–130
4170	Outlays, net (mandatory)	–18	–17	42
4180	Budget authority, net (total)	6	5	6
4190	Outlays, net (total)	–10	–12	48

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	375	358	418
5001	Total investments, EOY: Federal securities: Par value	358	418	478
5010	Total investments, SOY: non-Fed securities: Market value	41

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


Identification code 014–4079–0–3–301		2019 actual	2020 est.	2021 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	3	3	3
12.1	Civilian personnel benefits	2	2	2
32.0	Land and structures	103	85	65
41.0	Grants, subsidies, and contributions	207	147	83

99.0	Reimbursable obligations	315	237	153
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	316	238	154


Identification code 014–4079–0–3–301		2019 actual	2020 est.	2021 est.

2001	Reimbursable civilian full-time equivalent employment	24	22	22


Identification code 014–4081–0–3–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Facility operation	43	61	52
0802	Facility maintenance & rehabilitation	21	38	30
0803	Water & energy management & development	119	89	42
0804	Fish & wildlife management & development	14	20	64
0805	Land management & development	2	5	4

0900	Total new obligations, unexpired accounts	199	213	192

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	147	140	110
1001	Discretionary unobligated balance brought fwd, Oct 1	1	1
1021	Recoveries of prior year unpaid obligations	5
1022	Capital transfer of unobligated balances to general fund		–4	–4

1050	Unobligated balance (total)	152	136	106
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0680]	89	70	58
	Spending authority from offsetting collections, discretionary:
1711	Spending authority from offsetting collections transferred from other accounts [089–4452]		21
	Spending authority from offsetting collections, mandatory:
1800	Collected	104	96	117
1820	Capital transfer of spending authority from offsetting collections to general fund	–6

1850	Spending auth from offsetting collections, mand (total)	98	96	117
1900	Budget authority (total)	187	187	175
1930	Total budgetary resources available	339	323	281
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	140	110	89

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	369	352	358
3010	New obligations, unexpired accounts	199	213	192
3020	Outlays (gross)	–211	–207	–171
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	352	358	379
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	369	352	358
3200	Obligated balance, end of year	352	358	379

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	89	91	58
	Outlays, gross:
4010	Outlays from new discretionary authority		55	35
4011	Outlays from discretionary balances	94	36	36

4020	Outlays, gross (total)	94	91	71
	Mandatory:
4090	Budget authority, gross	98	96	117
	Outlays, gross:
4100	Outlays from new mandatory authority		29	35
4101	Outlays from mandatory balances	117	87	65

4110	Outlays, gross (total)	117	116	100
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–30	–1	–1
4123	Non-Federal sources	–74	–95	–116

4130	Offsets against gross budget authority and outlays (total)	–104	–96	–117

4160	Budget authority, net (mandatory)	–6
4170	Outlays, net (mandatory)	13	20	–17
4180	Budget authority, net (total)	83	91	58
4190	Outlays, net (total)	107	111	54

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


Identification code 014–4081–0–3–301		2019 actual	2020 est.	2021 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	20	9	9
11.5	Other personnel compensation	2	1	1

11.9	Total personnel compensation	22	10	10
12.1	Civilian personnel benefits	7	3	3
32.0	Land and structures	93	104	97
41.0	Grants, subsidies, and contributions	75	94	80

99.0	Reimbursable obligations	197	211	190
99.5	Adjustment for rounding	2	2	2

99.9	Total new obligations, unexpired accounts	199	213	192


Identification code 014–4081–0–3–301		2019 actual	2020 est.	2021 est.

2001	Reimbursable civilian full-time equivalent employment	212	97	97


Identification code 014–4524–0–4–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Information resources management	38	44	43
0803	Administrative expenses	305	335	325
0804	Technical expenses	159	178	173

0900	Total new obligations, unexpired accounts	502	557	541

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	109	101	81
1021	Recoveries of prior year unpaid obligations	5

1050	Unobligated balance (total)	114	101	81
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	495	537	541
1701	Change in uncollected payments, Federal sources	–6

1750	Spending auth from offsetting collections, disc (total)	489	537	541
1930	Total budgetary resources available	603	638	622
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	101	81	81

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	59	56	125
3010	New obligations, unexpired accounts	502	557	541
3020	Outlays (gross)	–500	–488	–541
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	56	125	125
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–77	–71	–71
3070	Change in uncollected pymts, Fed sources, unexpired	6

3090	Uncollected pymts, Fed sources, end of year	–71	–71	–71
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–18	–15	54
3200	Obligated balance, end of year	–15	54	54

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	489	537	541
	Outlays, gross:
4010	Outlays from new discretionary authority		483	487
4011	Outlays from discretionary balances	500	5	54

4020	Outlays, gross (total)	500	488	541
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–494	–536	–540
4033	Non-Federal sources	–1	–1	–1

4040	Offsets against gross budget authority and outlays (total)	–495	–537	–541
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	6
4080	Outlays, net (discretionary)	5	–49
4180	Budget authority, net (total)
4190	Outlays, net (total)	5	–49

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 accumulate funds to finance capital equipment purchases.


Identification code 014–4524–0–4–301		2019 actual	2020 est.	2021 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	217	175	175
11.3	Other than full-time permanent	5	5	5
11.5	Other personnel compensation	6	5	5

11.9	Total personnel compensation	228	185	185
12.1	Civilian personnel benefits	67	55	56
21.0	Travel and transportation of persons	5	5	5
23.1	Rental payments to GSA	18	18	18
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	7	7	7
25.2	Other services from non-Federal sources	150	260	243
26.0	Supplies and materials	6	6	6
31.0	Equipment	16	16	16
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	1	1	1

99.0	Reimbursable obligations	501	556	540
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	502	557	541


Identification code 014–4524–0–4–301		2019 actual	2020 est.	2021 est.

2001	Reimbursable civilian full-time equivalent employment	2,286	1,848	1,848

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

As required by the Federal Credit Reform Act of 1990, the Reclamation 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 for loan program administration for 2021.


Identification code 014–4547–0–3–301		2019 actual	2020 est.	2021 est.

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

0900	Total new obligations, unexpired accounts	2

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

1850	Spending auth from offsetting collections, mand (total)	2
1900	Budget authority (total)	2
1930	Total budgetary resources available	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2
3020	Outlays (gross)	–2

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	2
	Financing disbursements:
4110	Outlays, gross (total)	2
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4123	Repayments of principal	–3	–2	–2
4123	Interest received on loans		–1	–1

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

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


Identification code 014–4547–0–3–301		2019 actual	2020 est.	2021 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	33	31	29
1251	Repayments: Repayments and prepayments	–2	–2	–2

1290	Outstanding, end of year	31	29	27

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


Identification code 014–4547–0–3–301		2018 actual	2019 actual

	ASSETS:
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	35	31
1405	Allowance for subsidy cost (-)	–3	–2

1499	Net present value of assets related to direct loans	32	29

1999	Total assets	32	29
	LIABILITIES:
2103	Federal liabilities: Debt	32	29
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	32	29


Identification code 014–0667–0–1–301		2019 actual	2020 est.	2021 est.

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

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


Identification code 014–0667–0–1–301		2019 actual	2020 est.	2021 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	15	14	13
1251	Repayments: Repayments and prepayments	–1	–1	–1

1290	Outstanding, end of year	14	13	12

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


Identification code 014–0667–0–1–301		2018 actual	2019 actual

	ASSETS:
1601	Direct loans, gross	15	14
1603	Allowance for estimated uncollectible loans and interest (-)	–7	–7

1699	Value of assets related to direct loans	8	7

1999	Total assets	8	7
	LIABILITIES:
2104	Federal liabilities: Resources payable to Treasury	8	7
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	8	7

Trust Funds


Identification code 014–8070–0–7–301		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Deposits, Reclamation Trust Funds		2	2

2000	Total: Balances and receipts		2	2
	Appropriations:
	Current law:
2101	Reclamation Trust Funds		–2	–2

5099	Balance, end of year


Identification code 014–8070–0–7–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Reclamation Trust Funds (Direct)		5	2

0900	Total new obligations, unexpired accounts (object class 25.2)		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)		2	2
1930	Total budgetary resources available	28	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		5	2
3020	Outlays (gross)		–4	–2

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

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

4110	Outlays, gross (total)		4	2
4180	Budget authority, net (total)		2	2
4190	Outlays, net (total)		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.


Identification code 014–8070–0–7–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment		1	1

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

Federal Funds

For carrying out activities authorized by the Central Utah Project Completion Act, $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, 2022, for expenses necessary in carrying out related responsibilities of the Secretary of the Interior: Provided further, That for fiscal year 2021, of the amount made available to the Commission under this Act or any other Act, the Commission may use an amount not to exceed $1,500,000 for administrative expenses.


Identification code 014–0787–0–1–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Central Utah project construction	10	14	4
0003	Fish and Wildlife	3	3	3
0004	Program administration	2	1	1

0900	Total new obligations, unexpired accounts	15	18	8

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	15	20	10
1120	Appropriations transferred to other accts [014–5174]	–1	–2	–2

1160	Appropriation, discretionary (total)	14	18	8
1930	Total budgetary resources available	15	18	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	4
3010	New obligations, unexpired accounts	15	18	8
3020	Outlays (gross)	–15	–15	–9

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	14	18	8
	Outlays, gross:
4010	Outlays from new discretionary authority	13	15	7
4011	Outlays from discretionary balances	2		2

4020	Outlays, gross (total)	15	15	9
4180	Budget authority, net (total)	14	18	8
4190	Outlays, net (total)	15	15	9

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


Identification code 014–0787–0–1–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.2	Other services from non-Federal sources	10	14	4
25.3	Other goods and services from Federal sources	2	1	1
41.0	Grants, subsidies, and contributions	3	3	3

99.9	Total new obligations, unexpired accounts	15	18	8


Identification code 014–0787–0–1–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	4	4	4


Identification code 014–5174–0–2–301		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	152	138	139
	Receipts:
	Current law:
1140	Interest on Principal, Utah Mitigation and Conservation Fund	–7	11	–2

2000	Total: Balances and receipts	145	149	137
	Appropriations:
	Current law:
2101	Utah Reclamation Mitigation and Conservation Account	–7	–11	–10
2103	Utah Reclamation Mitigation and Conservation Account			–1
2132	Utah Reclamation Mitigation and Conservation Account		1

2199	Total current law appropriations	–7	–10	–11

2999	Total appropriations	–7	–10	–11

5099	Balance, end of year	138	139	126


Identification code 014–5174–0–2–301		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Utah Reclamation Mitigation and Conservation	6	1	1
0002	Title IV Interest on Investment	7	9	10

0900	Total new obligations, unexpired accounts	13	10	11

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	1	3
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [014–0787]	1	2	2
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	11	10
1203	Appropriation (previously unavailable)(special or trust)			1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1

1260	Appropriations, mandatory (total)	7	10	11
1900	Budget authority (total)	8	12	13
1930	Total budgetary resources available	14	13	16
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	3	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	12	15	7
3010	New obligations, unexpired accounts	13	10	11
3020	Outlays (gross)	–10	–18	–16

3050	Unpaid obligations, end of year	15	7	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	12	15	7
3200	Obligated balance, end of year	15	7	2

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

4020	Outlays, gross (total)	1	1	1
	Mandatory:
4090	Budget authority, gross	7	10	11
	Outlays, gross:
4100	Outlays from new mandatory authority		9	10
4101	Outlays from mandatory balances	9	8	5

4110	Outlays, gross (total)	9	17	15
4180	Budget authority, net (total)	8	12	13
4190	Outlays, net (total)	10	18	16

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	154	138	138
5001	Total investments, EOY: Federal securities: Par value	138	138	124

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


Identification code 014–5174–0–2–301		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	11	8	9
25.3	Other goods and services from Federal sources	1	1	1

99.9	Total new obligations, unexpired accounts	13	10	11


Identification code 014–5174–0–2–301		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	10	10	10

Federal Funds

For expenses necessary for the United States Geological Survey to perform surveys, investigations, and research covering topography, geology, hydrology, biology, and the mineral and water resources of the United States, its territories and possessions, and other areas as authorized by 43 U.S.C. 31, 1332, and 1340; classify lands as to their mineral and water resources; give engineering supervision to power permittees and Federal Energy Regulatory Commission licensees; administer the minerals exploration program (30 U.S.C. 641); conduct inquiries into the economic conditions affecting mining and materials processing industries (30 U.S.C. 3, 21a, and 1603; 50 U.S.C. 98g(1)) and related purposes as authorized by law; and to publish and disseminate data relative to the foregoing activities; $971,185,000, to remain available until September 30, 2022; of which $73,432,000 shall remain available until expended for satellite operations; and of which $11,575,000 shall be available until expended for deferred maintenance and capital improvement projects that exceed $100,000 in cost: Provided, That none of the funds provided for the ecosystem research activity shall be used to conduct new surveys on private property, unless specifically authorized in writing by the property owner: Provided further, That no part of this appropriation shall be used to pay more than one-half the cost of topographic mapping or water resources data collection and investigations carried on in cooperation with States and municipalities.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0804–0–1–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Ecosystems	160	172	141
0002	Land Resources	160	169
0003	Energy and Mineral Resources, and Environmental Health	112	115
0004	Natural Hazards	187	191	162
0005	Water Resources	226	234	190
0006	Core Science Systems	122	146	210
0007	Science Support	94	103	105
0008	Facilities	111	129	189
0009	Energy and Mineral Resources			94

0799	Total direct obligations	1,172	1,259	1,091
0801	Surveys, Investigations, and Research (Reimbursable)	592	592	592

0900	Total new obligations, unexpired accounts	1,764	1,851	1,683

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	709	793	805
1001	Discretionary unobligated balance brought fwd, Oct 1	682	768
1021	Recoveries of prior year unpaid obligations	8

1050	Unobligated balance (total)	717	793	805
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,259	1,271	971
	Spending authority from offsetting collections, discretionary:
1700	Collected	516	592	592
1701	Change in uncollected payments, Federal sources	66

1750	Spending auth from offsetting collections, disc (total)	582	592	592
1900	Budget authority (total)	1,841	1,863	1,563
1930	Total budgetary resources available	2,558	2,656	2,368
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	793	805	685

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	428	510	570
3010	New obligations, unexpired accounts	1,764	1,851	1,683
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–1,672	–1,791	–1,663
3040	Recoveries of prior year unpaid obligations, unexpired	–8
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	510	570	590
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–676	–731	–731
3070	Change in uncollected pymts, Fed sources, unexpired	–66
3071	Change in uncollected pymts, Fed sources, expired	11

3090	Uncollected pymts, Fed sources, end of year	–731	–731	–731
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–248	–221	–161
3200	Obligated balance, end of year	–221	–161	–141

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,841	1,863	1,563
	Outlays, gross:
4010	Outlays from new discretionary authority	1,095	1,546	1,297
4011	Outlays from discretionary balances	574	243	364

4020	Outlays, gross (total)	1,669	1,789	1,661
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–301	–337	–337
4033	Non-Federal sources	–226	–255	–255

4040	Offsets against gross budget authority and outlays (total)	–527	–592	–592
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–66
4052	Offsetting collections credited to expired accounts	11

4060	Additional offsets against budget authority only (total)	–55

4070	Budget authority, net (discretionary)	1,259	1,271	971
4080	Outlays, net (discretionary)	1,142	1,197	1,069
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	3	2	2
4180	Budget authority, net (total)	1,259	1,271	971
4190	Outlays, net (total)	1,145	1,199	1,071

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, tribal, and municipal cooperators to conduct research and provide scientific data and information concerning natural hazards and natural resource issues, including the water, land, geologic, and biological resources of the Nation. The USGS budget continues science programs that generate relevant, objective information for natural resource managers and for communities throughout the Nation and engages in partnerships with universities, research institutions, and major public and private laboratories.

Ecosystems.—The USGS Ecosystems mission area provides scientific information needed by Interior for sound management of both Federal lands and trust lands and species. Science in the mission area studies the consequences of environmental change and the effects of alternative management actions on lands and species. Information and tools provided by the mission area help evaluate risk and control the spread of economically and ecologically harmful invasive species and wildlife diseases.

Energy and Mineral Resources.—The USGS Energy and Mineral Resources mission area conducts scientific research on the location, quantity, and quality of the Nation's and the world's energy and mineral resources. The mission area provides valuable science to better understand the Nation's mineral and energy resource potential, supply, production, and consumption and the impacts of resource 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 on minerals to manufacture products we rely on every day, from our phones and laptops to the cars we drive. The science provided by the mission area is used to inform strategic, evidence-based economic and geopolitical decisions and facilitates responsible natural resource development.

Natural Hazards.—The USGS plays a critical role in providing policymakers and the public with a clear understanding of potential threats from natural hazards, societal vulnerability to these threats, and strategies for improving 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 potential impacts on human activity and health, the economy, and the environment. This mission area includes USGS activities that characterize and assess coastal and marine processes, conditions, change, and vulnerability.

Water Resources.—The USGS is the primary Federal science agency providing information about water resources. To fulfill this responsibility, the USGS Water Resources mission area monitors and assesses the amount and characteristics of the Nation's water resources, assesses sources and behavior of contaminants in the water environment, and develops tools to improve management and understanding of water resources. This work supports Federal, State, tribal, and municipal government decisions in managing water resources for domestic, agricultural, commercial, industrial, recreational, and ecological uses; protects and enhances water resources for human health, aquatic health, and environmental quality; minimizes loss of life and property as a result of water-related natural hazards, such as floods, droughts, and land movement; and contributes to sustainable stewardship and development of the Nation's resources for the benefit of present and future generations.

Core Science Systems.—The USGS Core Science Systems mission area leads the bureau's mission as the civilian mapping agency for the Nation—a 141-year legacy since its establishment in 1879. The USGS conducts detailed surveys and distributes the resulting high-quality and highly-accurate topographic, geologic, hydrographic, and biogeographic maps and remotely-sensed data to the public. Mapping accuracy enabled by cutting-edge technologies allows precise planning for recreational use on public lands; collaborative conservation with Interior partners; critical minerals assessments; energy development; transportation and pipeline infrastructure projects; urban planning and development; land change and flood prediction at regional, local, and neighborhood scales; emergency response; and hazards mitigation. The USGS Core Science Systems mission area is the Federal steward of this high-quality geospatial data, and provides access to the public through The National Map, the National Land Cover Database, the National Geologic Map Database, the USGS Earth Explorer, and the National Biogeographic Map. The USGS also operates the Landsat satellites and data systems necessary to understand, monitor, and detect changes that affect the Nation's natural and agricultural resources, economy, public safety and national security, and historical heritage.

Science Support.—The USGS Science Support program funds essential science leadership as well as critical functions such as: scientific integrity processes; sharing and communicating science findings; purchasing science equipment and field supplies; executing science agreements with partners; contracting for support scientists and researchers; safety training; hazardous waste management; succession planning and execution; and information technology, which supports the scientific process and information management of scientific data. Science Support also provides bureau-wide executive direction and coordination, business administration, and financial management.

Facilities.—The USGS Facilities program provides safe, functional workspace, laboratories, and facilities for the USGS to accomplish its scientific mission. The mission area provides rental payments and operation and maintenance for properties and deferred maintenance and capital improvement for owned assets.

Reimbursable Program.—This program includes reimbursements from non-Federal sources (States, Tribes, and municipalities) for: cooperative efforts; proceeds from the sale of copies of photographs and records and the sale of personal property; reimbursements from permittees and licensees of the Federal Energy Regulatory Commission; and reimbursements from foreign countries and international organizations for technical assistance. The USGS also receives reimbursements from other Federal agencies for mission-related work performed at the request of the financing agency.


Identification code 014–0804–0–1–306		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	391	401	334
11.3	Other than full-time permanent	40	41	33
11.5	Other personnel compensation	13	14	12

11.9	Total personnel compensation	444	456	379
12.1	Civilian personnel benefits	148	155	131
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	26	27	27
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	52	61	64
23.2	Rental payments to others	4	4	4
23.3	Communications, utilities, and miscellaneous charges	29	29	29
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	19	20	20
25.2	Other services from non-Federal sources	131	174	69
25.3	Other goods and services from Federal sources	87	87	87
25.4	Operation and maintenance of facilities	14	19	54
25.5	Research and development contracts	3	3	3
25.7	Operation and maintenance of equipment	22	23	23
26.0	Supplies and materials	29	30	30
31.0	Equipment	59	64	64
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	101	103	103

99.0	Direct obligations	1,172	1,259	1,091
99.0	Reimbursable obligations	592	592	592

99.9	Total new obligations, unexpired accounts	1,764	1,851	1,683


Identification code 014–0804–0–1–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	4,531	4,581	3,754
2001	Reimbursable civilian full-time equivalent employment	2,891	2,891	2,891
3001	Allocation account civilian full-time equivalent employment	20	20	20


Identification code 014–4556–0–4–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Working capital fund	88	109	104

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	104	134	103
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	105	134	103
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	117	78	78
1930	Total budgetary resources available	222	212	181
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	134	103	77

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	36	30	61
3010	New obligations, unexpired accounts	88	109	104
3020	Outlays (gross)	–93	–78	–79
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	30	61	86
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	36	30	61
3200	Obligated balance, end of year	30	61	86

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	117	78	78
	Outlays, gross:
4010	Outlays from new discretionary authority	50	35	35
4011	Outlays from discretionary balances	43	43	44

4020	Outlays, gross (total)	93	78	79
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–117	–78	–78

4040	Offsets against gross budget authority and outlays (total)	–117	–78	–78
4180	Budget authority, net (total)
4190	Outlays, net (total)	–24		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.


Identification code 014–4556–0–4–306		2018 actual	2019 actual

	ASSETS:
1101	Federal assets: Fund balances with Treasury	140	140
1803	Other Federal assets: Property, plant and equipment, net	37	37

1999	Total assets	177	177
	LIABILITIES:
2201	Non-Federal liabilities: Accounts payable	3	3
	NET POSITION:
3300	Cumulative results of operations	174	174

4999	Total liabilities and net position	177	177


Identification code 014–4556–0–4–306		2019 actual	2020 est.	2021 est.

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

11.9	Total personnel compensation	10	12	12
12.1	Civilian personnel benefits	3	4	4
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	3	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	9	6	6
25.3	Other goods and services from Federal sources	13	15	14
25.4	Operation and maintenance of facilities	10	15	14
25.7	Operation and maintenance of equipment		6	5
26.0	Supplies and materials	5	7	7
31.0	Equipment	33	40	38

99.9	Total new obligations, unexpired accounts	88	109	104


Identification code 014–4556–0–4–306		2019 actual	2020 est.	2021 est.

2001	Reimbursable civilian full-time equivalent employment	112	112	112

Trust Funds


Identification code 014–8562–0–7–306		2019 actual	2020 est.	2021 est.

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

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

5099	Balance, end of year


Identification code 014–8562–0–7–306		2019 actual	2020 est.	2021 est.

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

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	3	3
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	1	1
1930	Total budgetary resources available	3	4	4
	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
3010	New obligations, unexpired accounts		1	1
3020	Outlays (gross)			–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
4180	Budget authority, net (total)	1	1	1
4190	Outlays, net (total)			1

Funds in this account are provided by States, local governments, and private organizations (pursuant to 43 U.S.C. 36c). This appropriation (a permanent, indefinite, special fund) makes these funds available to the U.S. Geological Survey (USGS) to perform the work desired by the contributor and the USGS. Research and development, data collection and analysis, and services are undertaken when such activities are of mutual interest and benefit and assist USGS in accomplishing its mandated purposes.


Identification code 014–8562–0–7–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	2	2	2

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

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

Federal Funds

For necessary expenses of the United States Fish and Wildlife Service, as authorized by law, and for scientific and economic studies, general administration, and for the performance of other authorized functions related to such resources, $1,281,217,000, to remain available until September 30, 2022: Provided, That not to exceed $9,375,000 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)).

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1611–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Ecological Services	246	276	240
0002	National Wildlife Refuge System	483	520	479
0004	Conservation and Enforcement	196	155	180
0005	Fisheries and Aquatic Resource Conservation	161	224	167
0006	Habitat Conservation	65	70	66
0007	Cooperative Landscape Conservation	13	15	4
0008	General Operations	168	144	151
0009	Science Support	15	28	9

0100	Subtotal, direct program	1,347	1,432	1,296

0799	Total direct obligations	1,347	1,432	1,296
0801	Great Lakes Restoration Initiative	54	54	54
0802	Reimbursable program activity all other	193	185	193

0899	Total reimbursable obligations	247	239	247

0900	Total new obligations, unexpired accounts	1,594	1,671	1,543

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	363	409	389
1011	Unobligated balance transfer from other acct [072–1021]	27
1011	Unobligated balance transfer from other acct [014–0102]	1
1021	Recoveries of prior year unpaid obligations	11	18	18

1050	Unobligated balance (total)	402	427	407
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,292	1,364	1,281
	Spending authority from offsetting collections, discretionary:
1700	Collected	264	269	269
1701	Change in uncollected payments, Federal sources	45

1750	Spending auth from offsetting collections, disc (total)	309	269	269
1900	Budget authority (total)	1,601	1,633	1,550
1930	Total budgetary resources available	2,003	2,060	1,957
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	409	389	414

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	591	648	469
3010	New obligations, unexpired accounts	1,594	1,671	1,543
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–1,522	–1,832	–1,605
3040	Recoveries of prior year unpaid obligations, unexpired	–11	–18	–18
3041	Recoveries of prior year unpaid obligations, expired	–6

3050	Unpaid obligations, end of year	648	469	389
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–308	–351	–351
3070	Change in uncollected pymts, Fed sources, unexpired	–45
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–351	–351	–351
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	283	297	118
3200	Obligated balance, end of year	297	118	38

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,601	1,633	1,550
	Outlays, gross:
4010	Outlays from new discretionary authority	864	1,063	1,005
4011	Outlays from discretionary balances	658	769	600

4020	Outlays, gross (total)	1,522	1,832	1,605
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–199	–200	–200
4033	Non-Federal sources	–67	–69	–69

4040	Offsets against gross budget authority and outlays (total)	–266	–269	–269
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–45
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	–43

4070	Budget authority, net (discretionary)	1,292	1,364	1,281
4080	Outlays, net (discretionary)	1,256	1,563	1,336
4180	Budget authority, net (total)	1,292	1,364	1,281
4190	Outlays, net (total)	1,256	1,563	1,336

Ecological Services.—The Service conserves, protects, and enhances fish, wildlife, plants, and their habitat by working with private landowners, States, Tribes, non-governmental organizations, and other Federal agencies. These partnership activities help protect and recover species listed under the Endangered Species Act and work to make the listing of additional species unnecessary. Financial assistance is provided to private landowners to restore or improve habitat for endangered species and other at-risk species. Technical assistance helps prevent or minimize potential conflicts between development projects and imperiled species.

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

National Wildlife Refuge System.—The Service maintains the National Wildlife Refuge System consisting of 568 refuges, waterfowl production areas in 210 counties managed by 38 wetland management districts, 49 wildlife coordination areas, and seven national monuments. The National Wildlife Refuge System administers this network of lands and waters to conserve and restore fish, wildlife, plants, and their habitats, for the benefit of present and future generations of Americans.

Conservation and Enforcement.—The Service directs and coordinates national migratory bird programs to protect and enhance populations and habitat of more than 1,000 species of birds. Grants and partnerships are key to these programs, such as Joint Ventures that implement the North American Waterfowl Management Plan. The Service Law Enforcement program investigates wildlife crimes, regulates wildlife trade, helps Americans understand and obey wildlife protection laws, and works in partnership with international, State, and Tribal counterparts to conserve wildlife resources. The Service, through the International Affairs Program, works with domestic and international partners to promote a coordinated strategy to protect, restore, and enhance the world's diverse wildlife and their habitats, with a focus on species of international concern.

Fish and Aquatic Conservation.—The Fish and Aquatic Conservation Program consists of a network of 70 National Fish Hatcheries, one historic National Fish Hatchery, six Fish Health Centers, seven 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.—The Cooperative Landscape Program works with States to deliver conservation on a landscape scale and build collaborative approaches to conservation through coalitions with States and other partners. The Budget does not include funding for this activity in 2021.

Science Support.—Science Support provides funding for applied science directed at high impact questions of concern to management of fish and wildlife resources. This science provides information to inform resource management decisions to best manage species at healthy and sustainable levels. The Budget does not include funding for this activity in 2021.

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


Identification code 014–1611–0–1–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	525	558	505
11.3	Other than full-time permanent	21	22	20
11.5	Other personnel compensation	25	27	24

11.9	Total personnel compensation	571	607	549
12.1	Civilian personnel benefits	222	236	214
21.0	Travel and transportation of persons	26	28	25
22.0	Transportation of things	3	3	3
23.1	Rental payments to GSA	46	49	44
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	26	28	25
24.0	Printing and reproduction	2	2	2
25.1	Advisory and assistance services	18	19	17
25.2	Other services from non-Federal sources	61	65	59
25.3	Other goods and services from Federal sources	68	72	65
25.4	Operation and maintenance of facilities	33	35	32
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	15	16	14
26.0	Supplies and materials	45	48	43
31.0	Equipment	44	47	43
32.0	Land and structures	29	31	28
41.0	Grants, subsidies, and contributions	134	142	129
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	1,347	1,432	1,296
99.0	Reimbursable obligations	247	239	247

99.9	Total new obligations, unexpired accounts	1,594	1,671	1,543


Identification code 014–1611–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	6,401	6,585	6,521
2001	Reimbursable civilian full-time equivalent employment	818	858	858
3001	Allocation account civilian full-time equivalent employment	463	484	561

For construction, improvement, acquisition, or removal of buildings and other facilities required in the conservation, management, investigation, protection, and utilization of fish and wildlife resources, and the acquisition of lands and interests therein; $13,292,000, to remain available until expended.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1612–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Line item construction projects	40	12	11
0002	Nationwide engineering service	6	6	6
0003	Bridge, dam and seismic safety	3	1	3
0007	Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)	173	10	25
0008	Construction Deferred Maintenance		30	15
0009	Disaster Supplemental (P.L. 116–20)		40	35

0100	Total, Direct program:	222	99	95

0799	Total direct obligations	222	99	95
0801	Construction (Reimbursable)			1

0900	Total new obligations, unexpired accounts	222	99	96

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	278	193	126
1021	Recoveries of prior year unpaid obligations		1	1

1050	Unobligated balance (total)	278	194	127
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	139	30	13
1131	Unobligated balance of appropriations permanently reduced	–2

1160	Appropriation, discretionary (total)	137	30	13
	Spending authority from offsetting collections, discretionary:
1700	Collected		1	1
1900	Budget authority (total)	137	31	14
1930	Total budgetary resources available	415	225	141
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	193	126	45

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	24	207	175
3010	New obligations, unexpired accounts	222	99	96
3020	Outlays (gross)	–39	–130	–107
3040	Recoveries of prior year unpaid obligations, unexpired		–1	–1

3050	Unpaid obligations, end of year	207	175	163
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–2	–2

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	22	205	173
3200	Obligated balance, end of year	205	173	161

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	137	31	14
	Outlays, gross:
4010	Outlays from new discretionary authority	5	7	4
4011	Outlays from discretionary balances	34	123	103

4020	Outlays, gross (total)	39	130	107
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–1	–1

4040	Offsets against gross budget authority and outlays (total)		–1	–1
4180	Budget authority, net (total)	137	30	13
4190	Outlays, net (total)	39	129	106

The Construction activity provides funding for projects that focus on construction and rehabilitation, environmental compliance, pollution abatement, hazardous materials cleanup, and seismic safety for facilities on Fish and Wildlife Service lands. This also includes repair and inspection of the Service's dams and bridges. These projects are needed to accomplish the management objectives and purposes of these structures, protect and enhance natural resources, and fulfill the Service's mission.


Identification code 014–1612–0–1–302		2019 actual	2020 est.	2021 est.

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

11.9	Total personnel compensation	6	6	6
12.1	Civilian personnel benefits	2	2	2
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	21	7	7
25.3	Other goods and services from Federal sources	13	6	5
25.4	Operation and maintenance of facilities	45	20	19
25.7	Operation and maintenance of equipment	1	1	1
26.0	Supplies and materials	4	1	1
31.0	Equipment	4	1	1
32.0	Land and structures	42	18	18
41.0	Grants, subsidies, and contributions	82	36	35

99.0	Direct obligations	221	99	96
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	222	99	96


Identification code 014–1612–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	48	48	48

For wildlife conservation grants to States and to the District of Columbia, Puerto Rico, Guam, the United States Virgin Islands, the Northern Mariana Islands, American Samoa, and Indian tribes under the provisions of the Fish and Wildlife Act of 1956 and the Fish and Wildlife Coordination Act, for the development and implementation of programs for the benefit of wildlife and their habitat, including species that are not hunted or fished, $31,286,000, to remain available until expended: Provided, That $2,000,000 is for a competitive grant program to implement approved plans for States, territories, and other jurisdictions and at the discretion of affected States, the regional Associations of fish and wildlife agencies, not subject to the remaining provisions of this appropriation: Provided further, That the Secretary shall, after deducting $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 2021 to any State, territory, or other jurisdiction that remains unobligated as of September 30, 2022, shall be reapportioned, together with funds appropriated in 2023, in the manner provided herein.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5474–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	State wildlife grants	52	56	41
0002	State competitive grants	6	5	4
0003	Tribal Wildlife Grants	4	4	1
0004	Administration	3	3	2

0900	Total new obligations, unexpired accounts	65	68	48

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	44	46	50
1021	Recoveries of prior year unpaid obligations	3	4	4

1050	Unobligated balance (total)	47	50	54
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	64	68	31
1930	Total budgetary resources available	111	118	85
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	46	50	37

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	123	121	114
3010	New obligations, unexpired accounts	65	68	48
3020	Outlays (gross)	–64	–71	–73
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–4	–4

3050	Unpaid obligations, end of year	121	114	85
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	123	121	114
3200	Obligated balance, end of year	121	114	85

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	64	68	31
	Outlays, gross:
4010	Outlays from new discretionary authority		15	7
4011	Outlays from discretionary balances	64	56	66

4020	Outlays, gross (total)	64	71	73
4180	Budget authority, net (total)	64	68	31
4190	Outlays, net (total)	64	71	73

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. These funds are provided to stabilize, restore, enhance, and protect species and their habitat that are of conservation concern.


Identification code 014–5474–0–2–302		2019 actual	2020 est.	2021 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	62	65	45

99.9	Total new obligations, unexpired accounts	65	68	48


Identification code 014–5474–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	14	14	7

For expenses necessary to carry out the African Elephant Conservation Act (16 U.S.C. 4201 et seq.), the Asian Elephant Conservation Act of 1997 (16 U.S.C. 4261 et seq.), the Rhinoceros and Tiger Conservation Act of 1994 (16 U.S.C. 5301 et seq.), the Great Ape Conservation Act of 2000 (16 U.S.C. 6301 et seq.), and the Marine Turtle Conservation Act of 2004 (16 U.S.C. 6601 et seq.), $6,000,000, to remain available until expended.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1652–0–1–302		2019 actual	2020 est.	2021 est.

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

0799	Total direct obligations	8	14	9
0801	Multinational Species Semi Postal Stamp Act	1	1	1

0900	Total new obligations, unexpired accounts	9	15	10

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	5	6
1001	Discretionary unobligated balance brought fwd, Oct 1	1	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	11	15	6
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1900	Budget authority (total)	12	16	7
1930	Total budgetary resources available	14	21	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	6	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	8	12
3010	New obligations, unexpired accounts	9	15	10
3020	Outlays (gross)	–11	–11	–13

3050	Unpaid obligations, end of year	8	12	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	8	12
3200	Obligated balance, end of year	8	12	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	11	15	6
	Outlays, gross:
4010	Outlays from new discretionary authority	3	4	2
4011	Outlays from discretionary balances	7	6	10

4020	Outlays, gross (total)	10	10	12
	Mandatory:
4090	Budget authority, gross	1	1	1
	Outlays, gross:
4101	Outlays from mandatory balances	1	1	1
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–1	–1	–1
4180	Budget authority, net (total)	11	15	6
4190	Outlays, net (total)	10	10	12

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

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

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

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

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

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


Identification code 014–1652–0–1–302		2019 actual	2020 est.	2021 est.

41.0	Direct obligations: Grants, subsidies, and contributions	8	14	9
99.0	Reimbursable obligations	1	1	1

99.9	Total new obligations, unexpired accounts	9	15	10


Identification code 014–1652–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	3	3	2

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

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1696–0–1–302		2019 actual	2020 est.	2021 est.

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

0900	Total new obligations, unexpired accounts (object class 41.0)	4	5	4

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	4	5	4
1930	Total budgetary resources available	4	5	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	7	8	8
3010	New obligations, unexpired accounts	4	5	4
3020	Outlays (gross)	–3	–5	–5

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	4	5	4
	Outlays, gross:
4010	Outlays from new discretionary authority		2	1
4011	Outlays from discretionary balances	3	3	4

4020	Outlays, gross (total)	3	5	5
4180	Budget authority, net (total)	4	5	4
4190	Outlays, net (total)	3	5	5

Funds in this account provide grants to conserve migratory bird populations in the United States, Canada, Latin America, and the Caribbean pursuant to the Neotropical Migratory Bird Conservation Act (16 U.S.C. 6101 et seq.).


Identification code 014–1696–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	1	1	1

For expenses necessary to carry out chapter 2003 of title 54, United States Code, including administrative expenses, and for acquisition of land or waters, or interest therein, in accordance with statutory authority applicable to the United States Fish and Wildlife Service, $12,936,000, 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.

Of the unobligated balances from amounts made available for the Fish and Wildlife Service and derived from the Land and Water Conservation Fund, $2,000,000 is 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 the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5020–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Land Acquisition Management	12	15	11
0002	Exchanges	2	2	2
0003	Emergencies, Hardships, and Inholdings	6	6	4
0004	Highlands Conservation Act	10	10	8
0005	Land Acquisitions	24	27	22
0006	Sportsmen and Recreational Access	1	1	4

0100	Total, direct program	55	61	51

0799	Total direct obligations	55	61	51

0900	Total new obligations, unexpired accounts	55	61	51

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	53	63	70
1021	Recoveries of prior year unpaid obligations		1	1

1050	Unobligated balance (total)	53	64	71
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation LWCF [014–5005]	65	71	13
1131	Unobligated balance of appropriations permanently reduced		–4	–2

1160	Appropriation, discretionary (total)	65	67	11
	Spending authority from offsetting collections, discretionary:
1700	Collected		1	1
1701	Change in uncollected payments, Federal sources		–1

1750	Spending auth from offsetting collections, disc (total)			1
1900	Budget authority (total)	65	67	12
1930	Total budgetary resources available	118	131	83
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	63	70	32

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	44	38	40
3010	New obligations, unexpired accounts	55	61	51
3020	Outlays (gross)	–61	–58	–63
3040	Recoveries of prior year unpaid obligations, unexpired		–1	–1

3050	Unpaid obligations, end of year	38	40	27
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired		1

3090	Uncollected pymts, Fed sources, end of year	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	43	37	40
3200	Obligated balance, end of year	37	40	27

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	65	67	12
	Outlays, gross:
4010	Outlays from new discretionary authority	18	24	4
4011	Outlays from discretionary balances	43	34	59

4020	Outlays, gross (total)	61	58	63
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–1	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired		1

4070	Budget authority, net (discretionary)	65	67	11
4080	Outlays, net (discretionary)	61	57	62
4180	Budget authority, net (total)	65	67	11
4190	Outlays, net (total)	61	57	62

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 the Interior lands, the 2021 Budget does not request funding for line-item land acquisition projects but proposes to fund a limited number of small recreation access projects and proposes a partial cancellation of prior year balances.


Identification code 014–5020–0–2–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	6	6	3
12.1	Civilian personnel benefits	2	2	1
23.1	Rental payments to GSA	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	2	2	2
32.0	Land and structures	32	37	35
41.0	Grants, subsidies, and contributions	10	11	8

99.0	Direct obligations	54	60	51
99.5	Adjustment for rounding	1	1

99.9	Total new obligations, unexpired accounts	55	61	51


Identification code 014–5020–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	67	67	32


Identification code 014–5496–0–2–302		2019 actual	2020 est.	2021 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.


Identification code 014–5137–0–2–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	5	5	4
	Receipts:
	Current law:
1110	Migratory Bird Hunting Stamps	22	22	22
1110	Custom Duties on Arms and Ammunition	41	38	38
1110	Migratory Birds Hunting Stamps (Conservation Easements)	15	15	15

1199	Total current law receipts	78	75	75

1999	Total receipts	78	75	75

2000	Total: Balances and receipts	83	80	79
	Appropriations:
	Current law:
2101	Migratory Bird Conservation Account	–78	–75	–75
2103	Migratory Bird Conservation Account	–5	–5	–4
2132	Migratory Bird Conservation Account	5	4

2199	Total current law appropriations	–78	–76	–79

2999	Total appropriations	–78	–76	–79

5099	Balance, end of year	5	4


Identification code 014–5137–0–2–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Printing and Sale of Duck Stamps	1	1	1
0002	Acquisition of Land and Easements	73	75	75

0900	Total new obligations, unexpired accounts	74	76	76

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	10	11
1021	Recoveries of prior year unpaid obligations		1	1

1050	Unobligated balance (total)	6	11	12
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	78	75	75
1203	Appropriation (previously unavailable)(special or trust)	5	5	4
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–5	–4

1260	Appropriations, mandatory (total)	78	76	79
1930	Total budgetary resources available	84	87	91
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	11	15

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	43	30	22
3010	New obligations, unexpired accounts	74	76	76
3020	Outlays (gross)	–87	–83	–81
3040	Recoveries of prior year unpaid obligations, unexpired		–1	–1

3050	Unpaid obligations, end of year	30	22	16
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	43	30	22
3200	Obligated balance, end of year	30	22	16

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	78	76	79
	Outlays, gross:
4100	Outlays from new mandatory authority	47	48	47
4101	Outlays from mandatory balances	40	35	34

4110	Outlays, gross (total)	87	83	81
4180	Budget authority, net (total)	78	76	79
4190	Outlays, net (total)	87	83	81

Funds deposited into this account include import duties on arms and ammunition and receipts in excess of U.S. Postal Service expenses from the sale of Migratory Bird Hunting and Conservation Stamps, also known as Duck Stamps. These funds are used to acquire land and water for migratory bird refuges and waterfowl production areas. In addition, any funds reverted from the States within the Federal Aid in Wildlife Restoration Fund are available for this purpose. The Federal Duck Stamp Act (P.L. 113–264) increased the price of Duck Stamps from $15 to $25, with the $10 increase to be dedicated to the acquisition of conservation easements for conservation of migratory birds.


Identification code 014–5137–0–2–303		2019 actual	2020 est.	2021 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	3	1	1
32.0	Land and structures	61	66	66

99.0	Direct obligations	73	76	76
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	74	76	76


Identification code 014–5137–0–2–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	68	67	67

For 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.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5241–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	24	9	9

2000	Total: Balances and receipts	24	9	9
	Appropriations:
	Current law:
2101	North American Wetlands Conservation Fund	–16
2132	North American Wetlands Conservation Fund	1

2199	Total current law appropriations	–15

2999	Total appropriations	–15

5099	Balance, end of year	9	9	9


Identification code 014–5241–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0003	Wetlands conservation projects	57	49	42

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	11	13	11
1001	Discretionary unobligated balance brought fwd, Oct 1	6	6
1021	Recoveries of prior year unpaid obligations	1	1	1

1050	Unobligated balance (total)	12	14	12
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	43	46	40
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	16
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1

1260	Appropriations, mandatory (total)	15
1900	Budget authority (total)	58	46	40
1930	Total budgetary resources available	70	60	52
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	13	11	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	83	87	83
3010	New obligations, unexpired accounts	57	49	42
3020	Outlays (gross)	–52	–52	–48
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	87	83	76
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	83	87	83
3200	Obligated balance, end of year	87	83	76

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	43	46	40
	Outlays, gross:
4010	Outlays from new discretionary authority	2	7	6
4011	Outlays from discretionary balances	40	36	37

4020	Outlays, gross (total)	42	43	43
	Mandatory:
4090	Budget authority, gross	15
	Outlays, gross:
4100	Outlays from new mandatory authority	4
4101	Outlays from mandatory balances	6	9	5

4110	Outlays, gross (total)	10	9	5
4180	Budget authority, net (total)	58	46	40
4190	Outlays, net (total)	52	52	48

Funds deposited into this account include direct appropriations and fines, penalties, and forfeitures collected under the authority of the Migratory Bird Treaty Act (16 U.S.C. 707). The North American Wetlands Conservation Fund supports wetlands conservation projects approved by the Migratory Bird Conservation Commission. Interest on obligations held in the Federal Aid in Wildlife Restoration Fund is also available for this purpose. In addition, a portion of receipts to the Sport Fish Restoration Account is also available for coastal wetlands conservation projects.

These projects help fulfill the habitat protection, restoration, and enhancement goals of the North American Waterfowl Management Plan and the Tripartite Agreement among Mexico, Canada, and the United States. These projects may involve partnerships with public agencies and private entities, with non-Federal matching contributions, for the long-term conservation of habitat for migratory birds and other fish and wildlife, including species that are listed, or are candidates to be listed, under the Endangered Species Act (16 U.S.C. 1531).

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


Identification code 014–5241–0–2–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
32.0	Land and structures	2
41.0	Grants, subsidies, and contributions	53	48	41

99.0	Direct obligations	56	49	42
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	57	49	42


Identification code 014–5241–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	6	6	6

Of the unobligated balances made available to the Cooperative Endangered Species Conservation Fund from the Land and Water Conservation Fund, $8,000,000 is permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5143–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	601	649	691
	Receipts:
	Current law:
1140	Payment from the General Fund, Cooperative Endangered Species Conservation Fund	70	66	73

2000	Total: Balances and receipts	671	715	764
	Appropriations:
	Current law:
2101	Cooperative Endangered Species Conservation Fund	–22	–24

5099	Balance, end of year	649	691	764


Identification code 014–5143–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Conservation Grants to States	22	24	5
0002	HCP Planning Assistance Grants		4	4
0004	Administration	5	2	1
0005	HCP Land Acquisition Grants to States		5	5
0006	Species Recovery Land Acquisition	6	5	5
0007	Payment to special fund unavailable receipt account	70	66	73

0900	Total new obligations, unexpired accounts	103	106	93

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	107	130	134
1001	Discretionary unobligated balance brought fwd, Oct 1	107	130
1021	Recoveries of prior year unpaid obligations	11	8	8

1050	Unobligated balance (total)	118	138	142
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation LWCF special fund [145005]	31	31
1101	Appropriation CESCF special fund [145143]	22	24
1131	Unobligated balance of appropriations permanently reduced	–8	–19	–8

1160	Appropriation, discretionary (total)	45	36	–8
	Appropriations, mandatory:
1200	Appropriation	70	66	73
1900	Budget authority (total)	115	102	65
1930	Total budgetary resources available	233	240	207
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	130	134	114

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	125	108	110
3010	New obligations, unexpired accounts	103	106	93
3020	Outlays (gross)	–109	–96	–117
3040	Recoveries of prior year unpaid obligations, unexpired	–11	–8	–8

3050	Unpaid obligations, end of year	108	110	78
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	125	108	110
3200	Obligated balance, end of year	108	110	78

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	45	36	–8
	Outlays, gross:
4010	Outlays from new discretionary authority	1		–8
4011	Outlays from discretionary balances	38	30	52

4020	Outlays, gross (total)	39	30	44
	Mandatory:
4090	Budget authority, gross	70	66	73
	Outlays, gross:
4100	Outlays from new mandatory authority	70	66	73
4180	Budget authority, net (total)	115	102	65
4190	Outlays, net (total)	109	96	117

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 requested in 2021 and a partial cancellation of prior year balances is proposed.


Identification code 014–5143–0–2–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1
25.3	Other goods and services from Federal sources	4
41.0	Grants, subsidies, and contributions	28	39	20
94.0	Financial transfers	70	66	73

99.0	Direct obligations	103	106	93

99.9	Total new obligations, unexpired accounts	103	106	93


Identification code 014–5143–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	10	10

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5091–0–2–806		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	2	1	1
	Receipts:
	Current law:
1130	National Wildlife Refuge Fund	8	8	8

2000	Total: Balances and receipts	10	9	9
	Appropriations:
	Current law:
2101	National Wildlife Refuge Fund	–8	–8	–8
2103	National Wildlife Refuge Fund	–1

2199	Total current law appropriations	–9	–8	–8

2999	Total appropriations	–9	–8	–8

5099	Balance, end of year	1	1	1


Identification code 014–5091–0–2–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Expenses for sales	3	2	2
0003	Payments to counties	21	20	8

0900	Total new obligations, unexpired accounts	24	22	10

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	5	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13	13
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	8	8	8
1203	Appropriation (previously unavailable)(special or trust)	1

1260	Appropriations, mandatory (total)	9	8	8
1900	Budget authority (total)	22	21	8
1930	Total budgetary resources available	29	26	12
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	4	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	2	2
3010	New obligations, unexpired accounts	24	22	10
3020	Outlays (gross)	–23	–22	–9

3050	Unpaid obligations, end of year	2	2	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	2	2
3200	Obligated balance, end of year	2	2	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	8
	Outlays, gross:
4100	Outlays from new mandatory authority	6	6	6
4101	Outlays from mandatory balances	4	3	3

4110	Outlays, gross (total)	10	9	9
4180	Budget authority, net (total)	22	21	8
4190	Outlays, net (total)	23	22	9

The Refuge Revenue Sharing Act (16 U.S.C. 715s) authorizes the Service to make payments to counties in which Fish and Wildlife Service fee lands are located, from the revenues resulting from the sale of products from Service lands, less expenses for producing the revenue and activities related to revenue sharing. The 2021 Budget does not propose to supplement revenues with discretionary funding.


Identification code 014–5091–0–2–806		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.4	Operation and maintenance of facilities		1	1
26.0	Supplies and materials	1	1	1
31.0	Equipment	1
41.0	Grants, subsidies, and contributions	21	20	8

99.0	Direct obligations	23	22	10
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	24	22	10


Identification code 014–5091–0–2–806		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	4	4	4


Identification code 014–5252–0–2–303		2019 actual	2020 est.	2021 est.

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

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

5099	Balance, end of year


Identification code 014–5252–0–2–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Recreation Enhancement Fee Program	5	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	12	14	15
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	7	7
1930	Total budgetary resources available	19	21	22
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	14	15	16

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	1
3010	New obligations, unexpired accounts	5	6	6
3020	Outlays (gross)	–5	–6	–7

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	7	7	7
	Outlays, gross:
4100	Outlays from new mandatory authority	5	4	4
4101	Outlays from mandatory balances		2	3

4110	Outlays, gross (total)	5	6	7
4180	Budget authority, net (total)	7	7	7
4190	Outlays, net (total)	5	6	7

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. Section 425 of Division D of the Further Consolidated Appropriations Act, 2020 (P.L. 116–94) extended FLREA through 2021. The 2021 Budget proposes legislation to extend FLREA authority. The Budget also includes appropriations language to extend the authorization for two years in the event authorizing legislation is not enacted.


Identification code 014–5252–0–2–303		2019 actual	2020 est.	2021 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
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities	1
26.0	Supplies and materials	1	1	1
32.0	Land and structures		1	1

99.9	Total new obligations, unexpired accounts	5	6	6


Identification code 014–5252–0–2–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	27	30	30


Identification code 014–5029–0–2–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	728	658	767
	Receipts:
	Current law:
1110	Excise Taxes, Federal Aid to Wildlife Restoration Fund	614	729	747
1140	Earnings on Investments, Federal Aid to Wildlife Restoration Fund	50	45	43

1199	Total current law receipts	664	774	790

1999	Total receipts	664	774	790

2000	Total: Balances and receipts	1,392	1,432	1,557
	Appropriations:
	Current law:
2101	Federal Aid in Wildlife Restoration	–724	–659	–772
2103	Federal Aid in Wildlife Restoration	–55	–45	–39
2132	Federal Aid in Wildlife Restoration	45	39

2199	Total current law appropriations	–734	–665	–811

2999	Total appropriations	–734	–665	–811

5099	Balance, end of year	658	767	746


Identification code 014–5029–0–2–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0003	Multi-state conservation grant program	3	3	3
0004	Administration	11	12	12
0005	Wildlife restoration grants	785	693	808
0006	NAWCF (interest used for grants)	21	38	38
0007	Section 10 hunter education	8	8	8

0900	Total new obligations, unexpired accounts	828	754	869

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	430	400	371
1021	Recoveries of prior year unpaid obligations	64	60	60

1050	Unobligated balance (total)	494	460	431
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	724	659	772
1203	Appropriation (previously unavailable)(special or trust)	55	45	39
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–45	–39

1260	Appropriations, mandatory (total)	734	665	811
1930	Total budgetary resources available	1,228	1,125	1,242
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	400	371	373

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,034	1,036	946
3010	New obligations, unexpired accounts	828	754	869
3020	Outlays (gross)	–762	–784	–828
3040	Recoveries of prior year unpaid obligations, unexpired	–64	–60	–60

3050	Unpaid obligations, end of year	1,036	946	927
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,034	1,036	946
3200	Obligated balance, end of year	1,036	946	927

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	734	665	811
	Outlays, gross:
4100	Outlays from new mandatory authority	183	176	203
4101	Outlays from mandatory balances	579	608	625

4110	Outlays, gross (total)	762	784	828
4180	Budget authority, net (total)	734	665	811
4190	Outlays, net (total)	762	784	828

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,102	2,020	2,084
5001	Total investments, EOY: Federal securities: Par value	2,020	2,084	2,046

The Federal Aid in Wildlife Restoration Act (16 U.S.C. 669 et seq.), also known as the Pittman-Robertson Wildlife Restoration Act, created a program to fund the selection, restoration, rehabilitation and improvement of wildlife habitat, hunter education and safety, and wildlife management research. Under the program, States, Puerto Rico, Guam, the Virgin Islands, American Samoa, and the Northern Mariana Islands are allocated funds from an excise tax on sporting arms and ammunition, handguns, and a tax on certain archery equipment. States are reimbursed up to 75 percent of the cost of approved wildlife and hunter education projects.

The Wildlife and Sport Fish Restoration Programs Improvement Act (P.L. 106–408) amends the Pittman-Robertson Wildlife Restoration Act and authorizes a Multistate Conservation Grant Program, as well as the Firearm and Bow Hunter Education and Safety Program that provides grants to the States.

The Target Practice and Marksmanship Training Support Act (P.L. 116–17) amends the Pittman-Robertson Wildlife Restoration Act to define a public target range and offers States alternatives for funding specific activities related to public target ranges.


Identification code 014–5029–0–2–303		2019 actual	2020 est.	2021 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	2	3	3
32.0	Land and structures	8	6	6
41.0	Grants, subsidies, and contributions	809	735	850

99.9	Total new obligations, unexpired accounts	828	754	869


Identification code 014–5029–0–2–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	51	51	51


Identification code 014–5579–0–2–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Administration	1	1	1

0900	Total new obligations, unexpired accounts (object class 25.1)	1	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	21	5	4
	Budget authority:
	Appropriations, mandatory:
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–15
1930	Total budgetary resources available	6	5	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	4	3

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	–15
	Outlays, gross:
4101	Outlays from mandatory balances	1	1	1
4180	Budget authority, net (total)	–15
4190	Outlays, net (total)	1	1	1

The Energy Policy Act (P.L. 109–58) amends section 31 of the Outer Continental Shelf (OCS) Lands Act (43 U.S.C. 1356 et seq.) to require that for each of the fiscal years 2007 through 2010, $250,000,000 in OCS revenues be distributed each year to coastal States that have submitted approved coastal impact assistance plans. The formula for distribution is based on the amount of qualified OCS revenues generated off the coastline of each producing State. In addition, 35 percent of each State's allocable share is to be distributed to coastal political subdivisions based on population, coastline, and distance to applicable OCS leases. In 2011, administration of this program was transferred from the Bureau of Ocean Energy Management, Regulation, and Enforcement to the Fish and Wildlife Service.


Identification code 014–5579–0–2–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	1	1	1


Identification code 014–9927–0–2–302		2019 actual	2020 est.	2021 est.

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

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

5099	Balance, end of year


Identification code 014–9927–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Miscellaneous Permanents	4	4	4

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

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

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

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

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

Operation and maintenance of quarters.—Revenue from the rental of Government quarters is deposited in this account for use in the operation and maintenance of such quarters for the Fish and Wildlife Service, pursuant to Public Law 98–473, Section 320; 98 Stat. 1874, as amended.

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

Lahontan Valley and Pyramid Lake Fish and Wildlife Fund.—Under the Truckee-Carson Pyramid Lake Water Rights Settlement Act, the Lahontan Valley and Pyramid Lake Fish and Wildlife Fund receives revenues and donations from non-Federal parties to support the restoration and enhancement of wetlands in the Lahontan Valley and to restore and protect the Pyramid Lake fishery. Revenues received from the Bureau of Reclamation's Washoe Project in excess of operation and maintenance costs for Stampede Reservoir are available without further appropriation. Donations made for express purposes and State cost-sharing funds are available without further appropriation. The Secretary of the Interior is also authorized to deposit proceeds from the sale of certain lands and interests in lands into the Pyramid Lake Fish and Wildlife Fund.

Community Partnership Enhancement.—Under the National Wildlife Refuge System Volunteer and Community Partnership Enhancement Act (P.L. 105–242, dated October 5, 1998), the Service is authorized to enter into cooperative agreements with nonprofit organizations, academic institutions, or State and local governments to construct, operate, maintain, or improve refuge facilities and services, and to promote volunteer outreach and education programs.


Identification code 014–9927–0–2–302		2019 actual	2020 est.	2021 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	1

99.0	Direct obligations	4	4	4

99.9	Total new obligations, unexpired accounts	4	4	4


Identification code 014–9927–0–2–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	4	4	4

Trust Funds


Identification code 014–8151–0–7–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Payments to States for sport fish restoration	388	400	406
0003	North American wetlands conservation grants	18	17	17
0004	Coastal wetlands conservation grants	21	21	21
0006	Administration	12	12	12
0007	National communication & outreach	13	12	12
0009	Multi-State conservation activities	3	3	3
0010	Marine Fisheries Commissions & Boating Council	1	1	1
0011	Boating Infrastructure Improvement	31	28	28

0900	Total new obligations, unexpired accounts	487	494	500

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	207	208	209
1021	Recoveries of prior year unpaid obligations	37	36	36

1050	Unobligated balance (total)	244	244	245
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	649	660	654
1203	Appropriation (previously unavailable)(special or trust)	29	28	27
1220	Appropriations transferred to other accts [096–8333]	–82	–83	–83
1220	Appropriations transferred to other accts [070–8149]	–117	–119	–118
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–28	–27

1260	Appropriations, mandatory (total)	451	459	480
1930	Total budgetary resources available	695	703	725
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	208	209	225

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	496	519	522
3010	New obligations, unexpired accounts	487	494	500
3020	Outlays (gross)	–427	–455	–494
3040	Recoveries of prior year unpaid obligations, unexpired	–37	–36	–36

3050	Unpaid obligations, end of year	519	522	492
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	496	519	522
3200	Obligated balance, end of year	519	522	492

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	451	459	480
	Outlays, gross:
4100	Outlays from new mandatory authority	135	145	144
4101	Outlays from mandatory balances	292	310	350

4110	Outlays, gross (total)	427	455	494
4180	Budget authority, net (total)	451	459	480
4190	Outlays, net (total)	427	455	494

The Federal Aid in Sport Fish Restoration Act, also known as the Dingell-Johnson Sport Fish Restoration Act (16 U.S.C. 777 et seq.), created a fishery resources, conservation, and restoration program funded by excise taxes on fishing equipment and certain other sport fish related products and fuel.

The Wildlife and Sport Fish Restoration Programs Improvement Act (P.L. 106–408) amends the Dingell-Johnson Sport Fish Restoration Act and authorizes a Multistate Conservation Grant Program. It also provides funding for several fisheries commissions and the Sport Fishing and Boating Partnership Council.

The Sport Fish Restoration Act specifies that the net deposits made into the Sport Fish Restoration and Boating Safety Trust Fund, minus the distributions for administrative expenses for the Fish and Wildlife Service and the United States Coast Guard, special commissions, and the Boating Council, be distributed to support the following:

The Coastal Wetlands Planning, Protection, and Restoration Act (16 U.S.C. 3951 et seq.).—18.673 percent of net deposits, or amounts collected in small engine fuels excise taxes as provided by 26 U.S.C. 9504(b), whichever is greater, are to be made available and distributed as follows: 70 percent to the U.S. Army Corps of Engineers for priority project and conservation planning activities in Louisiana; 15 percent to the Fish and Wildlife Service for coastal wetlands conservation grants; and 15 percent to the Fish and Wildlife Service for wetlands conservation projects per the North American Wetlands Conservation Act (16 U.S.C. 4407).

Boating Safety Programs.—17.315 percent of net deposits are to be made available to the United States Coast Guard for State recreational boating safety programs.

Boating Infrastructure Improvement.—Four percent of net deposits are to be made available to the Secretary of the Interior to make grants to 1) States, as determined through a competitive award process, for the development and maintenance of facilities for transient non-trailerable recreational vessels 26 feet or longer, or 2) States, Commonwealths, the District of Columbia and Territories, as determined through a competitive award process, to carry out projects for the construction, renovation, operation, and maintenance of pumpout stations and waste reception facilities, as well as for educational programs on proper disposal of sewage. Not more than 75 percent of the four percent shall be available for grants under either of the award processes referenced in this paragraph.

National Outreach and Communications Programs.—Two percent of net deposits are to be made available to the Secretary of the Interior to develop national and State outreach plans to promote safe fishing and boating opportunities and the conservation of aquatic resources.

Grants to States.—58.012 percent of net deposits are provided to the States, Puerto Rico, Guam, the Virgin Islands, American Samoa, the Northern Mariana Islands, and the District of Columbia for up to 75 percent of the cost of approved projects including: research into fisheries problems, surveys and inventories of fish populations, acquisition and improvement of fish habitat, and provision of access for public use and $3 million is reserved for Multistate Conservation Activities.


Identification code 014–8151–0–7–303		2019 actual	2020 est.	2021 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	3	2	2
41.0	Grants, subsidies, and contributions	474	481	487

99.9	Total new obligations, unexpired accounts	487	494	500


Identification code 014–8151–0–7–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	53	58	58


Identification code 014–8216–0–7–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year		1	1
	Receipts:
	Current law:
1130	Deposits, Contributed Funds, Fish and Wildlife Service	9	5	5

2000	Total: Balances and receipts	9	6	6
	Appropriations:
	Current law:
2101	Contributed Funds	–8	–5	–5

5099	Balance, end of year	1	1	1


Identification code 014–8216–0–7–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Contributed Funds	3	4	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	15	16
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	8	5	5
1930	Total budgetary resources available	18	20	21
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	16	17

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

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	8	5	5
	Outlays, gross:
4100	Outlays from new mandatory authority	2	1	1
4101	Outlays from mandatory balances	1	3	4

4110	Outlays, gross (total)	3	4	5
4180	Budget authority, net (total)	8	5	5
4190	Outlays, net (total)	3	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.


Identification code 014–8216–0–7–302		2019 actual	2020 est.	2021 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

99.0	Direct obligations	1	3	3
99.5	Adjustment for rounding	2	1	1

99.9	Total new obligations, unexpired accounts	3	4	4


Identification code 014–8216–0–7–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	19	18	18

The United States Fish and Wildlife Service may carry out the operations of Service programs by direct expenditure, contracts, grants, cooperative agreements and reimbursable agreements with public and private entities. Appropriations and funds available to the United States Fish and Wildlife Service shall be available for repair of damage to public roads within and adjacent to reservation areas caused by operations of the Service; options for the purchase of land at not to exceed $1 for each option; facilities incident to such public recreational uses on conservation areas as are consistent with their primary purpose; and the maintenance and improvement of aquaria, buildings, and other facilities under the jurisdiction of the Service and to which the United States has title, and which are used pursuant to law in connection with management, and investigation of fish and wildlife resources: Provided, That notwithstanding 44 U.S.C. 501, the Service may, under cooperative cost sharing and partnership arrangements authorized by law, procure printing services from cooperators in connection with jointly produced publications for which the cooperators share at least one-half the cost of printing either in cash or services and the Service determines the cooperator is capable of meeting accepted quality standards: Provided further, That the Service may accept donated aircraft as replacements for existing aircraft: Provided further, That notwithstanding 31 U.S.C. 3302, all fees collected for non-toxic shot review and approval shall be deposited under the heading "United States Fish and Wildlife Service-Resource Management" and shall be available to the Secretary, without further appropriation, to be used for expenses of processing of such non-toxic shot type or coating applications and revising regulations as necessary, and shall remain available until expended.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

Federal Funds

For expenses necessary for the management, operation, and maintenance of areas and facilities administered by the National Park Service and for the general administration of the National Park Service, $2,516,690,000, to remain available until September 30, 2022, of which $9,606,000 shall be for planning and interagency coordination in support of Everglades restoration and $121,087,0000 shall be for maintenance, repair, or rehabilitation projects for constructed assets and $188,184,000 shall be for cyclic maintenance projects for constructed assets and cultural resources and $4,639,000 shall be for uses authorized by section 101122 of title 54, United States Code : Provided, That of the funds made available under this heading, $2,000,000, to remain available until expended, shall be derived from the National Park Medical Services Fund established by section 2404 of Public Law 116–9.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1036–0–1–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1	1	1

2000	Total: Balances and receipts	1	1	1

5099	Balance, end of year	1	1	1


Identification code 014–1036–0–1–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Park management	2,280	2,403	2,337
0002	External administrative costs	185	194	197

0799	Total direct obligations	2,465	2,597	2,534
0801	Operation of the National Park System (Reimbursable)	35	34	34

0900	Total new obligations, unexpired accounts	2,500	2,631	2,568

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	113	151	129
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	114	151	129
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,503	2,577	2,515
1120	Appropriations transferred to other acct [009–9911]	–1	–3
1121	Appropriations transferred from other acct [014–5762]			2

1160	Appropriation, discretionary (total)	2,502	2,574	2,517
	Spending authority from offsetting collections, discretionary:
1700	Collected	38	35	35
1900	Budget authority (total)	2,540	2,609	2,552
1930	Total budgetary resources available	2,654	2,760	2,681
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	151	129	113

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	659	698	664
3010	New obligations, unexpired accounts	2,500	2,631	2,568
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–2,433	–2,665	–2,660
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–28

3050	Unpaid obligations, end of year	698	664	572
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	659	698	664
3200	Obligated balance, end of year	698	664	572

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,540	2,609	2,552
	Outlays, gross:
4010	Outlays from new discretionary authority	1,922	1,981	1,939
4011	Outlays from discretionary balances	511	684	721

4020	Outlays, gross (total)	2,433	2,665	2,660
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–38	–35	–35
4180	Budget authority, net (total)	2,502	2,574	2,517
4190	Outlays, net (total)	2,395	2,630	2,625

The National Park Service administers 419 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 2021 Budget proposes all appropriations in this account be made available for two years. This account contains reimbursable activity such as recovery of costs associated with special use permits.

The first activity, Park Management, covers the management and operation of park areas, and is divided into five subactivities that represent functional areas:

Resource stewardship.—Encompasses resource management operations that provide for the protection and preservation of unique natural, cultural, and historical features of units of the National Park System.

Visitor services.—Includes operations that provide orientation, educational, and interpretive programs to enhance the visitor's park experience. It also provides for the efficient management of commercial services for the benefit of visitors and the protection of resources.

Park protection.—Provides for the protection of park resources, visitors, and staff. Funding supports law enforcement operations, including the United States Park Police, that reduce vandalism and other destruction of park resources, safety, and public health operations.

Facility operations and maintenance.—Encompasses the maintenance and protection of buildings, other facilities, lands, and other government investments.

Park support.—Covers the management, supervision, and administrative operations for park areas and partnerships.

The second activity, External Administrative Costs, funds costs which are largely determined by organizations outside the National Park Service and for which funding requirements are less flexible. The requirements for these costs are mandated in accordance with applicable laws. To promote the efficient performance of the National Park Service, these costs are most effectively managed on a centralized basis.


Identification code 014–1036–0–1–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	901	930	917
11.3	Other than full-time permanent	91	94	63
11.5	Other personnel compensation	63	65	65

11.9	Total personnel compensation	1,055	1,089	1,045
12.1	Civilian personnel benefits	388	395	381
13.0	Benefits for former personnel		3	3
21.0	Travel and transportation of persons	34	32	32
22.0	Transportation of things	10	10	10
23.1	Rental payments to GSA	49	60	60
23.2	Rental payments to others	12	13	13
23.3	Communications, utilities, and miscellaneous charges	100	109	108
24.0	Printing and reproduction	4	4	4
25.1	Advisory and assistance services	19	20	20
25.2	Other services from non-Federal sources	156	170	169
25.3	Other goods and services from Federal sources	176	191	190
25.4	Operation and maintenance of facilities	146	159	157
25.5	Research and development contracts	1	1	1
25.6	Medical care	2	2	2
25.7	Operation and maintenance of equipment	38	41	41
26.0	Supplies and materials	103	112	112
31.0	Equipment	46	50	50
32.0	Land and structures	40	43	43
41.0	Grants, subsidies, and contributions	84	91	91
42.0	Insurance claims and indemnities	2	2	2

99.0	Direct obligations	2,465	2,597	2,534
99.0	Reimbursable obligations	35	34	34

99.9	Total new obligations, unexpired accounts	2,500	2,631	2,568


Identification code 014–1036–0–1–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	14,123	14,145	13,203
2001	Reimbursable civilian full-time equivalent employment	352	352	352
3001	Allocation account civilian full-time equivalent employment	553	569	722
3001	Allocation account civilian full-time equivalent employment	5	5	5

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2645–0–1–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Centennial Challenge	10	15	13
0801	Centennial Challenge (Reimbursable)		3	2

0900	Total new obligations, unexpired accounts	10	18	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	42	56	57
1001	Discretionary unobligated balance brought fwd, Oct 1	39	48
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	20	15
	Spending authority from offsetting collections, mandatory:
1800	Collected	4	4	4
1900	Budget authority (total)	24	19	4
1930	Total budgetary resources available	66	75	61
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	56	57	46

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	9	7
3010	New obligations, unexpired accounts	10	18	15
3020	Outlays (gross)	–9	–20	–16

3050	Unpaid obligations, end of year	9	7	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	8	9	7
3200	Obligated balance, end of year	9	7	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	15
	Outlays, gross:
4010	Outlays from new discretionary authority	1	11
4011	Outlays from discretionary balances	8	9	13

4020	Outlays, gross (total)	9	20	13
	Mandatory:
4090	Budget authority, gross	4	4	4
	Outlays, gross:
4101	Outlays from mandatory balances			3
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–4	–4	–4
4180	Budget authority, net (total)	20	15
4190	Outlays, net (total)	5	16	12

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 appropriated funding is requested for this program in 2021. The National Park Service Centennial Act (P.L. 114–289) established a National Park Centennial Challenge Fund for signature projects and programs related to visitor services facilities and trail maintenance, funded through offsetting collections exceeding $10 million from America the Beautiful Senior Pass.


Identification code 014–2645–0–1–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.3	Personnel compensation: Other than full-time permanent	1	1
25.2	Other services from non-Federal sources	3	3	2
25.4	Operation and maintenance of facilities	1	3	3
26.0	Supplies and materials		2	2
32.0	Land and structures	1	2	2
41.0	Grants, subsidies, and contributions	4	4	4

99.0	Direct obligations	10	15	13
99.0	Reimbursable obligations		3	2

99.9	Total new obligations, unexpired accounts	10	18	15


Identification code 014–2645–0–1–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	27	21


Identification code 014–4488–0–3–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Visitor Experience Improvements Fund		10	17

0900	Total new obligations, unexpired accounts (object class 25.2)		10	17

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			3
	Budget authority:
	Appropriations, mandatory:
1203	Appropriation (previously unavailable)(special or trust)			1
1221	Appropriations transferred from other acct [014–9924]		14	9
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1

1260	Appropriations, mandatory (total)		13	10
	Spending authority from offsetting collections, mandatory:
1800	Collected			8
1900	Budget authority (total)		13	18
1930	Total budgetary resources available		13	21
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		3	4

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		10	17
3020	Outlays (gross)		–10	–17

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		13	18
	Outlays, gross:
4100	Outlays from new mandatory authority		10	14
4101	Outlays from mandatory balances			3

4110	Outlays, gross (total)		10	17
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources			–8
4180	Budget authority, net (total)		13	10
4190	Outlays, net (total)		10	9

	Memorandum (non-add) entries:
5096	Unexpired unavailable balance, SOY: Appropriations			1
5098	Unexpired unavailable balance, EOY: Appropriations		1

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

For expenses necessary to carry out recreation programs, natural programs, cultural programs, heritage partnership programs, environmental compliance and review, international park affairs, and grant administration, not otherwise provided for, $33,924,000, to remain available until September 30, 2022.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1042–0–1–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0002	Natural programs	14	16	11
0003	Cultural programs	25	31	21
0005	Grant administration	2
0006	International park affairs	2	2	1
0008	Heritage partnership programs	20	22

0799	Total direct obligations	63	71	33
0801	National Recreation and Preservation (Reimbursable)	3	4	4

0900	Total new obligations, unexpired accounts	66	75	37

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	8	8
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	64	71	34
	Spending authority from offsetting collections, discretionary:
1700	Collected	4	4	4
1900	Budget authority (total)	68	75	38
1930	Total budgetary resources available	75	83	46
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	8	8	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	48	50	44
3010	New obligations, unexpired accounts	66	75	37
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–64	–81	–59
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	50	44	22
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	48	50	44
3200	Obligated balance, end of year	50	44	22

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	68	75	38
	Outlays, gross:
4010	Outlays from new discretionary authority	33	50	26
4011	Outlays from discretionary balances	31	31	33

4020	Outlays, gross (total)	64	81	59
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–4	–4	–4

4040	Offsets against gross budget authority and outlays (total)	–4	–4	–4
4180	Budget authority, net (total)	64	71	34
4190	Outlays, net (total)	60	77	55

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 2021 Budget proposes this appropriation be made available for two years. This appropriation is comprised of the following six budget activities:

Natural Programs.—Increases river and trail opportunities through Rivers, Trails, and Conservation Assistance, State and local technical assistance and Chesapeake Bay Gateways and Water Trails grants; creates river conservation and recreational opportunities that are compatible with continuing and future operations of hydropower facilities, fulfills National Park Service responsibilities under the Federal Power Act, and protects park resources through the Hydropower Recreation Assistance Program; manages the National Natural Landmark program; and provides technical assistance to State and local governments and transfers surplus real property to local governments for recreation uses. The 2021 Budget does not request funding for Chesapeake Bay Gateways and Water Trails grants.

Cultural Programs.—Manages the National Register of Historic Places; reviews and certifies applications for Federal Tax Credits for Historic Preservation as a reimbursable activity; conducts cultural resources management planning through the National Historic Landmarks program, the Historic American Buildings Survey, the Historic American Engineering Record and the Historic American Landscapes Survey programs; and advances the application of science and technology in historic preservation and provides information distribution and skills training in the preservation and conservation of the Nation's significant historic and cultural resources through the National Center for Preservation Technology and Training. This program activity also supports the American Battlefield Protection Program Assistance Grants program, the Japanese American Confinement Site Grants program, the Native American Graves Protection and Repatriation Grants program, the 9/11 Memorial Act Grants program, and the American Indian and Native Hawaiian Art & Culture Grants. The 2021 Budget does not request funding for these grants. This activity also includes relevant grant administration funding. .

Environmental Compliance and Review.—Provides review and commentary on environmental impact statements, Federal licensing, permit applications, and other actions that may impact areas of National Park Service jurisdiction.

International Park Affairs.—Coordinates international assistance programs and the exchange and support functions that complement the Service's domestic role.

Heritage Partnership Programs.—Provides financial and technical assistance to Congressionally designated national heritage areas, managed by private or State organizations to promote the conservation of natural, historic, scenic, and cultural resources. The 2021 Budget does not request financial assistance funding for this program.


Identification code 014–1042–0–1–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	18	20	17
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	19	21	18
12.1	Civilian personnel benefits	7	7	7
21.0	Travel and transportation of persons	1	1	1
25.2	Other services from non-Federal sources	2	2	4
26.0	Supplies and materials		1	1
31.0	Equipment	1		1
41.0	Grants, subsidies, and contributions	33	39	1

99.0	Direct obligations	63	71	33
99.0	Reimbursable obligations	3	4	4

99.9	Total new obligations, unexpired accounts	66	75	37


Identification code 014–1042–0–1–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	195	204	179
2001	Reimbursable civilian full-time equivalent employment	18	18	18

The Urban Park Recreation Recovery Act of 1978 authorizes matching grants and technical assistance to eligible economically distressed urban communities to revitalize and improve recreation opportunities. The program provides direct Federal grants to local governments to rehabilitate existing indoor and outdoor recreation facilities; to demonstrate innovative ways to enhance park and recreation opportunities; and to develop local Recovery Action Plans to identify needs, priorities and strategies for revitalization of the total recreation system. Last funded in 2004, remaining balances are expected to be exhausted in FY 2020.

For construction, improvements, repair, or replacement of physical facilities, and compliance and planning for programs and areas administered by the National Park Service, $192,649,000, to remain available until expended: Provided, That notwithstanding any other provision of law, for any project initially funded in fiscal year 2021 with a future phase indicated in the National Park Service 5-Year Line Item Construction Plan, a single procurement may be issued which includes the full scope of the project: Provided further, That the solicitation and contract shall contain the clause availability of funds found at 48 CFR 52.232–18: Provided further, That National Park Service Donations, Park Concessions Franchise Fees, and Recreation Fees may be made available for the cost of adjustments and changes within the original scope of effort for projects funded by the National Park Service Construction appropriation: Provided further, That the Secretary of the Interior shall notify the Committees on Appropriations, in accordance with current reprogramming thresholds, prior to making any charges authorized under this heading.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1039–0–1–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Line item construction and maintenance	96	175	180
0002	Special programs	18	28	28
0003	Construction planning	14	17	20
0005	Construction program management and operations	45	45	45
0006	Management planning	11	11	12
0007	Restoration of Federal Assets (Hurricane Supplemental P.L. 115–123)	20	33	40
0008	Restoration of Federal Assets (Hurricane Supplemental P.L. 116–20)	7	12	12

0799	Total direct obligations	211	321	337
0801	Construction (and Major Maintenance) (Reimbursable)	139	139	139

0900	Total new obligations, unexpired accounts	350	460	476

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	612	872	951
1001	Discretionary unobligated balance brought fwd, Oct 1	599	837
1010	Unobligated balance transfer to other accts [011–5512]	–1
1021	Recoveries of prior year unpaid obligations	7

1050	Unobligated balance (total)	618	872	951
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	443	389	193
	Appropriations, mandatory:
1200	Appropriation	30
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–2

1260	Appropriations, mandatory (total)	28
	Spending authority from offsetting collections, discretionary:
1700	Collected	119	118	118
1701	Change in uncollected payments, Federal sources	14	32	32

1750	Spending auth from offsetting collections, disc (total)	133	150	150
1900	Budget authority (total)	604	539	343
1930	Total budgetary resources available	1,222	1,411	1,294
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	872	951	818

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	343	351	256
3010	New obligations, unexpired accounts	350	460	476
3020	Outlays (gross)	–335	–555	–617
3040	Recoveries of prior year unpaid obligations, unexpired	–7

3050	Unpaid obligations, end of year	351	256	115
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–186	–200	–232
3070	Change in uncollected pymts, Fed sources, unexpired	–14	–32	–32

3090	Uncollected pymts, Fed sources, end of year	–200	–232	–264
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	157	151	24
3200	Obligated balance, end of year	151	24	–149

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	576	539	343
	Outlays, gross:
4010	Outlays from new discretionary authority	39	178	149
4011	Outlays from discretionary balances	293	355	455

4020	Outlays, gross (total)	332	533	604
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–60	–66	–66
4033	Non-Federal sources	–59	–52	–52

4040	Offsets against gross budget authority and outlays (total)	–119	–118	–118
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–14	–32	–32

4070	Budget authority, net (discretionary)	443	389	193
4080	Outlays, net (discretionary)	213	415	486
	Mandatory:
4090	Budget authority, gross	28
	Outlays, gross:
4101	Outlays from mandatory balances	3	22	13
4180	Budget authority, net (total)	471	389	193
4190	Outlays, net (total)	216	437	499

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

Line item construction.—This activity provides for the construction, rehabilitation, and replacement of facilities needed to accomplish the management objectives approved for each park.

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

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

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

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


Identification code 014–1039–0–1–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	27	27	20
11.3	Other than full-time permanent	3	3	2
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	31	31	23
12.1	Civilian personnel benefits	10	11	8
21.0	Travel and transportation of persons	2	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	55	91	100
25.3	Other goods and services from Federal sources	4	8	8
25.4	Operation and maintenance of facilities	67	112	122
25.7	Operation and maintenance of equipment	5	8	9
26.0	Supplies and materials	2	4	5
31.0	Equipment	12	19	21
32.0	Land and structures	17	27	31
41.0	Grants, subsidies, and contributions	3	4	4
42.0	Insurance claims and indemnities	1	2	2

99.0	Direct obligations	211	321	337
99.0	Reimbursable obligations	139	139	139

99.9	Total new obligations, unexpired accounts	350	460	476


Identification code 014–1039–0–1–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	323	293	222
2001	Reimbursable civilian full-time equivalent employment	443	443	443
3001	Allocation account civilian full-time equivalent employment	102	102	102

For expenses necessary to carry out chapter 2003 of title 54, United States Code, including administrative expenses, and for acquisition of lands or waters, or interest therein, in accordance with the statutory authority applicable to the National Park Service, $17,626,000, 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.

Of the unobligated balances from amounts made available for the National Park Service and derived from the Land and Water Conservation Fund, $9,000,000 is hereby permanently cancelled from projects or from other grant programs with an unobligated carry over balance: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5035–0–2–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Land acquisition	15	29	20
0002	Land acquisition administration	9	9	9
0004	State grant administration	3	4	3
0005	Grants to States	133	111	62

0900	Total new obligations, unexpired accounts	160	153	94

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	377	494	664
1001	Discretionary unobligated balance brought fwd, Oct 1	291	358
1021	Recoveries of prior year unpaid obligations	10

1050	Unobligated balance (total)	387	494	664
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (LWCF)	168	208	18
1131	Unobligated balance of appropriations permanently reduced		–2	–9

1160	Appropriation, discretionary (total)	168	206	9
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	76	125	117
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–5	–8

1260	Appropriations, mandatory (total)	71	117	117
	Contract authority, mandatory:
1600	Contract authority	30
1621	Contract authority temporarily reduced	–2

1640	Contract authority, mandatory (total)	28
1900	Budget authority (total)	267	323	126
1930	Total budgetary resources available	654	817	790
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	494	664	696

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	260	326	306
3010	New obligations, unexpired accounts	160	153	94
3020	Outlays (gross)	–84	–173	–249
3040	Recoveries of prior year unpaid obligations, unexpired	–10

3050	Unpaid obligations, end of year	326	306	151
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	260	326	306
3200	Obligated balance, end of year	326	306	151

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	168	206	9
	Outlays, gross:
4010	Outlays from new discretionary authority	5	30	3
4011	Outlays from discretionary balances	77	104	172

4020	Outlays, gross (total)	82	134	175
	Mandatory:
4090	Budget authority, gross	99	117	117
	Outlays, gross:
4100	Outlays from new mandatory authority		6	6
4101	Outlays from mandatory balances	2	33	68

4110	Outlays, gross (total)	2	39	74
4180	Budget authority, net (total)	267	323	126
4190	Outlays, net (total)	84	173	249

	Memorandum (non-add) entries:
5052	Obligated balance, SOY: Contract authority	40	68	68
5053	Obligated balance, EOY: Contract authority	68	68	68
5099	Unexpired unavailable balance, SOY: Contract authority	12	14	14
5100	Unexpired unavailable balance, EOY: Contract authority	14	14	14

The Land Acquisition and State Assistance appropriation uses funding derived from the Land and Water Conservation Fund to support National Park Service land acquisition activities and provide grants to States for the purchase and development of land for outdoor recreation activities. The appropriation is composed of the following budget activities:

Acquisition Management.—Provides for the administration of land acquisitions throughout the National Park System, ensuring compliance with existing guidelines and laws and provides for the administration of American Battlefield Protection Program Acquisition Grants.

Federal land acquisition.—Provides for the acquisition of land and interests in land to preserve and protect, for public use and enjoyment, the historic, scenic, natural, and recreational values of congressionally authorized areas within the National Park System. Funds are also used for matching grants for the purchase of Revolutionary War, the War of 1812, and Civil War Battlefield lands by non-Federal entities. To focus resources on current Department of the Interior lands, the 2021 Budget does not request funding for line-item land acquisition projects but proposes to fund a limited number of small recreation access projects and a partial cancellation of prior year balances.

State conservation grants administration.—Provides for the administration of matching grants to States and through States to local governments, for the acquisition and development of public outdoor recreation areas and facilities. Appropriated funding for this program is not requested for 2021 as this program is funded by Gulf of Mexico Energy Security Act (GOMESA) lease revenue.

State conservation grants.—Provides matching grants to States and local units of government for the acquisition and development of land and facilities that provide the public access to new opportunities to engage in outdoor recreation. The program includes both traditional formula and competitive grant programs for States. Appropriated funding for this program is not requested for 2021 as this program is funded by GOMESA lease revenue.

The Gulf of Mexico Energy Security Act of 2006 (P.L. 109–432) allows a portion of the revenue collected from certain oil and gas leases in the Gulf of Mexico Outer Continental Shelf (OCS) to be deposited to the Land and Water Conservation Fund and distributed to States in accordance with the Land and Water Conservation Act of 1965. The National Park Service portion of the revenue is 12.5 percent of total qualified OCS revenues. These new OCS receipts became available for expenditure as mandatory funding beginning in 2009. The Further Consolidated Appropriations Act, 2020 (P.L. 116–94) permits the use of up to three percent of the amounts authorized to be disbursed for costs of administration.


Identification code 014–5035–0–2–303		2019 actual	2020 est.	2021 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	8	10	5

11.9	Total personnel compensation	8	10	5
12.1	Civilian personnel benefits	3	3	2
25.2	Other services from non-Federal sources	2	2	6
32.0	Land and structures	9	10	10
41.0	Grants, subsidies, and contributions	137	128	71
42.0	Insurance claims and indemnities	1

99.9	Total new obligations, unexpired accounts	160	153	94


Identification code 014–5035–0–2–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	86	98	54


Identification code 014–5762–0–2–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year			2
	Receipts:
	Current law:
1130	Fees, National Park Medical Services Fund		2	2

2000	Total: Balances and receipts		2	4
	Appropriations:
	Current law:
2101	National Park Medical Services Fund			–2

5099	Balance, end of year		2	2


Identification code 014–5762–0–2–303		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)			2
1120	Appropriations transferred to other acct [014–1036]			–2
4180	Budget authority, net (total)
4190	Outlays, net (total)

The National Park Medical Services Fund was established in the John D. Dingell, Jr. Conservation, Management, And Recreation Act (Public Law 116–9). The Fund consists of fees collected for medical services provided to persons in units of the National Park System or for medical services provided by National Park Service personnel outside units of the National Park System and donations to the Fund. Amounts deposited into the Fund are available, to the extent provided in advance by Acts of appropriation, for units of the National Park System to provide medical services. Funds may also be used to obtain and improve medical facilities, equipment, vehicles, and other needs as well as prepare needs assessments or other programmatic analyses and management plans for medical services programs.


Identification code 014–9928–0–2–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1	2	2
	Receipts:
	Current law:
1130	Recreation Enhancement Fee, National Park System	310	345	346
1130	Transportation Fees, Transportation System Fund	26

1199	Total current law receipts	336	345	346

1999	Total receipts	336	345	346

2000	Total: Balances and receipts	337	347	348
	Appropriations:
	Current law:
2101	Recreation Fee Permanent Appropriations	–335	–345	–346
2103	Recreation Fee Permanent Appropriations	–2	–2	–2
2132	Recreation Fee Permanent Appropriations	2	2

2199	Total current law appropriations	–335	–345	–348

2999	Total appropriations	–335	–345	–348

5099	Balance, end of year	2	2


Identification code 014–9928–0–2–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Recreational Fee Program	280	345	352
0002	Transportation systems fund	24	40	30

0799	Total direct obligations	304	385	382
0801	Reimbursable program activity	10	10	10

0900	Total new obligations, unexpired accounts	314	395	392

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	326	360	325
1010	Unobligated balance transfer to other accts [096–5570]	–1
1021	Recoveries of prior year unpaid obligations	5	5	5

1050	Unobligated balance (total)	330	365	330
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	335	345	346
1203	Appropriation (previously unavailable)(special or trust)	2	2	2
1220	Appropriations transferred to other acct [012–9921]	–1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–2

1260	Appropriations, mandatory (total)	334	345	348
	Spending authority from offsetting collections, mandatory:
1800	Collected	10	10	10
1900	Budget authority (total)	344	355	358
1930	Total budgetary resources available	674	720	688
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	360	325	296

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	188	205	280
3010	New obligations, unexpired accounts	314	395	392
3020	Outlays (gross)	–292	–315	–342
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–5	–5

3050	Unpaid obligations, end of year	205	280	325
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	188	205	280
3200	Obligated balance, end of year	205	280	325

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	344	355	358
	Outlays, gross:
4100	Outlays from new mandatory authority		79	79
4101	Outlays from mandatory balances	292	236	263

4110	Outlays, gross (total)	292	315	342
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–10	–10	–10
4180	Budget authority, net (total)	334	345	348
4190	Outlays, net (total)	282	305	332

Recreation Fee Program.—The National Park Service (NPS) and other land management agencies operate a fee program that allows parks and other units to collect admission and user fees in accordance with the Federal Lands Recreation Enhancement Act (FLREA). Section 425 of Division D of the Further Consolidated Appropriations Act, 2020 (P.L. 116–94) extended FLREA through 2021. The 2021 Budget proposes legislation to extend FLREA authority. The Budget also includes appropriations language to extend the authorization for two years in the event authorizing legislation is not enacted.

Net proceeds are used to provide benefits and services to the visitor throughout the National Park System. Up to 80 percent may be retained for use by the collecting park and the remainder retained for discretionary, Service-wide use by the National Park Service Director. Proceeds from the sale of the America the Beautiful passes, which allow access to all public lands that charge fees for a year, are distributed among the Federal land management agencies which offer them for sale, including the National Park Service, the Bureau of Land Management, the U.S. Fish and Wildlife Service, the Bureau of Reclamation and the U.S. Forest Service, as determined by the Secretaries of the Department of the Interior and the Department of Agriculture in accordance with Public Law 108–447. The National Park Service Centennial Act (P.L. 114–289) established in the National Park Foundation, a Second Century Endowment for NPS projects and activities, funded through offsetting collections from the first $10 million collected in each fiscal year, generated from the America the Beautiful Senior Pass.

Deed-restricted parks fee program.—Park units where admission fees may not be collected by reason of deed restrictions retain any other recreation fees collected and use them for certain park operation purposes in accordance with Public Law 105–327. This law applies to Great Smoky Mountains National Park, Lincoln Home National Historic Site, and Abraham Lincoln Birthplace National Historic Site.

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

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


Identification code 014–9928–0–2–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	35	36	36
11.3	Other than full-time permanent	39	40	41
11.5	Other personnel compensation	5	5	5

11.9	Total personnel compensation	79	81	82
12.1	Civilian personnel benefits	20	20	21
21.0	Travel and transportation of persons	1	1	1
22.0	Transportation of things	1	1	2
23.3	Communications, utilities, and miscellaneous charges	7	10	10
24.0	Printing and reproduction	2	3	3
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	52	71	70
25.3	Other goods and services from Federal sources	18	25	25
25.4	Operation and maintenance of facilities	65	89	88
25.7	Operation and maintenance of equipment	4	7	7
26.0	Supplies and materials	12	16	16
31.0	Equipment	4	7	7
32.0	Land and structures	18	25	25
41.0	Grants, subsidies, and contributions	20	28	24

99.0	Direct obligations	304	385	382
99.0	Reimbursable obligations	10	10	10

99.9	Total new obligations, unexpired accounts	314	395	392


Identification code 014–9928–0–2–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	1,661	1,661	1,661

For expenses necessary in carrying out the National Historic Preservation Act (division A of subtitle III of title 54, United States Code), $40,672,000, to be derived from the Historic Preservation Fund and to remain available until September 30, 2022.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–5140–0–2–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	3,346	3,393	3,424
	Receipts:
	Current law:
1130	Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands	150	150	150

2000	Total: Balances and receipts	3,496	3,543	3,574
	Appropriations:
	Current law:
2101	Historic Preservation Fund	–103	–119	–41

5099	Balance, end of year	3,393	3,424	3,533


Identification code 014–5140–0–2–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Grants-in-aid	86	101	63
0002	Save America's Treasures grants	13	24	5
0003	Grants to States and Territories (Hurricane Supplemental P.L. 115–123)	50
0004	Grants to States and Territories (Hurricane Supplemental P.L. 116–20)		48	1

0900	Total new obligations, unexpired accounts	149	173	69

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	95	97	43
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	50
1101	Appropriation (special fund, definite) HPF	103	119	41

1160	Appropriation, discretionary (total)	153	119	41
1930	Total budgetary resources available	248	216	84
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	97	43	15
	Special and non-revolving trust funds:
1951	Unobligated balance expiring	2
1952	Expired unobligated balance, start of year	1	3	3
1953	Expired unobligated balance, end of year	1	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	97	179	195
3010	New obligations, unexpired accounts	149	173	69
3020	Outlays (gross)	–67	–157	–149

3050	Unpaid obligations, end of year	179	195	115
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	97	179	195
3200	Obligated balance, end of year	179	195	115

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	153	119	41
	Outlays, gross:
4010	Outlays from new discretionary authority	12	58	21
4011	Outlays from discretionary balances	55	99	128

4020	Outlays, gross (total)	67	157	149
4180	Budget authority, net (total)	153	119	41
4190	Outlays, net (total)	67	157	149

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, and Historically Black Colleges and Universities. Grants-in-aid to States and local governments require a 40 percent funding match; grants to Tribes do not require matching funds. In addition to the traditional grants-in-aid described above, the account includes competitive grant programs. This includes grants for the survey and nomination of properties associated with communities currently underrepresented in the National Register and as National Historic Landmarks, and grants to preserve the sites and stories of the Civil Rights Movement. Funding for Competitive Grants, Historic Revitalization Grants, and Save America's Treasures is not requested in the 2021 Budget.


Identification code 014–5140–0–2–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	3	2	2
41.0	Grants, subsidies, and contributions	146	171	67

99.9	Total new obligations, unexpired accounts	149	173	69


Identification code 014–5140–0–2–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	3	3	1


Identification code 014–9924–0–2–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1	1	2
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, National Park Service	23	23	24
1130	Rental Payments, Park Buildings Lease and Maintenance Fund	10	11	12
1130	Concession Improvement Accounts Deposit	10	11	11
1130	User Fees for Filming and Photography on Public Lands	1	2	2
1130	Park Concessions Franchise Fees	134	138	141

1199	Total current law receipts	178	185	190

1999	Total receipts	178	185	190

2000	Total: Balances and receipts	179	186	192
	Appropriations:
	Current law:
2101	Other Permanent Appropriations	–177	–185	–189
2103	Other Permanent Appropriations	–1
2198	Other Permanent Appropriations		1
2198	Other Permanent Appropriations			–1

2199	Total current law appropriations	–178	–184	–190

2999	Total appropriations	–178	–184	–190

5099	Balance, end of year	1	2	2


Identification code 014–9924–0–2–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Operation and maintenance of quarters	23	29	25
0003	Park concessions franchise fees	93	159	149
0005	Rental Payments, Park Buildings Lease and Maintenance Fund	8	17	14
0006	Concessions improvements accounts	9	11	11
0007	Contribution for annuity benefits for USPP	40	42	41
0008	Filming and Photography Special Use Fee Program	1	3	2

0900	Total new obligations, unexpired accounts	174	261	242

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	198	244	196
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	200	244	196
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	44	42	41
1201	Appropriation (special or trust fund)	177	185	189
1203	Appropriation (previously unavailable)(special or trust)	1
1220	Appropriations transferred to other acct [014–4488]		–14	–9

1260	Appropriations, mandatory (total)	222	213	221
1900	Budget authority (total)	222	213	221
1930	Total budgetary resources available	422	457	417
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–4
1941	Unexpired unobligated balance, end of year	244	196	175

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	67	77	136
3010	New obligations, unexpired accounts	174	261	242
3020	Outlays (gross)	–162	–202	–230
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	77	136	148
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	67	77	136
3200	Obligated balance, end of year	77	136	148

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	222	213	221
	Outlays, gross:
4100	Outlays from new mandatory authority	36	192	199
4101	Outlays from mandatory balances	126	10	31

4110	Outlays, gross (total)	162	202	230
4180	Budget authority, net (total)	222	213	221
4190	Outlays, net (total)	162	202	230

Park concessions franchise fees.—Franchise fees for concessioner activities in the National Park System (NPS) are deposited in this account and used for certain park operations activities in accordance with section 407 of Public Law 105–391. By law, 20 percent of franchise fees collected are used to support activities throughout the National Park System and 80 percent are retained and used by each collecting park unit for visitor services and for purposes of funding high-priority and urgently necessary resource management programs and operations. The National Park Service Centennial Act (P.L. 114–289), establishes a new concessions contracting authority within NPS, which is described under the Visitor Experience Improvements Fund account.

Concessions improvement accounts.—National Park Service agreements with private concessioners providing visitor services within national parks can require concessioners to deposit a portion of gross receipts or a fixed sum of money in a separate bank account. A concessioner may expend funds from such an account with the approval of the park superintendent for improvements to facilities that directly support concession visitor services but would not otherwise be funded through the appropriations process. Concessioners do not accrue possessory interests from improvements funded through these accounts.

Park buildings lease and maintenance fund.—Rental payments for leases to use buildings and associated property in the National Park System are deposited in this account and used for infrastructure needs at park units in accordance with section 802 of Public Law 105–391.

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

Filming and photography special use fees.—The National Park Service is authorized to retain fees collected from issuing permits to use park lands and facilities for commercial filming, still photography, and similar activities. Activities authorized for funding include acquisition of emergency response equipment to prevent harm to aquatic park resources from permittees and studies to quantify the impact of permittees' activities on wildlife and other natural resources of the park.

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

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


Identification code 014–9924–0–2–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	13	13	13
11.3	Other than full-time permanent	10	9	10
11.5	Other personnel compensation	2	2	2

11.9	Total personnel compensation	25	24	25
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	4	7	6
25.1	Advisory and assistance services	11	18	17
25.2	Other services from non-Federal sources	63	102	94
25.3	Other goods and services from Federal sources	4	8	6
25.4	Operation and maintenance of facilities	24	39	36
25.6	Medical care	4	7	6
25.7	Operation and maintenance of equipment	3	5	5
26.0	Supplies and materials	9	14	13
31.0	Equipment	9	15	13
32.0	Land and structures	5	8	7
41.0	Grants, subsidies, and contributions	5	5	5
42.0	Insurance claims and indemnities		1	1

99.9	Total new obligations, unexpired accounts	174	261	242


Identification code 014–9924–0–2–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	428	428	428

Trust Funds

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


Identification code 014–9972–0–7–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year		1	1
	Receipts:
	Current law:
1130	Donations to National Park Service	51	51	51
1140	Earnings on Investments, Donations to National Park Service	2	1	1

1199	Total current law receipts	53	52	52

1999	Total receipts	53	52	52

2000	Total: Balances and receipts	53	53	53
	Appropriations:
	Current law:
2101	Miscellaneous Trust Funds	–52	–52	–52

5099	Balance, end of year	1	1	1


Identification code 014–9972–0–7–303		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Donations to National Park Service	42	69	60

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	73	85	68
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	75	85	68
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	52	52	52
1930	Total budgetary resources available	127	137	120
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	85	68	60

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	29	21	8
3010	New obligations, unexpired accounts	42	69	60
3020	Outlays (gross)	–48	–82	–63
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	21	8	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	29	21	8
3200	Obligated balance, end of year	21	8	5

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	52	52	52
	Outlays, gross:
4100	Outlays from new mandatory authority		26	26
4101	Outlays from mandatory balances	48	56	37

4110	Outlays, gross (total)	48	82	63
4180	Budget authority, net (total)	52	52	52
4190	Outlays, net (total)	48	82	63

National Park Service, donations.—The Secretary of the Interior accepts and uses donated moneys for the purposes of the National Park System (54 U.S.C. 101101), as designated by the donor when stated.

Preservation, Birthplace of Abraham Lincoln, National Park Service.—This Fund consists of an endowment established by the Lincoln Farm Association. The interest therefrom is available for preservation of the Abraham Lincoln Birthplace National Historic Site, Kentucky (16 U.S.C. 211, 212).


Identification code 014–9972–0–7–303		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5	5	5
11.3	Other than full-time permanent	6	6	7
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	12	12	13
12.1	Civilian personnel benefits	3	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	6
25.3	Other goods and services from Federal sources	3	1	1
25.4	Operation and maintenance of facilities	4	28	20
25.7	Operation and maintenance of equipment	1
26.0	Supplies and materials	3	3	3
31.0	Equipment	1	1	1
32.0	Land and structures	1	8	8
41.0	Grants, subsidies, and contributions	6	6	5

99.9	Total new obligations, unexpired accounts	42	69	60


Identification code 014–9972–0–7–303		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	225	225	225

In addition to other uses set forth in section 101917(c)(2) of title 54, United States Code, franchise fees credited to a sub-account shall be available for expenditure by the Secretary, without further appropriation, for use at any unit within the National Park System to extinguish or reduce liability for Possessory Interest or leasehold surrender interest. Such funds may only be used for this purpose to the extent that the benefitting unit anticipated franchise fee receipts over the term of the contract at that unit exceed the amount of funds used to extinguish or reduce liability. Franchise fees at the benefitting unit shall be credited to the sub-account of the originating unit over a period not to exceed the term of a single contract at the benefitting unit, in the amount of funds so expended to extinguish or reduce liability.

For the costs of administration of the Land and Water Conservation Fund grants authorized by section 105(a)(2)(B) of the Gulf of Mexico Energy Security Act of 2006 (Public Law 109–432), the National Park Service may retain up to 3 percent of the amounts which are authorized to be disbursed under such section, such retained amounts to remain available until expended.

National Park Service funds may be transferred to the Federal Highway Administration (FHWA), Department of Transportation, for purposes authorized under 23 U.S.C. 203. Transfers may include a reasonable amount for FHWA administrative support costs.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

Federal Funds

For expenses necessary for the operation of Indian programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), and the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), $1,446,694,000, to remain available until September 30, 2022, 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 $16,862,000 shall be for welfare assistance payments: Provided, That in cases of designated Federal disasters, the Secretary may exceed such cap for welfare 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 $43,414,000 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, 2022, may be transferred during fiscal year 2023 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, 2023: 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 United States 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).

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2100–0–1–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0007	Tribal Government	321	304	304
0008	Human services	161	136	136
0009	Trust - Natural resources management	221	275	275
0010	Trust - Real estate services	122	124	124
0011	Education	936
0012	Public safety and justice	412	490	490
0013	Community and economic development	47	37	37
0014	Executive direction and administrative services	249	235	235

0799	Total direct obligations	2,469	1,601	1,601
0807	Operation of Indian Programs (Reimbursable)	309	211	211

0899	Total reimbursable obligations	309	211	211

0900	Total new obligations, unexpired accounts	2,778	1,812	1,812

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	779	729	812
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)	807	745	828
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,415	1,577	1,447
	Spending authority from offsetting collections, discretionary:
1700	Collected	228	302	280
1701	Change in uncollected payments, Federal sources	57

1750	Spending auth from offsetting collections, disc (total)	285	302	280
1900	Budget authority (total)	2,700	1,879	1,727
1930	Total budgetary resources available	3,507	2,624	2,555
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	729	812	743

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	375	408	34
3010	New obligations, unexpired accounts	2,778	1,812	1,812
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–2,728	–2,184	–1,785
3040	Recoveries of prior year unpaid obligations, unexpired	–11	–2	–2
3041	Recoveries of prior year unpaid obligations, expired	–7

3050	Unpaid obligations, end of year	408	34	59
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–163	–213	–213
3070	Change in uncollected pymts, Fed sources, unexpired	–57
3071	Change in uncollected pymts, Fed sources, expired	7

3090	Uncollected pymts, Fed sources, end of year	–213	–213	–213
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	212	195	–179
3200	Obligated balance, end of year	195	–179	–154

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,700	1,879	1,727
	Outlays, gross:
4010	Outlays from new discretionary authority	1,742	1,317	1,215
4011	Outlays from discretionary balances	986	867	570

4020	Outlays, gross (total)	2,728	2,184	1,785
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–221	–307	–280
4033	Non-Federal sources	–14

4040	Offsets against gross budget authority and outlays (total)	–235	–307	–280
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–57
4052	Offsetting collections credited to expired accounts	7	5

4060	Additional offsets against budget authority only (total)	–50	5

4070	Budget authority, net (discretionary)	2,415	1,577	1,447
4080	Outlays, net (discretionary)	2,493	1,877	1,505
4180	Budget authority, net (total)	2,415	1,577	1,447
4190	Outlays, net (total)	2,493	1,877	1,505

The Operation of Indian Programs appropriation consists of a wide range of services and benefits provided to federally recognized Indian Tribes, Alaska Native groups, and individual American Indians and Alaska Natives, to fulfill Federal trust and treaty responsibilities and support tribal self-determination.

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

Human Services.—This activity provides funding for social services, welfare assistance, and Indian Child Welfare Act programs. The objective of this activity is to improve the quality of life for individual Indians who live on or near Indian reservations and to help protect children, the elderly, and disabled from abuse and neglect.

Trust: Natural Resources Management.—This activity provides for the management, development, and protection of Indian trust land and natural resource assets and related treaty rights. Natural resource programs in Indian Country include agriculture, forestry, water, fish, wildlife, and parks. The 2021 Budget proposes to transfer energy and mineral development activities from the Community and Economic Development activity to Natural Resources Management. These activities provide assistance for renewable and conventional energy and hard mineral development for the economic benefit of Tribes and individual Indian allottees.

Trust: Real Estate.—This activity promotes cooperative efforts with landowners for the optimal utilization, development, and enhancement of trust and restricted Federal Indian-owned lands. The activity includes general real estate services, probate, land title and records, environmental compliance, and other trust services and rights protection.

Public Safety and Justice.—This activity funds law enforcement activities in Indian Country in over 25 States. Programs under this activity include investigative, police, and detention services; tribal courts; fire protection; and facilities maintenance.

Community and Economic Development.—This activity promotes the economic vitality of American Indians and Alaska Natives through job placement and training, economic development, and community development programs. The Budget proposes to transfer energy and minerals activities to Natural Resources Management in 2021.

Executive Direction and Administrative Services.—This activity supports the management of finance, budget, acquisition, and property functions, as well as information technology resources, personnel services, facilities management, payment of General Services Administration rentals and direct rentals, and intra-governmental payments. Significant portions of Indian Affairs activities are executed under contracts or compacts with federally recognized Indian Tribes to run tribal and Federal programs. Funding also supports BIA or Bureau of Indian Education oversight and technical assistance for these activities in the central and regional offices.


Identification code 014–2100–0–1–999		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	229	150	150
11.3	Other than full-time permanent	114	99	99
11.5	Other personnel compensation	31	20	20

11.9	Total personnel compensation	374	269	269
12.1	Civilian personnel benefits	125	100	100
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	15	15	15
22.0	Transportation of things	2	2	2
23.1	Rental payments to GSA	21	21	21
23.2	Rental payments to others	16	16	16
23.3	Communications, utilities, and miscellaneous charges	35	35	35
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	3	3	3
25.2	Other services from non-Federal sources	1,057	600	600
25.3	Other goods and services from Federal sources	100	90	90
25.4	Operation and maintenance of facilities	12	12	12
25.5	ADP Contracts	2	2	2
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	15	15	15
26.0	Supplies and materials	34	34	34
31.0	Equipment	33	33	33
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	621	350	350

99.0	Direct obligations	2,469	1,601	1,601
99.0	Reimbursable obligations	309	211	211

99.9	Total new obligations, unexpired accounts	2,778	1,812	1,812


Identification code 014–2100–0–1–999		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	5,113	2,851	2,801
2001	Reimbursable civilian full-time equivalent employment	596	571	125
3001	Allocation account civilian full-time equivalent employment	447	463	541

For payments to tribes and tribal organizations for contract support costs associated with Indian Self-Determination and Education Assistance Act agreements with the Bureau of Indian Affairs and the Bureau of Indian Education for fiscal year 2021, such sums as may be necessary, which shall be available for obligation through September 30, 2022: Provided, That notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2240–0–1–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0007	Tribal Government	318	286	253

0100	Direct program activities, subtotal	318	286	253

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	318	286	286
1930	Total budgetary resources available	318	286	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	52	33	138
3010	New obligations, unexpired accounts	318	286	253
3020	Outlays (gross)	–337	–181	–275

3050	Unpaid obligations, end of year	33	138	116
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	52	33	138
3200	Obligated balance, end of year	33	138	116

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	318	286	286
	Outlays, gross:
4010	Outlays from new discretionary authority	208	166	166
4011	Outlays from discretionary balances	129	15	109

4020	Outlays, gross (total)	337	181	275
4180	Budget authority, net (total)	318	286	286
4190	Outlays, net (total)	337	181	275

The Contract Support Costs account provides payments to Tribes for the administrative costs associated with executing tribal self-determination contracts and self-governance compacts under the Indian Self-Determination and Education Assistance Act. 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 support costs include program-specific costs such as unemployment taxes and workers compensation insurance. The account also supports costs associated with executing or administering new and/or expanded self-determination contracts. The 2021 Budget proposes to continue to manage this account as an indefinite appropriation to ensure the availability of full funding to meet contract support costs requirements for the fiscal year.


Identification code 014–2240–0–1–999		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.2	Other services from non-Federal sources	294	275	245
41.0	Grants, subsidies, and contributions	24	11	8

99.9	Total new obligations, unexpired accounts	318	286	253

For payments to tribes and tribal organizations for leases pursuant to section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)) for fiscal year 2021, such sums as may be necessary, which shall be available for obligation through September 30, 2022: Provided, That notwithstanding any other provision of law, no amounts made available under this heading shall be available for transfer to another budget account.


Identification code 014–0200–0–1–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Lease Payments			22

0900	Total new obligations, unexpired accounts (object class 25.4)			22

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			22
1930	Total budgetary resources available			22

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			22
	Outlays, gross:
4010	Outlays from new discretionary authority			22
4180	Budget authority, net (total)			22
4190	Outlays, net (total)			22

The Payments for Tribal Leases account provides for the reasonable and allowable costs for leases with a Tribe or tribal organization for a building owned or leased by the Tribe or tribal organization used for administration or to deliver services under Section 105(l) of the Indian Self-Determination and Education Assistance Act. The 2021 Budget proposes to fund these leases through an indefinite discretionary appropriation account to ensure the full availability of budget authority needed for such lease agreements. Funding from the account would be used for either Bureau of Indian Affairs or Bureau of Indian Education Section 105(l) lease costs.

For construction, repair, improvement, and maintenance of irrigation and power systems, buildings, utilities, and other facilities, including architectural and engineering services by contract; acquisition of lands, and interests in lands; and preparation of lands for farming, and for construction of the Navajo Indian Irrigation Project pursuant to Public Law 87–483; $59,759,000, to remain available until expended: Provided, That such amounts as may be available for the construction of the Navajo Indian Irrigation Project may be transferred to the Bureau of Reclamation: Provided further, That any funds provided for the Safety of Dams program pursuant to the Act of November 2, 1921 (25 U.S.C. 13), shall be made available on a nonreimbursable basis: Provided further, That in order to ensure timely completion of construction projects, the Secretary may assume control of a project and all funds related to the project, if, within 18 months of the date of enactment of this Act, any Public Law 93–638 contractor receiving funds appropriated in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction: Provided further, That this appropriation may be reimbursed from the Bureau of Trust Funds Administration appropriation for the appropriate share of construction costs for space expansion needed in agency offices .

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2301–0–1–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Education construction	53	55
0002	Public safety and justice construction	12	10	8
0003	Resource management construction	67	67	32
0004	Other Program Construction	13	8	8
0005	BOR Allocation Account	5	2	2

0799	Total direct obligations	150	142	50
0807	Construction (Reimbursable)	2	2	2

0900	Total new obligations, unexpired accounts	152	144	52

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	428	640	661
1021	Recoveries of prior year unpaid obligations	4	24	24

1050	Unobligated balance (total)	432	664	685
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	349	119	60
1121	Appropriations transferred from other acct [014–5639]	10	10
1121	Appropriations transferred from other acct [070–0530]		5
1131	Unobligated balance of appropriations permanently reduced		–2

1160	Appropriation, discretionary (total)	359	132	60
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	9	8
1900	Budget authority (total)	360	141	68
1930	Total budgetary resources available	792	805	753
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	640	661	701

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	153	122	115
3010	New obligations, unexpired accounts	152	144	52
3020	Outlays (gross)	–179	–127	–71
3040	Recoveries of prior year unpaid obligations, unexpired	–4	–24	–24

3050	Unpaid obligations, end of year	122	115	72
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	153	122	115
3200	Obligated balance, end of year	122	115	72

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	360	141	68
	Outlays, gross:
4010	Outlays from new discretionary authority	29	45	22
4011	Outlays from discretionary balances	150	82	49

4020	Outlays, gross (total)	179	127	71
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–9	–8
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1	–9	–8

4070	Budget authority, net (discretionary)	359	132	60
4080	Outlays, net (discretionary)	178	118	63
4180	Budget authority, net (total)	359	132	60
4190	Outlays, net (total)	178	118	63

Public safety and justice construction.—This activity provides for the planning, design, improvement, repair, replacement, and construction of law enforcement and detention center facilities on Indian lands.

Resources management construction.—This activity provides for the construction, extension, and rehabilitation of irrigation projects, dams, and related power systems on Indian reservations.

Other program construction.—This activity provides for the improvement and repair of Indian Affairs' regional and agency facilities, the telecommunications system, the facilities management system, and construction program management.


Identification code 014–2301–0–1–452		2019 actual	2020 est.	2021 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	6	6	4

11.9	Total personnel compensation	6	6	4
12.1	Civilian personnel benefits	2	2	2
25.1	Advisory and assistance services	7	7	5
25.2	Other services from non-Federal sources	102	94	14
25.3	Other goods and services from Federal sources	3	3	3
25.4	Operation and maintenance of facilities	13	13	8
25.7	Operation and maintenance of equipment	2	2	2
31.0	Equipment	1	1	1
32.0	Land and structures	3	3	3
41.0	Grants, subsidies, and contributions	11	11	8

99.0	Direct obligations	150	142	50
99.0	Reimbursable obligations	1	1	1
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	152	144	52


Identification code 014–2301–0–1–452		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	55	49	45
2001	Reimbursable civilian full-time equivalent employment	5	5	5
3001	Allocation account civilian full-time equivalent employment	149	149	149


Identification code 014–5637–0–2–452		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	23	23	23

2000	Total: Balances and receipts	23	23	23

5099	Balance, end of year	23	23	23


Identification code 014–5637–0–2–452		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	23
1134	Appropriations precluded from obligation	–23
4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	46	68	75
5001	Total investments, EOY: Federal securities: Par value	68	75	85


Identification code 014–5638–0–2–452		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	10	11	11
	Receipts:
	Current law:
1140	Earnings on Investments, Low-Hazard Indian Dam Safety Deferred Maintenance Fund	1

2000	Total: Balances and receipts	11	11	11

5099	Balance, end of year	11	11	11


Identification code 014–5638–0–2–452		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10
1134	Appropriations precluded from obligation	–10
4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	20	30	40
5001	Total investments, EOY: Federal securities: Par value	30	40	50


Identification code 014–5639–0–2–452		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	35	35	35
	Receipts:
	Current law:
1140	Earnings on Investments, Indian Irrigation Fund	2	2	2

2000	Total: Balances and receipts	37	37	37
	Appropriations:
	Current law:
2101	Indian Irrigation Fund	–2	–2

5099	Balance, end of year	35	35	37


Identification code 014–5639–0–2–452		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	35	35	35
1101	Appropriation (special or trust)	2	2
1102	Appropriation (previously unavailable)	8	8
1120	Appropriations transferred to other acct [014–2301]	–10	–10
1134	Appropriations precluded from obligation	–35	–35	–35
4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	71	98	98
5001	Total investments, EOY: Federal securities: Par value	98	98	98


Identification code 014–2204–0–1–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Payments for White Earth Settlement		2	2

0900	Total new obligations, unexpired accounts (object class 41.0)		2	2

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation		2	2
1930	Total budgetary resources available	1	3	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		2	2
3020	Outlays (gross)		–2	–2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		2	2
	Outlays, gross:
4100	Outlays from new mandatory authority		2	2
4180	Budget authority, net (total)		2	2
4190	Outlays, net (total)		2	2

The White Earth Reservation Land Settlement Act of 1985 (P.L. 99–264) authorizes the payment of funds to eligible allottees or heirs of the White Earth Reservation in Minnesota, as determined by the Secretary of the Interior. The payment of funds shall be treated as the final judgment, award, or compromise settlement under the provisions of Title 31, United States Code, section 1304.

For payments and necessary administrative expenses for implementation of Indian land and water claim settlements pursuant to Public Laws 99–264 and 114–322, and for implementation of other land and water rights settlements, $43,904,000, to remain available until expended.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2303–0–1–452		2019 actual	2020 est.	2021 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	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	14
0038	Pechanga Water Settlement	9

0900	Total new obligations, unexpired accounts	38	41	41

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	49	61	66
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	50	46	44
1900	Budget authority (total)	50	46	44
1930	Total budgetary resources available	99	107	110
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	61	66	69

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3	12	18
3010	New obligations, unexpired accounts	38	41	41
3020	Outlays (gross)	–29	–35	–47

3050	Unpaid obligations, end of year	12	18	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	12	18
3200	Obligated balance, end of year	12	18	12

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	50	46	44
	Outlays, gross:
4010	Outlays from new discretionary authority	28	23	22
4011	Outlays from discretionary balances	1	12	25

4020	Outlays, gross (total)	29	35	47
4180	Budget authority, net (total)	50	46	44
4190	Outlays, net (total)	29	35	47

This account covers expenses associated with the following authorized activities.

White Earth Reservation Land Settlement Act (P.L. 99–264).—Funds are used to investigate and verify questionable transfers of land by which individual Indian allottees, or their heirs, were divested of ownership and to achieve the payment of compensation to said allottees or heirs in accordance with the Act. A major portion of work is contracted under Public Law 93–638, as amended, to the White Earth Reservation Business Committee.

Yurok Land Acquisition (P.L. 100–580).—The Act provides for the Secretary to acquire from willing sellers lands or interests in land, including rights-of-way for access to trust lands, for the Yurok Tribe or its members and such lands may be declared to be part of the Yurok reservation. The terms and conditions of this settlement were met in 2017.

Hoopa Yurok Settlement Act (P.L. 100–580).—The Act provides for the settlement of claims regarding reservation lands between the Hoopa Valley Tribe and the Yurok Indians in northern California. Funds will be used for the settlement as authorized by law and for administrative expenses related to implementing the settlement. The terms and conditions of this settlement were met in 2017.

Navajo-Gallup Water Supply Project (P.L. 111–11).—Funds will be used for the San Juan Conjunctive Use Wells and the San Juan Navajo Irrigation Project Rehabilitation as authorized by law.

Navajo Nation Water Resources Development Trust Fund (P.L. 111–11).—The Navajo Nation may use the amounts in the Trust Fund to investigate, construct, operate, maintain, or replace water project facilities, including facilities conveyed to the Nation and facilities owned by the United States for which the Nation is responsible for operation, maintenance, and replacement costs; and to investigate, implement, or improve a water conservation measure (including a metering or monitoring activity) necessary for the Nation to make use of a water right of the Nation under the Agreement.

Aamodt Litigation Settlement (P.L. 111–291).—Funds will be used for payments and projects required by the settlement as authorized by law. The terms and conditions of this settlement were met in 2017.

Pechanga Water Rights Settlement (P.L. 114–322).—Funds will be used for payments and projects required by the settlement as authorized by law.

Blackfeet Water Rights Settlement (P.L. 114–322).—Funds will be used for payments and projects required by the settlement as authorized by law.

Truckee-Carson-Pyramid Lake Water Settlement Act (P.L. 101–618).—The Act provides for the settlement of claims of the Pyramid Lake Paiute Tribe (NV). Funds will be used to provide payments to the Truckee-Carson Irrigation District for services provided to implement the settlement.


Identification code 014–2303–0–1–452		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.2	Other services from non-Federal sources	10	10	10
41.0	Grants, subsidies, and contributions	28	31	31

99.9	Total new obligations, unexpired accounts	38	41	41


Identification code 014–2303–0–1–452		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	2


Identification code 014–2103–0–1–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Indian Land Consolidation (Reimbursable)	16	4	4

0900	Total new obligations, unexpired accounts (object class 32.0)	16	4	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	16
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected		4	4
1930	Total budgetary resources available	16	4	4

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	16	4	4
3020	Outlays (gross)	–16	–4	–4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		4	4
	Outlays, gross:
4010	Outlays from new discretionary authority		4	4
4011	Outlays from discretionary balances	16

4020	Outlays, gross (total)	16	4	4
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–4	–4

4040	Offsets against gross budget authority and outlays (total)		–4	–4
4180	Budget authority, net (total)
4190	Outlays, net (total)	16

This appropriation funds a program to consolidate fractional interests in Indian lands and assist land owners with estate planning. Funds are used to purchase small interests in parcels of lands from willing individual Indian landowners and convey those interests to the Tribe on whose reservation the land is located. Consolidation of these interests is expected to reduce the Government's costs for managing Indian lands and promote economic opportunity on these lands. This program is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), the American Indian Probate Reform Act of 2004 (P.L. 108–374), and other authorities. No funding is requested in 2021 in this account. Funding to implement the Individual Indian Money Account Litigation Settlement (P.L. 111–291, Title I) to address fractionation of Indian lands is in a separate account.


Identification code 014–5505–0–2–303		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
1930	Total budgetary resources available	3	3	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3
4180	Budget authority, net (total)
4190	Outlays, net (total)

Funds were requested in 2003 for the settlement of the water claims of the Shivwits Band of the Paiute Indian Tribe of Utah. Public Law 106–263 specifies the use of the Land and Water Conservation Fund for the implementation of the water rights and habitat acquisition program.


Identification code 014–5051–0–2–452		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Rents and Charges for Quarters, Bureau of Indian Affairs	6	6	6

2000	Total: Balances and receipts	6	6	6
	Appropriations:
	Current law:
2101	Operation and Maintenance of Quarters	–6	–6	–6

5099	Balance, end of year


Identification code 014–5051–0–2–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Operations and maintenance	6	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	6	6
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	6	6	6
1930	Total budgetary resources available	12	12	12
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	6	6	6

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

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	6	6	6
	Outlays, gross:
4100	Outlays from new mandatory authority	3	6	6
4101	Outlays from mandatory balances	3

4110	Outlays, gross (total)	6	6	6
4180	Budget authority, net (total)	6	6	6
4190	Outlays, net (total)	6	6	6

Public Law 88–459 (Federal Employees Quarters and Facilities Act of 1964) is the basic authority under which the Secretary utilizes funds from the rental of quarters to defray the costs of operation and maintenance incidental to the employee quarters program. Public Law 98–473 established a special fund, to remain available until expended, for the operation and maintenance of quarters.


Identification code 014–5051–0–2–452		2019 actual	2020 est.	2021 est.

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

11.9	Total personnel compensation	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	1	1	1
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	1	1	1

99.0	Direct obligations	6	6	6

99.9	Total new obligations, unexpired accounts	6	6	6


Identification code 014–5051–0–2–452		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	42	41	41


Identification code 014–9925–0–2–452		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	2	2	4
	Receipts:
	Current law:
1130	Deposits, Operation and Maintenance, Indian Irrigation Systems	39	38	36
1130	Alaska Resupply Program		2	4
1130	Power Revenues, Indian Irrigation Projects	69	76	82
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	118	124

1999	Total receipts	110	118	124

2000	Total: Balances and receipts	112	120	128
	Appropriations:
	Current law:
2101	Miscellaneous Permanent Appropriations	–110	–116	–116
2103	Miscellaneous Permanent Appropriations	–1	–1	–1
2132	Miscellaneous Permanent Appropriations	1	1

2199	Total current law appropriations	–110	–116	–117

2999	Total appropriations	–110	–116	–117

5099	Balance, end of year	2	4	11


Identification code 014–9925–0–2–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0002	Operation and maintenance, Indian irrigation systems	36	36	36
0003	Power systems, Indian irrigation projects	71	73	73
0004	Alaska resupply program	1	2	2

0900	Total new obligations, unexpired accounts	108	111	111

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	76	79	86
1021	Recoveries of prior year unpaid obligations	1	2	2

1050	Unobligated balance (total)	77	81	88
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	110	116	116
1203	Appropriation (previously unavailable)(special or trust)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	110	116	117
1930	Total budgetary resources available	187	197	205
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	79	86	94

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	24	22	16
3010	New obligations, unexpired accounts	108	111	111
3020	Outlays (gross)	–109	–115	–117
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–2	–2

3050	Unpaid obligations, end of year	22	16	8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	24	22	16
3200	Obligated balance, end of year	22	16	8

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	110	116	117
	Outlays, gross:
4100	Outlays from new mandatory authority	53	60	60
4101	Outlays from mandatory balances	56	55	57

4110	Outlays, gross (total)	109	115	117
4180	Budget authority, net (total)	110	116	117
4190	Outlays, net (total)	109	115	117

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	75	77	81
5001	Total investments, EOY: Federal securities: Par value	77	81	83

Claims and treaty obligations.—Payments are made to fulfill treaty obligations with the Senecas of New York (Act of February 19, 1831), the Six Nations of New York (Act of November 11, 1794), and the Pawnees of Oklahoma (the treaty of September 24, 1857).

Operation and maintenance, Indian irrigation systems.—Revenues derived from charges for operation and maintenance of Indian irrigation projects are used to defray in part the cost of operating and maintaining these projects (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895, P.L. 98–146).

Power systems, Indian irrigation projects.—Revenues collected from the sale of electric power by the Colorado River and Flathead power systems are used to operate and maintain those systems (25 U.S.C. 162a (The Act of November 4, 1983), 60 Stat. 895; 65 Stat. 254, P.L. 98–146). This activity also includes Cochiti Wet Field Solution funds that were transferred from the Corps of Engineers to pay for operation and maintenance, repair, and replacement of the on-going drainage system (P.L. 102–358).

Alaska resupply program.—Revenues collected from operation of the Alaska Resupply Program are used to operate and maintain this program (P.L. 77–457, 56 Stat. 95).


Identification code 014–9925–0–2–452		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	16	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	20	21	21
12.1	Civilian personnel benefits	6	6	6
23.3	Communications, utilities, and miscellaneous charges	20	21	21
25.1	Advisory and assistance services	11	11	11
25.2	Other services from non-Federal sources	26	27	27
25.3	Other goods and services from Federal sources	7	7	7
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	3	3	3
26.0	Supplies and materials	6	6	6
31.0	Equipment	2	2	2
41.0	Grants, subsidies, and contributions	6	6	6

99.9	Total new obligations, unexpired accounts	108	111	111


Identification code 014–9925–0–2–452		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	275	281	281


Identification code 014–4416–0–3–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
	Credit program obligations:
0715	Other (Rounding)		1	1

0900	Total new obligations, unexpired accounts		1	1

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

1850	Spending auth from offsetting collections, mand (total)		1	1
1900	Budget authority (total)		1	1
1930	Total budgetary resources available		1	1

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

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross		1	1
	Financing disbursements:
4110	Outlays, gross (total)		1	1
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Federal sources	–1
4123	Collections of loans		–1	–1

4130	Offsets against gross budget authority and outlays (total)	–1	–1	–1

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


Identification code 014–4416–0–3–452		2019 actual	2020 est.	2021 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	2	2	2

1290	Outstanding, end of year	2	2	2


Identification code 014–4416–0–3–452		2018 actual	2019 actual

	ASSETS:
	Federal assets:
	Investments in U.S. securities:
1106	Receivables, net	1	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	5	5
	LIABILITIES:
	Federal liabilities:
2103	Debt	5	5
2104	Resources payable to Treasury

2999	Total liabilities	5	5
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	5	5


Identification code 014–4409–0–3–452		2019 actual	2020 est.	2021 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	1	1	1

1290	Outstanding, end of year	1	1	1


Identification code 014–4409–0–3–452		2018 actual	2019 actual

	ASSETS:
1601	Direct loans, gross	1	1
1602	Interest receivable	2
1603	Allowance for estimated uncollectible loans and interest (-)	–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

For necessary expenses of administering guaranteed loans and insured loans issued under the Indian Financing Act of 1974, $931,000.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2628–0–1–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
	Credit program obligations:
0702	Loan guarantee subsidy	6	10
0705	Reestimates of direct loan subsidy		1
0707	Reestimates of loan guarantee subsidy	16	31
0708	Interest on reestimates of loan guarantee subsidy	1	3
0709	Administrative expenses	4	2	1

0900	Total new obligations, unexpired accounts	27	47	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		2	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	11	11	1
	Appropriations, mandatory:
1200	Appropriation	18	35
1900	Budget authority (total)	29	46	1
1930	Total budgetary resources available	29	48	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	9	10
3010	New obligations, unexpired accounts	27	47	1
3020	Outlays (gross)	–27	–46	–1

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

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	11	11	1
	Outlays, gross:
4010	Outlays from new discretionary authority	4	2
4011	Outlays from discretionary balances	5	9	1

4020	Outlays, gross (total)	9	11	1
	Mandatory:
4090	Budget authority, gross	18	35
	Outlays, gross:
4100	Outlays from new mandatory authority	18	35
4180	Budget authority, net (total)	29	46	1
4190	Outlays, net (total)	27	46	1

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


Identification code 014–2628–0–1–452		2019 actual	2020 est.	2021 est.

	Direct loan reestimates:
135001	Indian Direct Loans		1

	Guaranteed loan levels supportable by subsidy budget authority:
215001	Indian Guaranteed Loans	105	181
215002	Indian Insured Loans	1	2

215999	Total loan guarantee levels	106	183
	Guaranteed loan subsidy (in percent):
232001	Indian Guaranteed Loans	5.33	5.55	0.00
232002	Indian Insured Loans	5.92	6.21	0.00

232999	Weighted average subsidy rate	5.34	5.56	0.00
	Guaranteed loan subsidy budget authority:
233001	Indian Guaranteed Loans	6	10

233999	Total subsidy budget authority	6	10
	Guaranteed loan subsidy outlays:
234001	Indian Guaranteed Loans	4
234002	Indian Insured Loans	3

234999	Total subsidy outlays	7
	Guaranteed loan reestimates:
235001	Indian Guaranteed Loans	12	31

235999	Total guaranteed loan reestimates	12	31

	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. The 2021 Budget requests funding for the Indian Guaranteed Loan Program's administrative expenses.


Identification code 014–2628–0–1–452		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	1	3
41.0	Grants, subsidies, and contributions	26	44	1

99.9	Total new obligations, unexpired accounts	27	47	1


Identification code 014–4415–0–3–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0003	Interest supplement payments	1	2	2
	Credit program obligations:
0711	Default claim payments on principal		2	2
0712	Default claim payments on interest		1	1
0742	Downward reestimates paid to receipt accounts	3	1
0743	Interest on downward reestimates	2	2

0791	Direct program activities, subtotal	5	6	3

0900	Total new obligations, unexpired accounts	6	8	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	45	58	87
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	31	37	3
1801	Change in uncollected payments, Federal sources	1
1825	Spending authority from offsetting collections applied to repay debt	–13

1850	Spending auth from offsetting collections, mand (total)	19	37	3
1900	Budget authority (total)	19	37	3
1930	Total budgetary resources available	64	95	90
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	58	87	85

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			3
3010	New obligations, unexpired accounts	6	8	5
3020	Outlays (gross)	–6	–5	–5

3050	Unpaid obligations, end of year		3	3
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–8	–9	–9
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–9	–9	–9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–8	–9	–6
3200	Obligated balance, end of year	–9	–6	–6

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	19	37	3
	Financing disbursements:
4110	Outlays, gross (total)	6	5	5
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Payments from program account	–24	–34
4122	Interest on uninvested funds	–1	–2	–2
4123	Non-Federal sources	–6	–1	–1

4130	Offsets against gross budget authority and outlays (total)	–31	–37	–3
	Additional offsets against financing authority only (total):
4140	Change in uncollected pymts, Fed sources, unexpired	–1

4160	Budget authority, net (mandatory)	–13
4170	Outlays, net (mandatory)	–25	–32	2
4180	Budget authority, net (total)	–13
4190	Outlays, net (total)	–25	–32	2


Identification code 014–4415–0–3–452		2019 actual	2020 est.	2021 est.

	Position with respect to appropriations act limitation on commitments:
2111	Guaranteed loan commitments from current-year authority	106	183

2150	Total guaranteed loan commitments	106	183
2199	Guaranteed amount of guaranteed loan commitments	85	80

	Cumulative balance of guaranteed loans outstanding:
2210	Outstanding, start of year	453	469	478
2231	Disbursements of new guaranteed loans	100	93	93
2251	Repayments and prepayments	–82	–82	–82
2261	Adjustments: Terminations for default that result in loans receivable	–2	–2	–2

2290	Outstanding, end of year	469	478	487

	Memorandum:
2299	Guaranteed amount of guaranteed loans outstanding, end of year	469	478	478

	Addendum:
	Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310	Outstanding, start of year	35	36	37
2331	Disbursements for guaranteed loan claims	2	2	2
2351	Repayments of loans receivable	–1	–1	–1
2361	Write-offs of loans receivable

2390	Outstanding, end of year	36	37	38


Identification code 014–4415–0–3–452		2018 actual	2019 actual

	ASSETS:
	Federal assets:
1101	Fund balances with Treasury	36	36
	Investments in U.S. securities:
1106	Receivables, net	17	17
	Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
1501	Defaulted guaranteed loans receivable, gross	35	36
1502	Interest receivable	3	3
1505	Allowance for subsidy cost (-)	–34	–35

1599	Net present value of assets related to defaulted guaranteed loans	4	4
1901	Other Federal assets: Upward Subsidy Reestimate Receivable

1999	Total assets	57	57
	LIABILITIES:
	Federal liabilities:
2103	Debt	15	15
2105	Other-Downward Reestimate	11	11
2204	Non-Federal liabilities: Liabilities for loan guarantees	31	31

2999	Total liabilities	57	57
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	57	57


Identification code 014–4410–0–3–452		2019 actual	2020 est.	2021 est.

	Addendum:
	Cumulative balance of defaulted guaranteed loans that result in loans receivable:
2310	Outstanding, start of year	1	1	1
2351	Repayments of loans receivable

2390	Outstanding, end of year	1	1	1


Identification code 014–4410–0–3–452		2018 actual	2019 actual

	ASSETS:
1701	Defaulted guaranteed loans, gross	1	1
1702	Interest receivable	1
1703	Allowance for estimated uncollectible loans and interest (-)	–1

1799	Value of assets related to loan guarantees	1	1

1999	Total assets	1	1

Trust Funds


Identification code 014–8361–0–7–501		2019 actual	2020 est.	2021 est.

0100	Balance, start of year		1	2
	Receipts:
	Current law:
1130	Gifts and Donations, Bureau of Indian Affairs	1	1	1

2000	Total: Balances and receipts	1	2	3

5099	Balance, end of year	1	2	3


Identification code 014–8361–0–7–501		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Gifts and Donations, Bureau of Indian Affairs (Direct)	2	1	1

0900	Total new obligations, unexpired accounts (object class 41.0)	2	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	2	1
1930	Total budgetary resources available	4	2	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		2	3
3010	New obligations, unexpired accounts	2	1	1

3050	Unpaid obligations, end of year	2	3	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		2	3
3200	Obligated balance, end of year	2	3	4
4180	Budget authority, net (total)
4190	Outlays, net (total)

Donations and contributed funds.—The Secretary of the Interior may accept donations of funds or other property, and may use the donated property in accordance with the terms of the donation in furtherance of any program authorized by other provision of law for the benefit of Indians (25 U.S.C. 5341).


Identification code 014–8361–0–7–501		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	6

Federal Funds

For expenses necessary for the operation of Indian education programs, as authorized by law, including the Snyder Act of November 2, 1921 (25 U.S.C. 13), the Indian Self-Determination and Education Assistance Act of 1975 (25 U.S.C. 5301 et seq.), the Education Amendments of 1978 (25 U.S.C. 2001–2019), and the Tribally Controlled Schools Act of 1988 (25 U.S.C. 2501 et seq.), $875,659,000, to remain available until September 30, 2022, 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 $683,152,000 for school operations costs of Bureau-funded schools and other education programs shall become available on July 1, 2021, and shall remain available until September 30, 2022: 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 $83,567,000 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, 2021: Provided further, That in order to enhance the safety of Bureau field employees, the Bureau may use funds to purchase uniforms or other identifying articles of clothing for personnel.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2106–0–1–501		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Education		650	650

0100	Direct program activities, subtotal		650	650
0807	Reimbursable program activity		12	12

0809	Reimbursable program activities, subtotal		12	12

0900	Total new obligations, unexpired accounts		662	662

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			281
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		943	876
1930	Total budgetary resources available		943	1,157
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		281	495

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			285
3010	New obligations, unexpired accounts		662	662
3020	Outlays (gross)		–377	–633

3050	Unpaid obligations, end of year		285	314
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			285
3200	Obligated balance, end of year		285	314

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		943	876
	Outlays, gross:
4010	Outlays from new discretionary authority		377	350
4011	Outlays from discretionary balances			283

4020	Outlays, gross (total)		377	633
4180	Budget authority, net (total)		943	876
4190	Outlays, net (total)		377	633

The Operation of Indian Education Programs appropriation consists of a wide range of education-related services and benefits provided to federally recognized Indian Tribes, individual American Indians and Alaska Natives, and Bureau of Indian Education-funded schools. This includes 169 elementary and secondary schools either operated by the Bureau of Indian Education or Tribes, 14 dormitories, two post-secondary schools, and eligible tribal colleges and universities.

This account covers expenses associated with the following activities: elementary, secondary, and post-secondary school operations; other education programs for Native children; scholarships; adult education programs; education program management; and facilities operation and maintenance.


Identification code 014–2106–0–1–501		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent		21	21
11.3	Other than full-time permanent		78	78
11.5	Other personnel compensation		5	5

11.9	Total personnel compensation		104	104
12.1	Civilian personnel benefits		32	32
21.0	Travel and transportation of persons		3	3
23.3	Communications, utilities, and miscellaneous charges		14	14
25.2	Other services from non-Federal sources		76	76
25.3	Other goods and services from Federal sources		1	1
25.4	Operation and maintenance of facilities		3	3
25.5	Research and development contracts		1	1
25.7	Operation and maintenance of equipment		3	3
26.0	Supplies and materials		13	13
31.0	Equipment		9	9
41.0	Grants, subsidies, and contributions		391	391

99.0	Direct obligations		650	650
99.0	Reimbursable obligations		12	12

99.9	Total new obligations, unexpired accounts		662	662


Identification code 014–2106–0–1–501		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment		2,421	2,411
2001	Reimbursable civilian full-time equivalent employment		31	477

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; $68,885,000 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, not later than 18 months after the date of the enactment of this Act, any Public Law 100–297 (25 U.S.C. 2501, et seq.) grantee receiving funds appropriated in this Act or in any prior Act, has not completed the planning and design phase of the project and commenced construction.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–2105–0–1–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Education Obligatoins		130	89

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			118
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		248	69
1930	Total budgetary resources available		248	187
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		118	98

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			6
3010	New obligations, unexpired accounts		130	89
3020	Outlays (gross)		–124	–84

3050	Unpaid obligations, end of year		6	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			6
3200	Obligated balance, end of year		6	11

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		248	69
	Outlays, gross:
4010	Outlays from new discretionary authority		124	34
4011	Outlays from discretionary balances			50

4020	Outlays, gross (total)		124	84
4180	Budget authority, net (total)		248	69
4190	Outlays, net (total)		124	84

This activity provides for the planning, design, construction, and rehabilitation of Bureau of Indian Education-funded school facilities.


Identification code 014–2105–0–1–452		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.1	Advisory and assistance services		6	4
25.2	Other services from non-Federal sources		71	50
25.3	Other goods and services from Federal sources		1
25.4	Operation and maintenance of facilities		25	17
25.7	Operation and maintenance of equipment		2	1
32.0	Land and structures		2	1
41.0	Grants, subsidies, and contributions		23	16

99.9	Total new obligations, unexpired accounts		130	89


Identification code 014–2105–0–1–452		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment		6	6

The Bureau of Indian Affairs and the Bureau of Indian Education may carry out the operation of Indian programs by direct expenditure, contracts, cooperative agreements, compacts, and grants, either directly or in cooperation with States and other organizations.

Notwithstanding Public Law 87–279 (25 U.S.C. 15), the Bureau of Indian Affairs may contract for services in support of the management, operation, and maintenance of the Power Division of the San Carlos Irrigation Project.

Notwithstanding any other provision of law, no funds available to the Bureau of Indian Affairs or the Bureau of Indian Education for central office oversight 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 of 1994 (Public Law 103–413).

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 Bureau-funded schools with a K-2 grade structure on October 1, 1996. Appropriations made available in this or any prior Act for schools funded by the Bureau shall be available, in accordance with the Bureau's funding formula, only to the schools in the Bureau school system as of September 1, 1996, and to any school or school program that was reinstated in fiscal year 2012. Funds made available under this Act may not be used to establish a charter school at a Bureau-funded school (as that term is defined in section 1141 of the Education Amendments of 1978 (25 U.S.C. 2021)), except that a charter school that is in existence on the date of the enactment of this Act and that has operated at a Bureau-funded school before September 1, 1999, may continue to operate during that period, but only if the charter school pays to the Bureau a pro rata share of funds to reimburse the Bureau for the use of the real and personal property (including buses and vans), the funds of the charter school are kept separate and apart from Bureau funds, and the Bureau does not assume any obligation for charter school programs of the State in which the school is located if the charter school loses such funding. Employees of Bureau-funded schools sharing a campus with a charter school and performing functions related to the charter school's operation and employees of a charter school shall not be treated as Federal employees for purposes of chapter 171 of title 28, United States Code.

Notwithstanding any other provision of law, including section 113 of title I of appendix C of Public Law 106–113, if in fiscal year 2003 or 2004 a grantee received indirect and administrative costs pursuant to a distribution formula based on section 5(f) of Public Law 101–301, the Secretary shall continue to distribute indirect and administrative cost funds to such grantee using the section 5(f) distribution formula.

Funds available under this Act may not be used to establish satellite locations of schools in the Bureau school system as of September 1, 1996, except that the Secretary may waive this prohibition in order for an Indian tribe to provide language and cultural immersion educational programs for non-public schools located within the jurisdictional area of the tribal government which exclusively serve tribal members, do not include grades beyond those currently served at the existing Bureau-funded school, provide an educational environment with educator presence and academic facilities comparable to the Bureau-funded school, comply with all applicable Tribal, Federal, or State health and safety standards, and the Americans with Disabilities Act, and demonstrate the benefits of establishing operations at a satellite location in lieu of incurring extraordinary costs, such as for transportation or other impacts to students such as those caused by busing students extended distances: Provided, That no funds available under this Act may be used to fund operations, maintenance, rehabilitation, construction or other facilities-related costs for such assets that are not owned by the Bureau: Provided further, That the term "satellite school" means a school location physically separated from the existing Bureau school by more than 50 miles but that forms part of the existing school in all other respects.

Funds made available within Operation of Indian Programs, Operation of Indian Education Programs, Construction, and Education Construction may be transferred between these accounts to implement an orderly transition to separate accounts for the Bureau of Indian Affairs and Bureau of Indian Education, and execute requested adjustments in tribal priority allocations: Provided, That the Secretary shall submit to the Committees on Appropriations of both Houses of Congress quarterly reports detailing such transferred amounts.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

Federal Funds

For the operation of trust programs for Indians by direct expenditure, contracts, cooperative agreements, compacts, and grants, $108,399,000, to remain available until expended, of which not to exceed $17,940,000 from this or any other Act, may be available for settlement support: 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" and Bureau of Indian Education, "Operation of Indian Education Programs" accounts; 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 2021, 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 for American Indians or Bureau of Trust Funds Administration receives proof of ownership from a Special Deposit Accounts claimant: Provided further, That notwithstanding section 102 of the American Indian Trust Fund Management Reform Act of 1994 (Public Law 103–412) or any other provision of law, the Secretary may aggregate the trust accounts of individuals whose whereabouts are unknown for a continuous period of at least five years and shall not be required to generate periodic statements of performance for the individual accounts: Provided further, That with respect to the eighth proviso, the Secretary shall continue to maintain sufficient records to determine the balance of the individual accounts, including any accrued interest and income, and such funds shall remain available to the individual account holders: Provided further, That the Secretary of the Interior, in order to implement an orderly transition of functions from the Office of Special Trustee for American Indians to the Bureau of Trust Funds Administration, may transfer funds among and between appropriations available to the Office of Special Trustee for American Indians and the Bureau of Trust Funds Administration: Provided further, That in order to create an orderly transition, the Director of the Bureau of Trust Funds Administration may carry out the duties of the Special Trustee for American Indians during the transition period where the authorities may be extended to both positions or where there may be overlapping authority.


Identification code 014–0128–0–1–808		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Program Operations, Support, and Improvements			106
0002	Executive Direction			2

0799	Total direct obligations			108

0900	Total new obligations, unexpired accounts			108

	Budgetary resources:
	Unobligated balance:
1011	Unobligated balance transfer from other acct [014–0120]			23
1021	Recoveries of prior year unpaid obligations			2

1050	Unobligated balance (total)			25
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			108
	Spending authority from offsetting collections, discretionary:
1700	Collected			8
1701	Change in uncollected payments, Federal sources			1

1750	Spending auth from offsetting collections, disc (total)			9
1900	Budget authority (total)			117
1930	Total budgetary resources available			142
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			34

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			108
3020	Outlays (gross)			–106
3040	Recoveries of prior year unpaid obligations, unexpired			–2
	Uncollected payments:
3070	Change in uncollected pymts, Fed sources, unexpired			–1

3090	Uncollected pymts, Fed sources, end of year			–1
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			–1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			117
	Outlays, gross:
4010	Outlays from new discretionary authority			106
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources			–8
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired			–1

4070	Budget authority, net (discretionary)			108
4080	Outlays, net (discretionary)			98
4180	Budget authority, net (total)			108
4190	Outlays, net (total)			98

To enhance and consolidate services to Indian Tribes, individual American Indians, and Alaska Natives, the 2021 Budget proposes to establish the Bureau of Trust Funds Administration (BTFA) within the Office of the Assistant Secretary—Indian Affairs, and move the functions of the Office of the Special Trustee for American Indians into BTFA.

Executive Direction.—This activity supports BTFA staff and the Bureau's responsibilities and authorities for Indian trust fund management.

Trust Operations and Program Operations.—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 providing timely financial information to Indian Tribes and individual Indian money account holders.


Identification code 014–0128–0–1–808		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent			38
11.3	Other than full-time permanent			1
11.5	Other personnel compensation			1

11.9	Total personnel compensation			40
12.1	Civilian personnel benefits			13
13.0	Benefits for former personnel			1
21.0	Travel and transportation of persons			1
23.1	Rental payments to GSA			4
23.3	Communications, utilities, and miscellaneous charges			1
25.1	Advisory and assistance services			1
25.2	Other services from non-Federal sources			38
25.3	Other goods and services from Federal sources			5
25.7	Operation and maintenance of equipment			1
26.0	Supplies and materials			1
31.0	Equipment			1

99.0	Direct obligations			107
99.0	Reimbursable obligations			1

99.9	Total new obligations, unexpired accounts			108


Identification code 014–0128–0–1–808		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment			404


Identification code 014–5265–0–2–452		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Special Fund	13	23	21
1130	Return of Principal from Private Sector Investments, Tribal Special Fund	80	82	84
1130	Miscellaneous Sales of Assets, Tribal Special Fund	9
1140	Earnings on Investment, Tribal Special Fund	2	2	2

1199	Total current law receipts	104	107	107

1999	Total receipts	104	107	107

2000	Total: Balances and receipts	104	107	107
	Appropriations:
	Current law:
2101	Tribal Special Fund	–104	–107	–107

5099	Balance, end of year


Identification code 014–5265–0–2–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Tribal Special Fund (Direct)	101	129	129

0900	Total new obligations, unexpired accounts (object class 41.0)	101	129	129

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	65	68	46
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	104	107	107
1930	Total budgetary resources available	169	175	153
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	68	46	24

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			8
3010	New obligations, unexpired accounts	101	129	129
3020	Outlays (gross)	–101	–121	–121

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	104	107	107
	Outlays, gross:
4100	Outlays from new mandatory authority		107	107
4101	Outlays from mandatory balances	101	14	14

4110	Outlays, gross (total)	101	121	121
4180	Budget authority, net (total)	104	107	107
4190	Outlays, net (total)	101	121	121

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	65	67	68
5001	Total investments, EOY: Federal securities: Par value	67	68	69
5010	Total investments, SOY: non-Fed securities: Market value	441	446	445
5011	Total investments, EOY: non-Fed securities: Market value	446	445	449

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 Bureau of Trust Funds Administration.

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.


Identification code 014–5670–0–2–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Land Purchases	205	120	77
0003	Administration	8	20	18

0900	Total new obligations, unexpired accounts	213	140	95

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	293	210	166
1021	Recoveries of prior year unpaid obligations	130	96	65

1050	Unobligated balance (total)	423	306	231
1930	Total budgetary resources available	423	306	231
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	210	166	136

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	162	56
3010	New obligations, unexpired accounts	213	140	95
3020	Outlays (gross)	–189	–100	–30
3040	Recoveries of prior year unpaid obligations, unexpired	–130	–96	–65

3050	Unpaid obligations, end of year	56
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	162	56
3200	Obligated balance, end of year	56

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	189	100	30
4180	Budget authority, net (total)
4190	Outlays, net (total)	189	100	30

The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established a new trust land consolidation Fund for the buy-back and consolidation of fractionated interests in parcels of land from individual Indian landowners. The Fund also covers administrative costs to undertake the process of acquiring fractionated interests and associated trust reform activities not to exceed 15 percent of the Fund. The acquisition of fractionated interests is authorized under the Indian Land Consolidation Act Amendments of 2000 (P.L. 106–462), and the American Indian Probate Reform Act of 2004 (P.L. 108–374). The Settlement provides additional authority for the acquisition of interests held by persons who cannot be located after engaging in extensive efforts to notify them and locate them for a five-year period. The Settlement was finalized on November 24, 2012 and in accordance with the terms of the legislation, these funds remain available for ten years from the date of the Settlement. The 2021 Budget proposes to shift this account to the Bureau of Trust Funds Administration.


Identification code 014–5670–0–2–452		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	4	2	2
25.3	Other goods and services from Federal sources	205	134	90
41.0	Grants, subsidies, and contributions	1	1

99.9	Total new obligations, unexpired accounts	213	140	95


Identification code 014–5670–0–2–452		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	21	18	29

The Individual Indian Money Account Litigation Settlement (P.L. 111–291) established this Fund to provide Indian land owners with an additional incentive to sell their fractionated interests, given that the market value associated with highly fractionated interests would be quite low in many cases. Program contributions reached the maximum of $60 million in 2017 and were transferred from the Trust Land Consolidation Fund to this Fund for higher education scholarships for American Indians and Alaska Natives to be administered as described in the Settlement agreement. The 2021 Budget proposes to shift this account to the Bureau of Trust Funds Administration.

Trust Funds


Identification code 014–8030–0–7–452		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Interest on Investments in GSEs, Tribal Trust Fund	5	10	10
1130	Return of Principal from Private Sector Investments, Tribal Trust Fund	23	29	29
1130	Miscellaneous Sales of Assets, Tribal Trust Fund	14
1140	Earnings on Investments, Tribal Trust Fund	1	1	1

1199	Total current law receipts	43	40	40

1999	Total receipts	43	40	40

2000	Total: Balances and receipts	43	40	40
	Appropriations:
	Current law:
2101	Tribal Trust Fund	–43	–40	–40

5099	Balance, end of year


Identification code 014–8030–0–7–452		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Tribal Trust Fund (Direct)	51	41	41

0900	Total new obligations, unexpired accounts (object class 41.0)	51	41	41

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	44	36	35
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	43	40	40
1930	Total budgetary resources available	87	76	75
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	36	35	34

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	51	41	41
3020	Outlays (gross)	–51	–41	–41

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	43	40	40
	Outlays, gross:
4100	Outlays from new mandatory authority		37	37
4101	Outlays from mandatory balances	51	4	4

4110	Outlays, gross (total)	51	41	41
4180	Budget authority, net (total)	43	40	40
4190	Outlays, net (total)	51	41	41

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	44	36	37
5001	Total investments, EOY: Federal securities: Par value	36	37	38
5010	Total investments, SOY: non-Fed securities: Market value	147	171	171
5011	Total investments, EOY: non-Fed securities: Market value	171	171	171

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 justification for the Bureau of Trust Funds Administration.

Tribal trust funds are deposited into a consolidated account in the U.S. Department of the Treasury pursuant to: 1) general or specific Acts of the Congress and 2) Federal management of tribal real properties, the titles to which are held in trust for the Tribes by the United States. These funds are available to respective tribal groups for various purposes, under various acts of the Congress, and may be subject to the provisions of tribal constitutions, bylaws, charters, and resolutions of the various Tribes, bands, or groups.

Federal Funds

For necessary expenses for management of the Department of the Interior and for grants and cooperative agreements, as authorized by law, $127,938,000, to remain available until September 30, 2022; 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 $11,204,000 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" and Bureau of Indian Education "Operation of Indian Education Programs" accounts, and the Bureau of Trust Funds Administration "Federal Trust Programs" account: Provided further, That funds made available through contracts or grants obligated during fiscal year 2021, 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.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0102–0–1–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0012	Leadership and Administration	105	105	108
0013	Management Services	27	29	28
0014	Office of Natural Resources Revenue	6	1
0015	Disaster Relief Appropriations Act, 2013	6	5	4

0100	Direct program subtotal	144	140	140

0799	Total direct obligations	144	140	140
0804	Leadership and Administration	53	53	53
0805	Management Services	8	8	8

0899	Total reimbursable obligations	61	61	61

0900	Total new obligations, unexpired accounts	205	201	201

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	54	49	56
1010	Unobligated balance transfer to other accts [014–1611]	–1
1011	Unobligated balance transfer from other acct [072–1021]	1	1	1
1021	Recoveries of prior year unpaid obligations	6	6	6

1050	Unobligated balance (total)	60	56	63
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	116	122	120
1101	Appropriation (special or trust)	9	10	8

1160	Appropriation, discretionary (total)	125	132	128
	Spending authority from offsetting collections, discretionary:
1700	Collected	53	53	53
1701	Change in uncollected payments, Federal sources	16	16	16

1750	Spending auth from offsetting collections, disc (total)	69	69	69
1900	Budget authority (total)	194	201	197
1930	Total budgetary resources available	254	257	260
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	49	56	59

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	135	91	59
3010	New obligations, unexpired accounts	205	201	201
3011	Obligations ("upward adjustments"), expired accounts	5
3020	Outlays (gross)	–246	–227	–224
3040	Recoveries of prior year unpaid obligations, unexpired	–6	–6	–6
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	91	59	30
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–19	–35
3070	Change in uncollected pymts, Fed sources, unexpired	–16	–16	–16
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–19	–35	–51
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	128	72	24
3200	Obligated balance, end of year	72	24	–21

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	194	201	197
	Outlays, gross:
4010	Outlays from new discretionary authority	132	131	127
4011	Outlays from discretionary balances	114	96	97

4020	Outlays, gross (total)	246	227	224
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–62	–62	–62
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–16	–16	–16
4052	Offsetting collections credited to expired accounts	9	9	9

4060	Additional offsets against budget authority only (total)	–7	–7	–7

4070	Budget authority, net (discretionary)	125	132	128
4080	Outlays, net (discretionary)	184	165	162
4180	Budget authority, net (total)	125	132	128
4190	Outlays, net (total)	184	165	162

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.


Identification code 014–0102–0–1–306		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	54	56	59
11.3	Other than full-time permanent	5	5	5
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	60	62	65
12.1	Civilian personnel benefits	19	19	19
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	2	2	2
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services	3	3	3
25.2	Other services from non-Federal sources	11	11	11
25.3	Other goods and services from Federal sources	38	34	31
25.7	Operation and maintenance of equipment	3	3	3
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	1

99.0	Direct obligations	143	140	140
99.0	Reimbursable obligations	62	61	61

99.9	Total new obligations, unexpired accounts	205	201	201


Identification code 014–0102–0–1–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	469	474	468
2001	Reimbursable civilian full-time equivalent employment	271	280	280
3001	Allocation account civilian full-time equivalent employment	43	60	60


Identification code 014–5625–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Proposed:
1230	Energy Revenues, Public Lands Infrastructure Fund			1,300

2000	Total: Balances and receipts			1,300
	Appropriations:
	Proposed:
2201	Public Lands Infrastructure Fund			–1,300

5099	Balance, end of year


Identification code 014–5625–4–2–302		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			1,300
1930	Total budgetary resources available			1,300
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			1,300

	Change in obligated balance:
	Unpaid obligations:
3020	Outlays (gross)			–260

3050	Unpaid obligations, end of year			–260
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			–260

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			1,300
	Outlays, gross:
4100	Outlays from new mandatory authority			260
4180	Budget authority, net (total)			1,300
4190	Outlays, net (total)			260

Public Lands Infrastructure Fund.—The Departments of the 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 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 2021–2025 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.


Identification code 014–5003–0–2–999		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	101	136	104
	Receipts:
	Current law:
1130	Receipts from Mineral Leasing, Public Lands	2,187	1,740	1,707

2000	Total: Balances and receipts	2,288	1,876	1,811
	Appropriations:
	Current law:
2101	Mineral Leasing and Associated Payments	–2,187	–1,740	–1,707
2103	Mineral Leasing and Associated Payments	–100	–135	–103
2132	Mineral Leasing and Associated Payments	135	103

2199	Total current law appropriations	–2,152	–1,772	–1,810

2999	Total appropriations	–2,152	–1,772	–1,810

5099	Balance, end of year	136	104	1


Identification code 014–5003–0–2–999		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Mineral Leasing and Associated Payments (Direct)	2,152	1,772	1,810

0900	Total new obligations, unexpired accounts (object class 41.0)	2,152	1,772	1,810

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2,187	1,740	1,707
1203	Appropriation (previously unavailable)(special or trust)	100	135	103
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–135	–103

1260	Appropriations, mandatory (total)	2,152	1,772	1,810
1900	Budget authority (total)	2,152	1,772	1,810
1930	Total budgetary resources available	2,153	1,773	1,811
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2,152	1,772	1,810
3020	Outlays (gross)	–2,152	–1,772	–1,810

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2,152	1,772	1,810
	Outlays, gross:
4100	Outlays from new mandatory authority	2,152	1,772	1,810
4180	Budget authority, net (total)	2,152	1,772	1,810
4190	Outlays, net (total)	2,152	1,772	1,810

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 of 2013 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.


Identification code 014–5045–0–2–806		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	2	4	5
	Receipts:
	Current law:
1130	Receipts from Oil and Gas Leases, National Petroleum Reserve in Alaska, MMS	17	15	17

2000	Total: Balances and receipts	19	19	22
	Appropriations:
	Current law:
2101	National Petroleum Reserve, Alaska	–16	–15	–17
2132	National Petroleum Reserve, Alaska	1	1

2199	Total current law appropriations	–15	–14	–17

2999	Total appropriations	–15	–14	–17

5099	Balance, end of year	4	5	5


Identification code 014–5045–0–2–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	National Petroleum Reserve, Alaska (Direct)	15	14	17

0900	Total new obligations, unexpired accounts (object class 41.0)	15	14	17

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	16	15	17
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	15	14	17
1930	Total budgetary resources available	15	14	17

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	15	14	17
3020	Outlays (gross)	–15	–14	–17

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	15	14	17
	Outlays, gross:
4100	Outlays from new mandatory authority	15	14	17
4180	Budget authority, net (total)	15	14	17
4190	Outlays, net (total)	15	14	17

Payments to Alaska from oil and gas leasing in the National Petroleum Reserve-Alaska (NPR-A).—Public Law 96–514 requires that 50 percent of all Federal revenues received from oil and gas leasing in the NPR-A be paid to the State of Alaska. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5488–0–2–806		2019 actual	2020 est.	2021 est.

0100	Balance, start of year			30
	Receipts:
	Current law:
1130	Arctic National Wildlife Refuge, Rent, Royalties and Bonuses, (Alaska Share)		503	221

2000	Total: Balances and receipts		503	251
	Appropriations:
	Current law:
2101	Payment to Alaska, Arctic National Wildlife Refuge		–503	–221
2103	Payment to Alaska, Arctic National Wildlife Refuge			–30
2132	Payment to Alaska, Arctic National Wildlife Refuge		30

2199	Total current law appropriations		–473	–251

2999	Total appropriations		–473	–251

5099	Balance, end of year		30


Identification code 014–5488–0–2–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Payment to Alaska, Arctic National Wildlife Refuge		473	251

0900	Total new obligations, unexpired accounts (object class 41.0)		473	251

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		503	221
1203	Appropriation (previously unavailable)(special or trust)			30
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–30

1260	Appropriations, mandatory (total)		473	251
1930	Total budgetary resources available		473	251

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		473	251
3020	Outlays (gross)		–473	–251

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		473	251
	Outlays, gross:
4100	Outlays from new mandatory authority		473	251
4180	Budget authority, net (total)		473	251
4190	Outlays, net (total)		473	251

In accordance with Section 20001 of the 2017 Tax Cuts and Jobs Act (P.L. 115–97), the State of Alaska will receive 50 percent of Federal revenues generated from mineral production occurring in the 1002 Area of the Coastal Plain of the Arctic National Wildlife Refuge (ANWR). These payments will be administered by the Office of Natural Resources Revenue.


Identification code 014–5248–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	10	13	15
	Receipts:
	Current law:
1130	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	47	31	32

2000	Total: Balances and receipts	57	44	47
	Appropriations:
	Current law:
2101	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	–47	–31	–32
2132	Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes	3	2

2199	Total current law appropriations	–44	–29	–32

2999	Total appropriations	–44	–29	–32

5099	Balance, end of year	13	15	15


Identification code 014–5248–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Leases of Lands Acquired for Flood Control, Navigation, and Alli (Direct)	44	29	32

0900	Total new obligations, unexpired accounts (object class 41.0)	44	29	32

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	47	31	32
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–3	–2

1260	Appropriations, mandatory (total)	44	29	32
1930	Total budgetary resources available	44	29	32

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	44	29	32
3020	Outlays (gross)	–44	–29	–32

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	44	29	32
	Outlays, gross:
4100	Outlays from new mandatory authority	44	29	32
4180	Budget authority, net (total)	44	29	32
4190	Outlays, net (total)	44	29	32

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.


Identification code 014–5243–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	3	3	4
	Receipts:
	Current law:
1130	National Forests Fund, Payments to States	5	13	13

2000	Total: Balances and receipts	8	16	17
	Appropriations:
	Current law:
2101	National Forests Fund, Payment to States	–5	–13	–13
2132	National Forests Fund, Payment to States		1

2199	Total current law appropriations	–5	–12	–13

2999	Total appropriations	–5	–12	–13

5099	Balance, end of year	3	4	4


Identification code 014–5243–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	National Forests Fund, Payment to States (Direct)	4	12	13

0900	Total new obligations, unexpired accounts (object class 41.0)	4	12	13

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	13	13
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1

1260	Appropriations, mandatory (total)	5	12	13
1930	Total budgetary resources available	5	13	14
	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	4	12	13
3020	Outlays (gross)	–4	–12	–13

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	5	12	13
	Outlays, gross:
4100	Outlays from new mandatory authority	4	12	13
4180	Budget authority, net (total)	5	12	13
4190	Outlays, net (total)	4	12	13

As of May 23, 1908 (16 U.S.C. 499), 25 percent of the revenues collected from onshore mineral leasing and production on national forest lands have been paid to the State in which the national forest resides. A State's payment is based on national forest acreage. Where a national forest is situated in several States, an individual State payment is proportionate to its area within that particular national forest. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5574–0–2–806		2019 actual	2020 est.	2021 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Geothermal Lease Revenues, County Share	4	4	4

2000	Total: Balances and receipts	4	4	4
	Appropriations:
	Current law:
2101	Geothermal Lease Revenues, Payment to Counties	–4	–4	–4
	Proposed:
2201	Geothermal Lease Revenues, Payment to Counties			4

2999	Total appropriations	–4	–4

5099	Balance, end of year			4


Identification code 014–5574–0–2–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Geothermal Lease Revenues, Payment to Counties (Direct)	4	4	4

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

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	4	4	4
1930	Total budgetary resources available	4	4	4

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	4	4	4
3020	Outlays (gross)	–4	–4	–4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	4	4	4
	Outlays, gross:
4100	Outlays from new mandatory authority	4	4	4
4180	Budget authority, net (total)	4	4	4
4190	Outlays, net (total)	4	4	4


		2019 actual	2020 est.	2021 est.

Enacted/requested:
	Budget Authority	4	4	4
	Outlays	4	4	4
Legislative proposal, subject to PAYGO:
	Budget Authority			–4
	Outlays			–4
Total:
	Budget Authority	4	4
	Outlays	4	4

The Energy Policy Act of 2005 (P.L. 109–58) amended section 20 of the Geothermal Steam Act of 1970 (30 U.S.C. 1019 et seq.) to provide that for the revenues collected from geothermal leasing, 50 percent of the revenues are to be paid to the State and 25 percent are to be paid to the county in which the leased lands or geothermal resources are located. Payments are administered by Interior's Office of Natural Resources Revenue. The 2021 Budget proposes to repeal these county payments.


Identification code 014–5574–4–2–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Geothermal Lease Revenues, Payment to Counties (Direct)			–4

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

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			–4
1930	Total budgetary resources available			–4

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			–4
3020	Outlays (gross)			4

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			–4
	Outlays, gross:
4100	Outlays from new mandatory authority			–4
4180	Budget authority, net (total)			–4
4190	Outlays, net (total)			–4

Repeal geothermal payments to counties.—The Budget proposes legislation to repeal section 224(b) of the Energy Policy Act of 2005, and permanently discontinue the 25 percent geothermal lease revenue sharing payments to counties. The legislation proposes to restore the traditional 50/50 Federal-State revenue sharing arrangement. This proposal is estimated to generate savings to the U.S. Treasury of $40 million over ten years.


Identification code 014–5535–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	243	420	402
	Receipts:
	Current law:
1130	Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases	165	146	136
1130	Outer Continental Shelf Royalties	227	206	223

1199	Total current law receipts	392	352	359

1999	Total receipts	392	352	359

2000	Total: Balances and receipts	635	772	761
	Appropriations:
	Current law:
2101	States Share from Certain Gulf of Mexico Leases	–229	–393	–352
2132	States Share from Certain Gulf of Mexico Leases	14	23

2199	Total current law appropriations	–215	–370	–352

2999	Total appropriations	–215	–370	–352

5099	Balance, end of year	420	402	409


Identification code 014–5535–0–2–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	States Share from Certain Gulf of Mexico Leases (Direct)	215	370	352

0900	Total new obligations, unexpired accounts (object class 41.0)	215	370	352

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	229	393	352
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–14	–23

1260	Appropriations, mandatory (total)	215	370	352
1930	Total budgetary resources available	215	370	352

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	215	370	352
3020	Outlays (gross)	–215	–370	–352

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	215	370	352
	Outlays, gross:
4100	Outlays from new mandatory authority	215	370	352
4180	Budget authority, net (total)	215	370	352
4190	Outlays, net (total)	215	370	352

The Gulf of Mexico Energy Security Act of 2006 (GOMESA, P.L. 109–432) provides that 37.5 percent of Outer Continental Shelf revenues from certain leases, in most cases subject to an annual payment cap, be distributed to four coastal States (Alabama, Louisiana, Mississippi, and Texas) and their local governments based on a complex allocation formula. These payments are administered by Interior's Office of Natural Resources Revenue.


Identification code 014–5425–0–2–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1,468	1,498	1,514
	Receipts:
	Current law:
1140	Interest Earned, Environmental Improvement and Restoration Fund	37	23	22

2000	Total: Balances and receipts	1,505	1,521	1,536
	Appropriations:
	Current law:
2101	Environmental Improvement and Restoration Fund	–7	–7	–5

5099	Balance, end of year	1,498	1,514	1,531


Identification code 014–5425–0–2–302		2019 actual	2020 est.	2021 est.

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,495	1,518	1,541
5001	Total investments, EOY: Federal securities: Par value	1,518	1,541	1,563

Title IV of the Department of the Interior and Related Agencies Appropriation Act, 1998 (P.L. 105–83) established the Environmental Improvement and Restoration Fund account. As required by law, 50 percent of the principal and 50 percent of the interest from the Alaska Escrow account are deposited into the Environmental Improvement and Restoration Fund. The law requires that the corpus of the Fund be invested. Twenty percent of the interest earned by the Fund is permanently appropriated to the Department of Commerce, and the unappropriated balance of interest remains in the Fund, subject to appropriation. At this time, no budget authority is requested.


Identification code 014–5005–0–2–303		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	21,950	22,472	22,885
	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		69	74
1130	Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands	489	49	494
1130	Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf	389	851	406
1130	Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases	130	49	45
1130	Land and Water Conservation Fund, Surplus Property Sales	21	6	6

1199	Total current law receipts	1,030	1,025	1,026

1999	Total receipts	1,030	1,025	1,026

2000	Total: Balances and receipts	22,980	23,497	23,911
	Appropriations:
	Current law:
2101	State and Private Forestry	–64	–64
2101	Land Acquisition	–72	–79
2101	Land Acquisition	–28	–32	–3
2101	Land Acquisition	–65	–71	–13
2101	Cooperative Endangered Species Conservation Fund	–31	–31
2101	Land Acquisition and State Assistance	–168	–208	–18
2101	Land Acquisition and State Assistance	–76	–125	–117
2101	Salaries and Expenses	–9	–10	–8
2132	Land Acquisition and State Assistance	5	8

2199	Total current law appropriations	–508	–612	–159

2999	Total appropriations	–508	–612	–159

5099	Balance, end of year	22,472	22,885	23,752

For fiscal year 2021, 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.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

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 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.

The Secretary of the Interior is charged with the responsibility of promoting the economic and political development of those insular areas which are under U.S. jurisdiction and within the responsibility of the Department of the Interior. The Secretary originates and implements Federal policy for the U.S. territories; guides and coordinates certain operating programs and construction projects; provides information services and technical assistance; coordinates certain Federal programs and services provided to the freely associated states, and participates in foreign policy and defense matters concerning the U.S. territories and the freely associated states.

Federal Funds

Until October 1, 1994, the United States exercised jurisdiction over the Trust Territory of the Pacific Islands according to the terms of the 1947 Trusteeship Agreement between the United States and the Security Council of the United Nations. These responsibilities were carried out by the Department of the Interior.

The Department of the Interior is seeking no additional appropriations for the Trust Territory of the Pacific Islands. Compacts of Free Association have been implemented with the Federated States of Micronesia, the Republic of the Marshall Islands, and the Republic of Palau.

Remaining funds in the Trust Territory of the Pacific Islands account are being used to improve basic economic information and financial management capabilities in the insular areas; address compact impact related issues; and also for brown tree snake control.

For grants and necessary expenses, $8,109,000, to remain available until expended, as provided for in sections 221(a)(2) and 233 of the Compact of Free Association for the Republic of Palau; and section 221(a)(2) of the Compacts of Free Association for the Government of the Republic of the Marshall Islands and the Federated States of Micronesia, as authorized by Public Law 99–658 and Public Law 108–188: Provided, That of the funds appropriated under this heading, $5,000,000 is for deposit into the Compact Trust Fund of the Republic of the Marshall Islands as compensation authorized by Public Law 108–188 for adverse financial and economic impacts.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0415–0–1–808		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Federal services assistance	3	8	3
0002	Enewetak	1	1	1
0003	Marshall Islands Tax and Trade			5

0091	Direct program activities, subtotal	4	9	9
0101	Palau Compact Extension, mandatory	9	5	2

0192	Subtotal	13	14	11
0201	Assistance to the Marshall Islands	80	79	81
0202	Assistance to the Federated States of Micronesia	111	115	117
0204	Compact Impact	30	30	30
0205	Judical Training/FEMA		1

0291	Subtotal, permanent indefinite	221	225	228

0799	Total direct obligations	234	239	239
0801	Compact of Free Association (Reimbursable)	17	17	17

0900	Total new obligations, unexpired accounts	251	256	256

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	272	268	275
1021	Recoveries of prior year unpaid obligations	5	13	13

1050	Unobligated balance (total)	277	281	288
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3	8	8
	Appropriations, mandatory:
1200	Appropriation	222	225	228
	Spending authority from offsetting collections, discretionary:
1700	Collected	17	17	17
1900	Budget authority (total)	242	250	253
1930	Total budgetary resources available	519	531	541
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	268	275	285

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	77	115	198
3010	New obligations, unexpired accounts	251	256	256
3011	Obligations ("upward adjustments"), expired accounts	5
3020	Outlays (gross)	–213	–160	–211
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–13	–13

3050	Unpaid obligations, end of year	115	198	230
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	77	115	198
3200	Obligated balance, end of year	115	198	230

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	25	25
	Outlays, gross:
4010	Outlays from new discretionary authority	3	9	9
4011	Outlays from discretionary balances	18	15	16

4020	Outlays, gross (total)	21	24	25
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–20	–17	–17
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–21	–17	–17
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	4

4070	Budget authority, net (discretionary)	3	8	8
4080	Outlays, net (discretionary)		7	8
	Mandatory:
4090	Budget authority, gross	222	225	228
	Outlays, gross:
4100	Outlays from new mandatory authority	176	103	103
4101	Outlays from mandatory balances	16	33	83

4110	Outlays, gross (total)	192	136	186
4180	Budget authority, net (total)	225	233	236
4190	Outlays, net (total)	192	143	194

The peoples of the Republic of the Marshall Islands, the Federated States of Micronesia and the Republic of Palau approved Compacts of Free Association negotiated by the United States and their governments. The Compact of Free Association Act of 1985 (P.L. 99–239) constituted the necessary authorizing legislation to make annual payments to the Republic of the Marshall Islands and the Federated States of Micronesia. Payments began in 1987 and continued through 2003 when the original economic assistance package expired. The Compact of Free Association Amendments Act of 2003 (P.L. 108–188), continues financial assistance to the Federated States of Micronesia and the Republic of the Marshall Islands through 2023. The Compact of Free Association for the Republic of Palau was enacted on November 14, 1986 as Public Law 99–658, and was implemented on October 1, 1994. Financial assistance provisions under the Compact of Free Association with the Republic of Palau were set to expire on September 30, 2009, however, under the 2010 Compact Review Agreement (CRA) the United States agreed to provide continued economic assistance to the Government of Palau through 2024.


Identification code 014–0415–0–1–808		2019 actual	2020 est.	2021 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	3	3	3
41.0	Grants, subsidies, and contributions	231	236	236

99.0	Direct obligations	234	239	239
99.0	Reimbursable obligations	17	17	17

99.9	Total new obligations, unexpired accounts	251	256	256


Identification code 014–0418–0–1–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Advance payments to Guam of estimated U.S. income tax collections	70	78	78
0002	Advance payments to the Virgin Islands of estimated U.S. excise tax collections	261	224	224

0900	Total new obligations, unexpired accounts (object class 41.0)	331	302	302

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	331	302	302
1930	Total budgetary resources available	331	302	302

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	331	302	302
3020	Outlays (gross)	–331	–302	–302

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	331	302	302
	Outlays, gross:
4100	Outlays from new mandatory authority	331	302	302
4180	Budget authority, net (total)	331	302	302
4190	Outlays, net (total)	331	302	302

Public Law 95–348 requires that certain revenues collected by the U.S. Treasury involving Guam and the Virgin Islands (income taxes withheld and excise taxes) be paid prior to the start of the fiscal year of collection. The 2021 Budget includes funds for these advance payments.

For expenses necessary for assistance to territories under the jurisdiction of the Department of the Interior and other jurisdictions identified in section 104(e) of Public Law 108–188, $81,090,000, of which: (1) $71,537,000 shall remain available until expended for territorial assistance, including general technical assistance, maintenance assistance, disaster assistance, coral reef initiative and natural resources activities, and brown tree snake control and research; grants to the judiciary in American Samoa for compensation and expenses, as authorized by law (48 U.S.C. 1661(c)); grants to the Government of American Samoa, in addition to current local revenues, for construction and support of governmental functions; grants to the Government of the Virgin Islands, as authorized by law; grants to the Government of Guam, as authorized by law; and grants to the Government of the Northern Mariana Islands, as authorized by law (Public Law 94–241; 90 Stat. 272); and (2) $9,553,000 shall be available until September 30, 2022, for salaries and expenses of the Office of Insular Affairs: Provided, That all financial transactions of the territorial and local governments herein provided for, including such transactions of all agencies or instrumentalities established or used by such governments, may be audited by the Government Accountability Office, at its discretion, in accordance with chapter 35 of title 31, United States Code: Provided further, That Northern Mariana Islands Covenant grant funding shall be provided according to those terms of the Agreement of the Special Representatives on Future United States Financial Assistance for the Northern Mariana Islands approved by Public Law 104–134: Provided further, That the funds for the program of operations and maintenance improvement are appropriated to institutionalize routine operations and maintenance improvement of capital infrastructure with territorial participation and cost sharing to be determined by the Secretary based on the grantee's commitment to timely maintenance of its capital assets: Provided further, That any appropriation for disaster assistance under this heading in this Act or previous appropriations Acts may be used as non-Federal matching funds for the purpose of hazard mitigation grants provided pursuant to section 404 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170c).

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0412–0–1–808		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0009	Office of Insular Affairs	10	10	9
0010	Technical assistance	21	21	15
0015	Coral Reef Initiative & Natural Resources	3	3	1
0017	Maintenance assistance fund	5	4	1
0018	American Samoa operations grants	24	24	22
0019	Brown Treesnake	4	3	3
0021	Energizing Insular Communities	5	6	3
0031	Compact Impact Discretionary	4	4

0091	Direct subtotal, discretionary	76	75	54
0101	Covenant CIP grants, mandatory	38	28	28

0900	Total new obligations, unexpired accounts	114	103	82

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	12	20
1001	Discretionary unobligated balance brought fwd, Oct 1	5	8
1021	Recoveries of prior year unpaid obligations	14	8	8

1050	Unobligated balance (total)	23	20	28
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	75	75	53
	Appropriations, mandatory:
1200	Appropriation	28	28	28
1900	Budget authority (total)	103	103	81
1930	Total budgetary resources available	126	123	109
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	12	20	27

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	157	173	148
3010	New obligations, unexpired accounts	114	103	82
3020	Outlays (gross)	–84	–120	–105
3040	Recoveries of prior year unpaid obligations, unexpired	–14	–8	–8

3050	Unpaid obligations, end of year	173	148	117
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	157	173	148
3200	Obligated balance, end of year	173	148	117

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	75	75	53
	Outlays, gross:
4010	Outlays from new discretionary authority	33	51	37
4011	Outlays from discretionary balances	27	47	42

4020	Outlays, gross (total)	60	98	79
	Mandatory:
4090	Budget authority, gross	28	28	28
	Outlays, gross:
4100	Outlays from new mandatory authority	5	1	1
4101	Outlays from mandatory balances	19	21	25

4110	Outlays, gross (total)	24	22	26
4180	Budget authority, net (total)	103	103	81
4190	Outlays, net (total)	84	120	105

This appropriation provides support for basic government operations for those insular areas requiring such support, capital infrastructure improvements, special program and economic development assistance, and technical assistance.

Pursuant to section 118 of Public Law 104–134, $27.7 million in mandatory covenant capital improvement program grant funding may be allocated to high priority needs in the U.S. Territories and freely associated states.


Identification code 014–0412–0–1–808		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	3	3	3
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	3	3	3
25.3	Other goods and services from Federal sources	12	12	9
41.0	Grants, subsidies, and contributions	95	84	66

99.9	Total new obligations, unexpired accounts	114	103	82


Identification code 014–0412–0–1–808		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	31	36	36


Identification code 014–4163–0–3–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
	Credit program obligations:
0713	Payment of interest to Treasury	1	1	1

0900	Total new obligations, unexpired accounts	1	1	1

	Budgetary resources:
	Financing authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1	1	1
1930	Total budgetary resources available	1	1	1

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

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	1	1	1
	Financing disbursements:
4110	Outlays, gross (total)	1	1	1
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4123	Non-Federal sources - interest payments fr. Am. Samoa	–1	–1	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)


Identification code 014–4163–0–3–806		2019 actual	2020 est.	2021 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	14	14	14
1251	Repayments: Repayments	–1	–1	–1
1261	Adjustments: Capitalized interest	1	1	1

1290	Outstanding, end of year	14	14	14

In 2000, the American Samoa Government (ASG) was authorized to borrow $18.6 million from the U.S. Treasury in order to reduce significant past due debts to vendors. Repayment of the loan is secured and accomplished with funds, as they become due and payable to ASG from the Escrow Account established under the terms and conditions of the Tobacco Master Settlement Agreement. The ASG agreed to significant financial reforms as a prerequisite to receiving the loan proceeds.


Identification code 014–4163–0–3–806		2018 actual	2019 actual

	ASSETS:
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	14	14
1405	Allowance for subsidy cost (-)	–5	–5

1499	Net present value of assets related to direct loans	9	9

1999	Total assets	9	9
	LIABILITIES:
2103	Federal liabilities: Debt	8	8
	NET POSITION:
3300	Cumulative results of operations	1	1

4999	Total liabilities and net position	9	9

At the request of the Governor of Guam, the Secretary may transfer discretionary funds or mandatory funds provided under section 104(e) of Public Law 108–188 and Public Law 104–134, that are allocated for Guam, to the Secretary of Agriculture for the subsidy cost of direct or guaranteed loans, plus not to exceed three percent of the amount of the subsidy transferred for the cost of loan administration, for the purposes authorized by the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act for construction and repair projects in Guam, and such funds shall remain available until expended: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That such loans or loan guarantees may be made without regard to the population of the area, credit elsewhere requirements, and restrictions on the types of eligible entities under the Rural Electrification Act of 1936 and section 306(a)(1) of the Consolidated Farm and Rural Development Act: Provided further, That any funds transferred to the Secretary of Agriculture shall be in addition to funds otherwise made available to make or guarantee loans under such authorities.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

Federal Funds

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0107–0–1–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	65	67	87
0801	Salaries and Expenses (Reimbursable)	20	28	19

0900	Total new obligations, unexpired accounts	85	95	106

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	66	68	87
	Spending authority from offsetting collections, discretionary:
1700	Collected	17	28	19
1701	Change in uncollected payments, Federal sources	3

1750	Spending auth from offsetting collections, disc (total)	20	28	19
1900	Budget authority (total)	86	96	106
1930	Total budgetary resources available	86	97	108
	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	10	11	8
3010	New obligations, unexpired accounts	85	95	106
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–85	–98	–106

3050	Unpaid obligations, end of year	11	8	8
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	–3
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	8	5
3200	Obligated balance, end of year	8	5	5

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	86	96	106
	Outlays, gross:
4010	Outlays from new discretionary authority	76	90	100
4011	Outlays from discretionary balances	9	8	6

4020	Outlays, gross (total)	85	98	106
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–18	–28	–19

4040	Offsets against gross budget authority and outlays (total)	–18	–28	–19
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	–2

4070	Budget authority, net (discretionary)	66	68	87
4080	Outlays, net (discretionary)	67	70	87
4180	Budget authority, net (total)	66	68	87
4190	Outlays, net (total)	67	70	87

The Office of the Solicitor (Office) 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 programs. The Office is comprised of headquarters staff, located in Washington, DC and 16 regional and field offices.


Identification code 014–0107–0–1–306		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	37	38	49
11.3	Other than full-time permanent	2	2	3
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	40	41	53
12.1	Civilian personnel benefits	12	13	17
23.1	Rental payments to GSA	3	3	4
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	6	6	9
31.0	Equipment	1	1	1

99.0	Direct obligations	65	67	87
99.0	Reimbursable obligations	20	28	19

99.9	Total new obligations, unexpired accounts	85	95	106


Identification code 014–0107–0–1–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	289	304	381
2001	Reimbursable civilian full-time equivalent employment	91	150	82
3001	Allocation account civilian full-time equivalent employment	31	30	42

Federal Funds

For necessary expenses of the Office of Inspector General, $59,342,000, to remain available until September 30, 2022.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0104–0–1–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	53	56	59
0801	Salaries and Expenses (Reimbursable)	3	3	3

0900	Total new obligations, unexpired accounts	56	59	62

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	53	56	59
1121	Appropriations transferred from ONHIR [435–1100]	1

1160	Appropriation, discretionary (total)	54	56	59
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	3	3
1900	Budget authority (total)	56	59	62
1930	Total budgetary resources available	59	62	65
	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	4	5	8
3010	New obligations, unexpired accounts	56	59	62
3020	Outlays (gross)	–55	–56	–65

3050	Unpaid obligations, end of year	5	8	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	5	8
3200	Obligated balance, end of year	5	8	5

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	56	59	62
	Outlays, gross:
4010	Outlays from new discretionary authority	51	53	56
4011	Outlays from discretionary balances	4	3	9

4020	Outlays, gross (total)	55	56	65
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–3	–3
4180	Budget authority, net (total)	54	56	59
4190	Outlays, net (total)	53	53	62

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.


Identification code 014–0104–0–1–306		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	32	35	37
12.1	Civilian personnel benefits	11	12	13
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	4	4

99.0	Direct obligations	53	56	59
99.0	Reimbursable obligations	3	3	3

99.9	Total new obligations, unexpired accounts	56	59	62


Identification code 014–0104–0–1–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	235	251	261
2001	Reimbursable civilian full-time equivalent employment	16	13	13

Federal Funds

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0120–0–1–808		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Program operations, support, and improvements	123	110
0002	Executive direction		2

0799	Total direct obligations	123	112

0900	Total new obligations, unexpired accounts	123	112

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	19	15	23
1010	Unobligated balance transfer to other accts [014–0128]			–23
1021	Recoveries of prior year unpaid obligations	5	2

1050	Unobligated balance (total)	24	17
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	111	112
1131	Unobligated balance of appropriations permanently reduced		–3

1160	Appropriation, discretionary (total)	111	109
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	8
1701	Change in uncollected payments, Federal sources		1

1750	Spending auth from offsetting collections, disc (total)	3	9
1900	Budget authority (total)	114	118
1930	Total budgetary resources available	138	135
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	23

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	49	44	25
3010	New obligations, unexpired accounts	123	112
3020	Outlays (gross)	–123	–129	–18
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–2

3050	Unpaid obligations, end of year	44	25	7
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1		–1
3070	Change in uncollected pymts, Fed sources, unexpired		–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year		–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	48	44	24
3200	Obligated balance, end of year	44	24	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	114	118
	Outlays, gross:
4010	Outlays from new discretionary authority	81	107
4011	Outlays from discretionary balances	42	22	18

4020	Outlays, gross (total)	123	129	18
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3	–8
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired		–1

4060	Additional offsets against budget authority only (total)		–1

4070	Budget authority, net (discretionary)	111	109
4080	Outlays, net (discretionary)	120	121	18
4180	Budget authority, net (total)	111	109
4190	Outlays, net (total)	120	121	18


Identification code 014–0120–0–1–808		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	41	38
11.3	Other than full-time permanent	1	1
11.5	Other personnel compensation	1	1

11.9	Total personnel compensation	43	40
12.1	Civilian personnel benefits	14	13
13.0	Benefits for former personnel	1	1
21.0	Travel and transportation of persons	1	1
23.1	Rental payments to GSA	4	4
23.3	Communications, utilities, and miscellaneous charges	1	1
25.1	Advisory and assistance services	1	1
25.2	Other services from non-Federal sources	38	38
25.3	Other goods and services from Federal sources	15	8
25.7	Operation and maintenance of equipment	1	1
26.0	Supplies and materials	1	1
31.0	Equipment	1	1

99.0	Direct obligations	121	110
99.0	Reimbursable obligations	2	2

99.9	Total new obligations, unexpired accounts	123	112


Identification code 014–0120–0–1–808		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	428	417
2001	Reimbursable civilian full-time equivalent employment	4

Federal Funds


Identification code 014–0118–0–1–806		2019 actual	2020 est.	2021 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:
3010	New obligations, unexpired accounts	2	2	2
3020	Outlays (gross)	–2	–2	–2

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

4020	Outlays, gross (total)	2	2	2
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–2	–2	–2
4180	Budget authority, net (total)
4190	Outlays, net (total)

The National Indian Gaming Commission conducts background investigations of individuals and entities with a financial interest in, or management responsibility for, potential management contracts. Tribes may also submit fingerprint cards to the Commission for processing by the Federal Bureau of Investigation and the Commission may charge a fee to process fingerprint cards on behalf of the Tribes. The Commission is reimbursed from the potential contractors to conduct these background investigations and also for fingerprint processing costs.


Identification code 014–5141–0–2–806		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1110	National Indian Gaming Commission, Gaming Activity Fees	19	20	24

2000	Total: Balances and receipts	20	21	25
	Appropriations:
	Current law:
2101	National Indian Gaming Commission, Gaming Activity Fees	–19	–20	–24
2103	National Indian Gaming Commission, Gaming Activity Fees	–1	–1	–1
2132	National Indian Gaming Commission, Gaming Activity Fees	1	1

2199	Total current law appropriations	–19	–20	–25

2999	Total appropriations	–19	–20	–25

5099	Balance, end of year	1	1


Identification code 014–5141–0–2–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	National Indian Gaming Commission, Gaming Activity Fees (Direct)	22	25	25

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	12	10	5
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	13	10	5
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	19	20	24
1203	Appropriation (previously unavailable)(special or trust)	1	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1

1260	Appropriations, mandatory (total)	19	20	25
1930	Total budgetary resources available	32	30	30
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	5	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	3	4
3010	New obligations, unexpired accounts	22	25	25
3020	Outlays (gross)	–22	–24	–24
3040	Recoveries of prior year unpaid obligations, unexpired	–1

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

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	19	20	25
	Outlays, gross:
4100	Outlays from new mandatory authority	8	14	19
4101	Outlays from mandatory balances	14	10	5

4110	Outlays, gross (total)	22	24	24
4180	Budget authority, net (total)	19	20	25
4190	Outlays, net (total)	22	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.


Identification code 014–5141–0–2–806		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	12	14	14
12.1	Civilian personnel benefits	4	5	5
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	2	2	2
25.3	Other goods and services from Federal sources	3	3	3

99.9	Total new obligations, unexpired accounts	22	25	25


Identification code 014–5141–0–2–806		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	113	135	135

Federal Funds

For necessary expenses for management of the collection and disbursement of royalties, fees, and other mineral revenue proceeds, and for grants and cooperative agreements, as authorized by law, $148,474,000, to remain available until September 30, 2022; 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.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1113–0–1–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Office of Natural Resources Revenue	144	147	147

0100	Direct program activities, subtotal	144	147	147
0801	Office of Natural Resources Revenue [Reimbursable]	1	1	1

0900	Total new obligations, unexpired accounts	145	148	148

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

1050	Unobligated balance (total)	9	4	5
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	138	147	148
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1900	Budget authority (total)	139	148	149
1930	Total budgetary resources available	148	152	154
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	4	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	37	53	53
3010	New obligations, unexpired accounts	145	148	148
3020	Outlays (gross)	–128	–147	–143
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	53	53	57
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	37	53	53
3200	Obligated balance, end of year	53	53	57

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	139	148	149
	Outlays, gross:
4010	Outlays from new discretionary authority	92	116	116
4011	Outlays from discretionary balances	36	31	27

4020	Outlays, gross (total)	128	147	143
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1
4180	Budget authority, net (total)	138	147	148
4190	Outlays, net (total)	127	146	142

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.


Identification code 014–1113–0–1–306		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	60	60	60
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	62	62	62
12.1	Civilian personnel benefits	20	20	20
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	5	5	5
25.2	Other services from non-Federal sources	2	2	2
25.3	Other goods and services from Federal sources	13	16	16
25.7	Operation and maintenance of equipment	24	24	24
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	12	12	12

99.0	Direct obligations	144	147	147
99.0	Reimbursable obligations	1	1	1

99.9	Total new obligations, unexpired accounts	145	148	148


Identification code 014–1113–0–1–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	607	622	619
2001	Reimbursable civilian full-time equivalent employment	3	5	5

For necessary expenses for payments authorized by Chapter 69 of title 31, United States Code, $441,976,000.


Identification code 014–1114–0–1–806		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Payments in Lieu of Taxes (Direct)	516	500	442

0900	Total new obligations, unexpired accounts (object class 41.0)	516	500	442

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriations, discretionary			442
	Appropriations, mandatory:
1200	Appropriation	516	500
1900	Budget authority (total)	516	500	442
1930	Total budgetary resources available	516	500	442

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	516	500	442
3020	Outlays (gross)	–516	–500	–442

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			442
	Outlays, gross:
4010	Outlays from new discretionary authority			442
	Mandatory:
4090	Budget authority, gross	516	500
	Outlays, gross:
4100	Outlays from new mandatory authority	516	500
4180	Budget authority, net (total)	516	500	442
4190	Outlays, net (total)	516	500	442

Public Law 94–565 (31 U.S.C. 6901–07), as amended, authorizes Payments in Lieu of Taxes ("PILT payments") to counties and other units of local government for lands within their boundaries administered by the Bureau of Land Management, the U.S. Forest Service, the National Park Service, the Fish and Wildlife Service, and certain other agencies. The PILT payment formula is based on a number of factors, including the amount of Federal land within an eligible unit of local government, its population, and certain other Federal payments the local government may receive.

From the inception of the PILT program in 1977 through 2007, PILT funding was subject to annual appropriations. The Emergency Economic Stabilization Act of 2008 provided a five-year (FYs 2008–2012) mandatory funding stream for PILT at the full authorization levels calculated using the existing PILT formula. The Moving Ahead for Progress in the 21st Century Act (P.L. 112–141) extended the mandatory authorization through 2013, and the Agricultural Act of 2014 (P.L. 113–79) extended the mandatory authorization through 2014. The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act for Fiscal Year 2015 and the Consolidated and Further Continuing Appropriations Act (P.L. 113–235) extended PILT payment authority through 2015 with a combination of discretionary and mandatory funds. The Consolidated Appropriations Act of 2016 (P.L. 114–113) provided discretionary PILT funding within the Office of the Secretary, Departmental Operations account to extend payment authority through 2016. The Consolidated Appropriations Act, 2017 (P.L. 115–31) provided discretionary PILT funding within Department-wide Programs. Congressional appropriations for 2018 (P.L. 115–141), 2019 (P.L. 116–6), and 2020 (P.L. 116–94) each provided PILT funding at the full authorized levels The 2021 Budget continues to propose discretionary funding for PILT payments within Department-wide Programs.


Identification code 014–1114–0–1–806		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	2	2	2

For necessary expenses of the Department of the Interior and any of its component offices and bureaus for the response action, including associated activities, performed pursuant to the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), $1,874,000, to remain available until expended.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1121–0–1–304		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Remedial Action	7	22	2
0801	Central Hazardous Materials Fund (Reimbursable)	7	10	9

0900	Total new obligations, unexpired accounts	14	32	11

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	14	17	13
1021	Recoveries of prior year unpaid obligations	2	1	1

1050	Unobligated balance (total)	16	18	14
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	22	2
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	5	5
1900	Budget authority (total)	15	27	7
1930	Total budgetary resources available	31	45	21
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	17	13	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	17	10	19
3010	New obligations, unexpired accounts	14	32	11
3020	Outlays (gross)	–19	–22	–18
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–1	–1

3050	Unpaid obligations, end of year	10	19	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	10	19
3200	Obligated balance, end of year	10	19	11

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	27	7
	Outlays, gross:
4010	Outlays from new discretionary authority	5	13	3
4011	Outlays from discretionary balances	14	9	15

4020	Outlays, gross (total)	19	22	18
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–5	–5	–5
4180	Budget authority, net (total)	10	22	2
4190	Outlays, net (total)	14	17	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 2021 Budget funds program management staff costs from annual discretionary appropriations and funds remedial investigations and cleanups using amounts recovered from responsible parties.


Identification code 014–1121–0–1–304		2019 actual	2020 est.	2021 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent - Direct	2	2	2

11.9	Total personnel compensation	2	2	2
25.2	Other services from non-Federal sources	3	4
25.3	Other goods and services from Federal sources	1	4
41.0	Grants, subsidies, and contributions		12

99.0	Direct obligations	6	22	2
99.0	Reimbursable obligations	6	9	9
99.5	Adjustment for rounding	2	1

99.9	Total new obligations, unexpired accounts	14	32	11


Identification code 014–1121–0–1–304		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	3	4	4

To conduct natural resource damage assessment, restoration activities, and onshore oil spill preparedness by the Department of the Interior necessary to carry out the provisions of the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9601 et seq.), the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and 54 U.S.C. 100721 et seq., $4,709,000, to remain available until expended.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1618–0–1–302		2019 actual	2020 est.	2021 est.

0100	Balance, start of year	1	1	1
	Receipts:
	Current law:
1130	Natural Resources Damages from Legal Actions	538	597	597
1140	Natural Resources Damages from Legal Actions, EOI	33	30	30

1199	Total current law receipts	571	627	627

1999	Total receipts	571	627	627

2000	Total: Balances and receipts	572	628	628
	Appropriations:
	Current law:
2101	Natural Resource Damage Assessment Fund	–571	–627	–627

5099	Balance, end of year	1	1	1


Identification code 014–1618–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Damage assessments	7	6	6
0002	Prince William Sound restoration	5	3	3
0003	Other restoration	177	200	200
0004	Program management	5	4	4
0005	Onshore oil spill preparedness	1	1	1

0900	Total new obligations, unexpired accounts	195	214	214

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,556	1,918	2,309
1001	Discretionary unobligated balance brought fwd, Oct 1	10	11
1010	Unobligated balance transfer to other accts [013–4316]	–16	–20	–20
1010	Unobligated balance transfer to other accts [012–4368]	–4	–2	–2
1021	Recoveries of prior year unpaid obligations	1	1	1

1050	Unobligated balance (total)	1,537	1,897	2,288
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8	8	5
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	571	627	627
1220	Appropriations transferred to other acct [013–4316]	–3	–6	–6
1220	Appropriations transferred to other acct [012–4368]		–1	–1
1220	Appropriations transferred to other acct [068–4365]		–2	–2

1260	Appropriations, mandatory (total)	568	618	618
1900	Budget authority (total)	576	626	623
1930	Total budgetary resources available	2,113	2,523	2,911
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,918	2,309	2,697

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	27	34	111
3010	New obligations, unexpired accounts	195	214	214
3020	Outlays (gross)	–187	–136	–198
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	34	111	126
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	27	34	111
3200	Obligated balance, end of year	34	111	126

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8	8	5
	Outlays, gross:
4010	Outlays from new discretionary authority	3	6	4
4011	Outlays from discretionary balances	3	2	2

4020	Outlays, gross (total)	6	8	6
	Mandatory:
4090	Budget authority, gross	568	618	618
	Outlays, gross:
4100	Outlays from new mandatory authority	4	49	49
4101	Outlays from mandatory balances	177	79	143

4110	Outlays, gross (total)	181	128	192
4180	Budget authority, net (total)	576	626	623
4190	Outlays, net (total)	187	136	198

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,506	1,764	2,100
5001	Total investments, EOY: Federal securities: Par value	1,764	2,100	2,450

Under the Natural Resource Damage Assessment and Restoration Fund (Restoration Fund), natural resource damage assessments are performed to provide the basis for claims against responsible parties for the restoration of injured natural resources. Funds are appropriated to conduct damage assessments, provide restoration support, prepare for response to potential inland oil spills, and for program management. In addition, funds will be received for the restoration of damaged resources and other activities and for natural resource damage assessments from responsible parties through cooperative assessment agreements, negotiated settlements, or other legal actions by the Department of the Interior. Responsible parties may also provide in-kind services to restore injured natural resources.

Restoration activities include: 1) the replacement and enhancement of affected resources; 2) acquisition of equivalent resources and services; and, 3) long-term environmental monitoring and research programs directed to the prevention, containment, and amelioration of hazardous substances and oil spill sites.

The Restoration Fund operates as a Department-wide program, incorporating the interdisciplinary expertise of its various bureaus and offices. Natural resource damage assessments and the restoration of injured natural resources are authorized by the Comprehensive Environmental Response, Compensation, and Liability Act, as amended (42 U.S.C. 9601 et seq.), Federal Water Pollution Control Act, as amended (33 U.S.C. 1251 et seq.), the Oil Pollution Act of 1990 (33 U.S.C. 2701 et seq.), and the Act of July 27, 1990 (16 U.S.C. 19jj et seq.). Since 1992, amounts received by the United States and its State and tribal co-trustee partners from responsible parties for restoration or reimbursement in settlement of natural resource damages may be deposited in the Fund and shall accrue interest.


Identification code 014–1618–0–1–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - Direct	1	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	10	10	10
12.1	Civilian personnel benefits - Allocation	3	3	3
21.0	Travel and transportation of persons - Allocation	1	1	1
25.2	Other services from non-Federal sources - Allocation	14	20	20
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	2	2
41.0	Grants, subsidies, and contributions - Allocation	10	10	10
42.0	Insurance claims and indemnities - Direct	152	164	164

99.0	Direct obligations	195	214	214

99.9	Total new obligations, unexpired accounts	195	214	214


Identification code 014–1618–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	15	17	11

The 2021 Budget reflects the receipts, transfers, and mandatory spending by the Department of the Interior associated with the civil and criminal settlements resulting from the 1989 Exxon Valdez oil spill in the Prince William Sound and surrounding areas. Funding from the settlements, including interest, is provided to Federal and State of Alaska natural resource trustee agencies to restore the natural resources and services damaged by the spill. The Exxon Valdez Oil Spill Trustee Council consists of three State and three Federal trustees who oversee restoration of the injured ecosystem through the use of civil settlement funds. The criminal settlement funds are managed separately by the Federal and Alaska State governments, but are coordinated with the Council.

For necessary expenses for fire preparedness, fire suppression operations, fire science and research, emergency rehabilitation, fuels management activities, and rural fire assistance by the Department of the Interior, $1,003,090,000, 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 $227,895,000 is for fuels management activities: Provided further, That of the funds provided $20,470,000 is for burned area rehabilitation: Provided further, That persons hired pursuant to 43 U.S.C. 1469 may be furnished subsistence and lodging without cost from funds available from this appropriation: Provided further, That notwithstanding 42 U.S.C. 1856d, sums received by a bureau or office of the Department of the Interior for fire protection rendered pursuant to 42 U.S.C. 1856 et seq., protection of United States property, may be credited to the appropriation from which funds were expended to provide that protection, and are available without fiscal year limitation: Provided further, That using the amounts designated under this title of this Act, the Secretary of the Interior may enter into procurement contracts, grants, or cooperative agreements, for fuels management activities, and for training and monitoring associated with such fuels management activities on Federal land, or on adjacent non-Federal land for activities that benefit resources on Federal land: Provided further, That the costs of implementing any cooperative agreement between the Federal Government and any non-Federal entity may be shared, as mutually agreed on by the affected parties: Provided further, That notwithstanding requirements of the Competition in Contracting Act, the Secretary, for purposes of fuels management activities, may obtain maximum practicable competition among: (1) local private, nonprofit, or cooperative entities; (2) Youth Conservation Corps crews, Public Lands Corps (Public Law 109–154), or related partnerships with State, local, or nonprofit youth groups; (3) small or micro-businesses; or (4) other entities that will hire or train locally a significant percentage, defined as 50 percent or more, of the project workforce to complete such contracts: Provided further, That in implementing this section, the Secretary shall develop written guidance to field units to ensure accountability and consistent application of the authorities provided herein: Provided further, That funds appropriated under this heading may be used to reimburse the United States Fish and Wildlife Service and the National Marine Fisheries Service for the costs of carrying out their responsibilities under the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.) to consult and conference, as required by section 7 of such Act, in connection with wildland fire management activities: Provided further, That the Secretary of the Interior may use wildland fire appropriations to enter into leases of real property with local governments, at or below fair market value, to construct capitalized improvements for fire facilities on such leased properties, including but not limited to fire guard stations, retardant stations, and other initial attack and fire support facilities, and to make advance payments for any such lease or for construction activity associated with the lease: Provided further, That the Secretary of the Interior and the Secretary of Agriculture may authorize the transfer of funds appropriated for wildland fire management, in an aggregate amount not to exceed $50,000,000 between the Departments when such transfers would facilitate and expedite wildland fire management programs and projects: Provided further, That funds provided for wildfire suppression shall be available for support of Federal emergency response actions: Provided further, That funds appropriated under this heading shall be available for assistance to or through the Department of State in connection with forest and rangeland research, technical information, and assistance in foreign countries, and, with the concurrence of the Secretary of State, shall be available to support forestry, wildland fire management, and related natural resource activities outside the United States and its territories and possessions, including technical assistance, education and training, and cooperation with United States and international organizations: Provided further, That of the funds provided under this heading $383,657,000 is provided to meet the terms of section 251(b)(2)(F)(ii)(I) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–1125–0–1–302		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0002	Preparedness	331	333	370
0004	Fire suppression operations	441	504	471
0006	Fuels Management	197	194	225
0008	Burned area rehabilitation	21	20	17
0009	Facilities Construction and Maintenance	12	17	7
0010	Joint Fire Science	3	3	3

0799	Total direct obligations	1,005	1,071	1,093
0801	Fire reimbursable	58	60	61

0900	Total new obligations, unexpired accounts	1,063	1,131	1,154

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	86	96	154
1021	Recoveries of prior year unpaid obligations	25	25	25

1050	Unobligated balance (total)	111	121	179
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	553	568	619
1100	Appropriation - Fire Suppression	388	384	384
1121	Appropriations transferred from other acct [012–1106]	2
1121	Appropriations transferred from other acct [012–1115]	46
1121	Appropriations transferred from other acct [014–0130]		150	155

1160	Appropriation, discretionary (total)	989	1,102	1,158
	Spending authority from offsetting collections, discretionary:
1700	Collected	50	55	45
1701	Change in uncollected payments, Federal sources	9	7	3

1750	Spending auth from offsetting collections, disc (total)	59	62	48
1900	Budget authority (total)	1,048	1,164	1,206
1930	Total budgetary resources available	1,159	1,285	1,385
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	96	154	231

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	303	301	170
3010	New obligations, unexpired accounts	1,063	1,131	1,154
3020	Outlays (gross)	–1,040	–1,237	–1,299
3040	Recoveries of prior year unpaid obligations, unexpired	–25	–25	–25

3050	Unpaid obligations, end of year	301	170
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–25	–34	–41
3070	Change in uncollected pymts, Fed sources, unexpired	–9	–7	–3

3090	Uncollected pymts, Fed sources, end of year	–34	–41	–44
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	278	267	129
3200	Obligated balance, end of year	267	129	–44

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,048	1,164	1,206
	Outlays, gross:
4010	Outlays from new discretionary authority	761	1,131	986
4011	Outlays from discretionary balances	279	106	313

4020	Outlays, gross (total)	1,040	1,237	1,299
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–20	–15	–15
4033	Non-Federal sources	–30	–40	–30

4040	Offsets against gross budget authority and outlays (total)	–50	–55	–45
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–9	–7	–3

4070	Budget authority, net (discretionary)	989	1,102	1,158
4080	Outlays, net (discretionary)	990	1,182	1,254
4180	Budget authority, net (total)	989	1,102	1,158
4190	Outlays, net (total)	990	1,182	1,254

Preparedness.—Funds the non-emergency and predictable aspects of the Department's wildland fire program, including the initial attack suppression action on wildfires. Preparedness includes readiness, operational planning, oversight, procurement, training, supervision, and deployment of wildland fire suppression personnel and equipment prior to wildland fire occurrence, and rural fire readiness, in which assistance is provided to local cooperators to enhance their capacity to protect remote communities and natural resources. It also includes activities related to program monitoring and evaluation, and integration of fire into land-use planning.

Suppression Operations.—Funds the emergency and unpredictable aspects of the Department's wildland fire management program. Suppression operations include the total spectrum of management actions taken on wildland fires in a safe, cost-effective manner, considering public benefits and values to be protected consistent with resource objectives and land management plans. Emergency actions taken during and immediately following a wildfire to stabilize the soil and structures to prevent erosion, floods, landslides, and further resource damage are included in this activity. Generally, emergency stabilization actions may be performed within one year of containment of a fire, however, exceptions to this time limit are allowed under certain circumstances. In fiscal years 2010 through 2017, funding for the ten-year average of inflation-adjusted suppression obligations was split between the FLAME Wildfire Suppression Reserve Fund and this appropriation. The 2021 Budget request fully funds suppression operations at the ten-year average of obligations as reported in the 2015 President's Budget, in accordance with the Consolidated Appropriations Act, 2018 (P.L. 115–141). The Act also amended the Balanced Budget and Emergency Deficit Control Act to provide additional new budget authority for fiscal years 2020 through 2027. This additional budget authority is provided in the Wildland Fire Suppression Operations Reserve Fund account, and made available subject to the requirements in P.L. 115–141. 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.—Funds the application of fuels treatments aimed at mitigating risk to communities and their values, including areas in the wildland urban interface. This activity may also conduct treatments that improve the integrity and resilience of our forests and rangelands. The Fuels Management activity will contribute community adaption to fire and improve the ability to safely and appropriately respond to wildfire. Funding for the Fuels Management activity covers the planning, operational aspects, and monitoring of fuels treatments. The program will utilize such treatment methods as prescribed fire, mechanical, chemical, and biological treatments or a combination of methods.

Other Operations.—Funds all other aspects of the wildland fire management program, which includes Fire Facilities Construction and Maintenance, Burned Area Rehabilitation, and Joint Fire Science. The Fire Facilities Construction and Maintenance program funds construction and maintenance of facilities to house firefighters and equipment used in wildland firefighting and fuels management activities. The 2021 Budget does not request funds for Fire Facilities Construction and Maintenance. Funds for these facilities may be included in the bureaus' construction and deferred maintenance budgets. The Burned Area Rehabilitation program begins the restoration process for lands and resources damaged by wildland fires that would not return to fire adapted conditions without intervention. Soil stabilization and the introduction of native and other desirable plant species are employed for up to three years, or up to five years under certain circumstances, following containment of a fire to return severely-burned areas to appropriate fire regimes and resource conditions. The Joint Fire Science subactivity funds the Department's share of the Joint Fire Science program, an interagency partnership that sponsors and delivers applied research to assist field managers with fuels treatment, post-fire rehabilitation, smoke management and many other related topics.


Identification code 014–1125–0–1–302		2019 actual	2020 est.	2021 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent - direct	3	4	4
11.1	Full-time permanent - allocation	185	187	200
11.3	Other than full-time permanent - allocation	20	22	28
11.5	Other personnel compensation - allocation	81	82	79
11.8	Special personal services payments - allocation	20	20	20

11.9	Total personnel compensation	309	315	331
12.1	Civilian personnel benefits - direct	1	1	1
12.1	Civilian personnel benefits - allocation	90	90	95
21.0	Travel and transportation of persons - allocation	27	28	30
22.0	Transportation of things - allocation	2	2	2
23.2	Rental payments to others - allocation	3	3	3
23.3	Communications, utilities, and miscellaneous charges - allocation	17	17	18
23.3	Communications, utilities, and miscellaneous charges - direct	1	1	1
25.1	Advisory and assistance services - direct	5	5	5
25.1	Advisory and assistance services - allocation	2	2	2
25.2	Other services from non-Federal sources - allocation	303	359	351
25.2	Other services from non-Federal sources - direct	1	1	1
25.3	Other goods and services from Federal sources - direct	7	7	7
25.3	Other goods and services from Federal sources - allocation	75	75	75
25.4	Operation and maintenance of facilities - allocation	5	5	5
25.5	Research and development contracts - allocation	1	1	1
25.6	Medical care - allocation	2	2	3
25.7	Operation and maintenance of equipment - allocation	5	5	5
26.0	Supplies and materials - allocation	54	54	55
31.0	Equipment - allocation	16	17	18
32.0	Land and structures - allocation	9	9	9
41.0	Grants, subsidies, and contributions - allocation	70	72	75

99.0	Direct obligations	1,005	1,071	1,093
99.0	Reimbursable obligations	58	60	61

99.9	Total new obligations, unexpired accounts	1,063	1,131	1,154


Identification code 014–1125–0–1–302		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	27	28	28

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.

In addition to the amounts provided under the heading "Department of the Interior-Department-Wide Programs-Wildland Fire Management" for wildfire suppression operations, $310,000,000, to remain available until transferred, 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: Provided, That such amounts may be transferred to and merged with amounts made available under the headings "Department of Agriculture-Forest Service-Wildland Fire Management" and "Department of the Interior-Department-Wide Programs-Wildland Fire Management" for wildfire suppression operations in the fiscal year in which such amounts are transferred: Provided further, That amounts may be transferred to the "Wildland Fire Management" accounts in the Department of Agriculture or the Department of the Interior only upon the notification of the House and Senate Committees on Appropriations that all wildfire suppression operations funds appropriated under that heading in this and prior appropriations Acts to the agency to which the funds will be transferred will be obligated within 30 days: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided by law.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–0130–0–1–302		2019 actual	2020 est.	2021 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			150
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		300	310
1120	Appropriations transferred to other acct [014–1125]		–150	–155

1160	Appropriation, discretionary (total)		150	155
1930	Total budgetary resources available		150	305
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		150	305

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		150	155
4180	Budget authority, net (total)		150	155
4190	Outlays, net (total)

Suppression Operations.—In addition to the amounts provided under the heading "Department of the Interior-Department-Wide Programs-Wildland Fire Management" for wildfire suppression operations, the Consolidated Appropriations Act, 2018 (P.L. 115–141) amended the Balanced Budget and Emergency Deficit Control Act to provide additional new budget authority for fiscal years 2020 through 2027. This budget authority is available for fire suppression requirements in a severe fire season when annual appropriations are close to depletion. The additional budget authority will help ensure 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.

For the operation and maintenance of a departmental financial and business management system, information technology improvements of general benefit to the Department, cybersecurity, and the consolidation of facilities and operations throughout the Department, $78,513,000, to remain available until expended: Provided, That none of the funds appropriated in this Act or any other Act may be used to establish reserves in the Working Capital Fund account other than for accrued annual leave and depreciation of equipment without prior notice to the Committees on Appropriations of the House of Representatives and the Senate: Provided further, That the Secretary may assess reasonable charges to State, local and tribal government employees for training services provided by the National Indian Program Training Center, other than training related to Public Law 93–638: Provided further, That the Secretary may lease or otherwise provide space and related facilities, equipment or professional services of the National Indian Program Training Center to State, local and tribal government employees or persons or organizations engaged in cultural, educational, or recreational activities (as defined in section 3306(a) of title 40, United States Code) at the prevailing rate for similar space, facilities, equipment, or services in the vicinity of the National Indian Program Training Center: Provided further, That all funds received pursuant to the two preceding provisos shall be credited to this account, shall be available until expended, and shall be used by the Secretary for necessary expenses of the National Indian Program Training Center: Provided further, That the Secretary may enter into grants and cooperative agreements to support the Office of Natural Resource Revenue's collection and disbursement of royalties, fees, and other mineral revenue proceeds, as authorized by law.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


Identification code 014–4523–0–4–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0001	Enterprise Initiatives (Discretionary)	63	56	79
0002	Spectrum Category C (Mandatory)	1	27	4

0100	Direct program activities, subtotal	64	83	83

0799	Total direct obligations	64	83	83
0807	WCF Reimbursable Activities	927	1,196	1,196

0809	Reimbursable program activities, subtotal	927	1,196	1,196

0900	Total new obligations, unexpired accounts	991	1,279	1,279

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	258	262	229
1021	Recoveries of prior year unpaid obligations	49	66	66

1050	Unobligated balance (total)	307	328	295
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	56	56	79
	Spending authority from offsetting collections, discretionary:
1700	Collected	946	1,180	1,180
1701	Change in uncollected payments, Federal sources	–56	–56	–56

1750	Spending auth from offsetting collections, disc (total)	890	1,124	1,124
1900	Budget authority (total)	946	1,180	1,203
1930	Total budgetary resources available	1,253	1,508	1,498
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	262	229	219

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	374	348	348
3010	New obligations, unexpired accounts	991	1,279	1,279
3020	Outlays (gross)	–968	–1,213	–1,209
3040	Recoveries of prior year unpaid obligations, unexpired	–49	–66	–66

3050	Unpaid obligations, end of year	348	348	352
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–316	–260	–204
3070	Change in uncollected pymts, Fed sources, unexpired	56	56	56

3090	Uncollected pymts, Fed sources, end of year	–260	–204	–148
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	58	88	144
3200	Obligated balance, end of year	88	144	204

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	946	1,180	1,203
	Outlays, gross:
4010	Outlays from new discretionary authority	551	834	849
4011	Outlays from discretionary balances	416	352	356

4020	Outlays, gross (total)	967	1,186	1,205
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–932	–1,169	–1,169
4033	Non-Federal sources	–14	–11	–11

4040	Offsets against gross budget authority and outlays (total)	–946	–1,180	–1,180
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	56	56	56

4070	Budget authority, net (discretionary)	56	56	79
4080	Outlays, net (discretionary)	21	6	25
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	1	27	4
4180	Budget authority, net (total)	56	56	79
4190	Outlays, net (total)	22	33	29

	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 the 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 2021 Budget proposes to invest in projects focused on streamlining business processes and increasing shared services to enhance DOI's business functions.


Identification code 014–4523–0–4–306		2019 actual	2020 est.	2021 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	11	11	11
12.1	Civilian personnel benefits	4	4	4
25.1	Advisory and assistance services	2	2	2
25.2	Other services from non-Federal sources	24	24	33
25.3	Other goods and services from Federal sources	12	33	24
25.7	Operation and maintenance of equipment	9	9	9

99.0	Direct obligations	62	83	83
	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	135	135	135
11.3	Other than full-time permanent	2	2	2
11.5	Other personnel compensation	3	3	3

11.9	Total personnel compensation	140	140	140
12.1	Civilian personnel benefits	125	125	125
21.0	Travel and transportation of persons	3	3	3
23.1	Rental payments to GSA	30	30	30
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	83	83	83
25.1	Advisory and assistance services	68	68	68
25.2	Other services from non-Federal sources	209	293	293
25.3	Other goods and services from Federal sources	176	360	360
25.4	Operation and maintenance of facilities	13	13	13
25.5	Research and development contracts	1	1	1
25.6	Medical care	2	2	2
25.7	Operation and maintenance of equipment	58	58	58
26.0	Supplies and materials	7	7	7
31.0	Equipment	11	11	11

99.0	Reimbursable obligations	928	1,196	1,196
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	991	1,279	1,279


Identification code 014–4523–0–4–306		2019 actual	2020 est.	2021 est.

1001	Direct civilian full-time equivalent employment	86	90	90
2001	Reimbursable civilian full-time equivalent employment	1,252	1,283	1,284


Identification code 014–4529–0–4–306		2019 actual	2020 est.	2021 est.

	Obligations by program activity:
0801	Reimbursable Activity	1,165	1,100	1,100

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	151	126	107
1021	Recoveries of prior year unpaid obligations	145	101	101

1050	Unobligated balance (total)	296	227	208
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,203	1,114	1,114
1701	Change in uncollected payments, Federal sources	–208	–134	–134

1750	Spending auth from offsetting collections, disc (total)	995	980	980
1900	Budget authority (total)	995	980	980
1930	Total budgetary resources available	1,291	1,207	1,188
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	126	107	88

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,105	868	728
3010	New obligations, unexpired accounts	1,165	1,100	1,100
3020	Outlays (gross)	–1,257	–1,139	–1,138
3040	Recoveries of prior year unpaid obligations, unexpired	–145	–101	–101

3050	Unpaid obligations, end of year	868	728	589
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–854	–646	–512
3070	Change in uncollected pymts, Fed sources, unexpired	208	134	134

3090	Uncollected pymts, Fed sources, end of year	–646	–512	–378
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	251	222	216
3200	Obligated balance, end of year	222	216	211

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	995	980	980
	Outlays, gross:
4010	Outlays from new discretionary authority	229	274	323
4011	Outlays from discretionary balances	1,028	865	815

4020	Outlays, gross (total)	1,257	1,139	1,138
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,203	–1,114	–1,114

4040	Offsets against gross budget authority and outlays (total)	–1,203	–1,114	–1,114
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	208	134	134
4080	Outlays, net (discretionary)	54	25	24
4180	Budget authority, net (total)
4190	Outlays, net (total)	54	25	24

The Interior Franchise Fund (IFF) was established by the Government Management Reform Act (P.L. 103–356) as amended, and provides acquisition management and administrative services to the Department of the Interior and other Federal agencies on a competitive, fee basis. Operating costs for the IFF are funded fully by the fees collected in exchange for the services provided.


Identification code 014–4529–0–4–306		2019 actual	2020 est.	2021 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	18	16	16
12.1	Civilian personnel benefits	6	5	5
23.1	Rental payments to GSA	3	3	3
23.3	Communications, utilities, and miscellaneous charges	1	4	4
25.1	Advisory and assistance services	325	345	345
25.2	Other services from non-Federal sources	390	404	404
25.3	Other goods and services from Federal sources	35	33	33
25.4	Operation and maintenance of facilities		3	3
25.5	Research and development contracts	309	223	223
25.7	Operation and maintenance of equipment	1	1	1
31.0	Equipment	7	6	6
41.0	Grants, subsidies, and contributions	70	57	57

99.0	Reimbursable obligations	1,165	1,100	1,100

99.9	Total new obligations, unexpired accounts	1,165	1,100	1,100


Identification code 014–4529–0–4–306		2019 actual	2020 est.	2021 est.

2001	Reimbursable civilian full-time equivalent employment	150	130	130

There is hereby authorized for acquisition from available resources within the Working Capital Fund, aircraft which may be obtained by donation, purchase or through available excess surplus property: Provided, That existing aircraft being replaced may be sold, with proceeds derived or trade-in value used to offset the purchase price for the replacement aircraft.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)


		2019 actual	2020 est.	2021 est.

Offsetting receipts from the public:
014–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	9
014–181100	Rent and Bonuses from Land Leases for Resource Exploration and Extraction	127	58	52
014–202000	Royalties on Outer Continental Shelf Lands	4,675	2,878	3,318
014–202500	Arctic National Wildlife Refuge (ANWR) Oil and Gas Leasing Revenues, Federal Share		503	221
014–203200	Hardrock Mining Holding Fee	30	23	32
014–203900	Royalties on Natural Resources, not Otherwise Classified	420	352	353
014–222900	Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified	3	17	15
014–248400	Receipts from Grazing Fees, Federal Share	5	5	6
014–272930	Indian Loan Guarantee, Downward Reestimates of Subsidies	6	3
014–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	69	113	92
General Fund Offsetting receipts from the public		5,344	3,952	4,089


Intragovernmental payments:
014–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	–937	88	88

General Fund Intragovernmental payments		–937	88	88

(a) In fiscal year 2021, 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 2021 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 2021. Fees for fiscal year 2021 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 2021. Fees for fiscal year 2021 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 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 subsection (c) within 30 days of the end of the month in which the inspection occurred, with payment required within 30 days of billing. The Secretary shall bill designated operators under subsection (d) with payment required by the end of the following quarter.

(a) Notwithstanding any other provision of law relating to Federal grants and cooperative agreements, the Secretary of the Interior is authorized to make grants to, or enter into cooperative agreements with, private nonprofit organizations designated by the Secretary of Labor under title V of the Older Americans Act of 1965 to utilize the talents of older Americans in programs authorized by other provisions of law administered by the Secretary and consistent with such provisions of law.

(b) Prior to awarding any grant or agreement under subsection (a), the Secretary shall ensure that the agreement would not—

(1) result in the displacement of individuals currently employed by the Department, including partial displacement through reduction of non-overtime hours, wages, or employment benefits;

(2) result in the use of an individual under the Department of the Interior Experienced Services Program for a job or function in a case in which a Federal employee is in a layoff status from the same or substantially equivalent job within the Department; or

(2) a proposed rule for the Columbia basin distinct population segment of greater sage-grouse.

(a) Subject to subsection (b), beginning no later than 180 days after the enactment of this Act, in any case in which the Bureau of Safety and Environmental Enforcement or the Bureau of Ocean Energy Management prescribes or approves any departure or use of alternate procedure or equipment, in regards to a plan or permit, under 30 C.F.R. 585.103, 30 C.F.R. 550.141; 30 C.F.R. 550.142; 30 C.F.R. 250.141, or 30 C.F.R. 250.142, the head of such bureau shall post a description of such departure or alternate procedure or equipment use approval on such bureau's publicly available website not more than 15 business days after such issuance.

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

(a) None of the funds provided in title II of this Act for Water and Related Resources that remain available for obligation or expenditure in fiscal year 2020, shall be available for obligation or expenditure through a reprogramming of funds that—

(3) increases funds for any program, project, or activity for which funds have been denied or restricted by this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;

(4) restarts or resumes any program, project or activity for which funds are not provided in this Act, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress;

(5) transfers funds in excess of the following limits, unless notice has been transmitted to the Committees on Appropriations of both Houses of Congress:

(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 notice has been transmitted to the Committees on Appropriations of both Houses of Congress; 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 notice has been transmitted to the Committees on Appropriations of both Houses of Congress.

(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 both Houses of Congress 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.

(a) None of the funds appropriated or otherwise made available by this Act may be used to determine the final point of discharge for the interceptor drain for the San Luis Unit until development by the Secretary of the Interior and the State of California of a plan, which shall conform to the water quality standards of the State of California as approved by the Administrator of the Environmental Protection Agency, to minimize any detrimental effect of the San Luis drainage waters.

(b) The costs of the Kesterson Reservoir Cleanup Program and the costs of the San Joaquin Valley Drainage Program shall be classified by the Secretary of the Interior as reimbursable or nonreimbursable and collected until fully repaid pursuant to the "Cleanup Program-Alternative Repayment Plan" and the "SJVDP-Alternative Repayment Plan" described in the report entitled "Repayment Report, Kesterson Reservoir Cleanup Program and San Joaquin Valley Drainage Program, February 1995", prepared by the Department of the Interior, Bureau of Reclamation. Any future obligations of funds by the United States relating to, or providing for, drainage service or drainage studies for the San Luis Unit shall be fully reimbursable by San Luis Unit beneficiaries of such service or studies pursuant to Federal reclamation law.

(a) Limitation of Funds.—None of the funds appropriated or otherwise made available pursuant to this Act shall be obligated or expended to accept or process applications for a patent for any mining or mill site claim located under the general mining laws.

(b) Exceptions.—Subsection (a) shall not apply if the Secretary of the Interior determines that, for the claim concerned (1) a patent application was filed with the Secretary on or before September 30, 1994; and (2) all requirements established under sections 2325 and 2326 of the Revised Statutes (30 U.S.C. 29 and 30) for vein or lode claims, sections 2329, 2330, 2331, and 2333 of the Revised Statutes (30 U.S.C. 35, 36, and 37) for placer claims, and section 2337 of the Revised Statutes (30 U.S.C. 42) for mill site claims, as the case may be, were fully complied with by the applicant by that date.

(c) Report.—On September 30, 2022, the Secretary of the Interior shall file with the House and Senate Committees on Appropriations and the Committee on Natural Resources of the House and the Committee on Energy and Natural Resources of the Senate a report on actions taken by the Department under the plan submitted pursuant to section 314(c) of the Department of the Interior and Related Agencies Appropriations Act, 1997 (Public Law 104–208).

(d) Mineral Examinations.—In order to process patent applications in a timely and responsible manner, upon the request of a patent applicant, the Secretary of the Interior shall allow the applicant to fund a qualified third-party contractor to be selected by the Director of the Bureau of Land Management to conduct a mineral examination of the mining claims or mill sites contained in a patent application as set forth in subsection (b). The Bureau of Land Management shall have the sole responsibility to choose and pay the third-party contractor in accordance with the standard procedures employed by the Bureau of Land Management in the retention of third-party contractors.

(1) Federal law specifically authorizes a contract to be entered into without regard for these requirements, including formula grants for States, or federally recognized Indian tribes;

(2) such contract is authorized by the Indian Self-Determination and Education Assistance Act (Public Law 93–638, 25 U.S.C. 450 et seq.) or by any other Federal laws that specifically authorize a contract within an Indian tribe as defined in section 4(e) of that Act (25 U.S.C. 450b(e)); or

(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.

(c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee or Committees of Congress for no less than 45 days.

(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network is designed to block access to pornography websites.

(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.

(a) Notwithstanding any other provision of law, the Secretary of the Interior, with respect to land administered by the Bureau of Land Management, or the Secretary of Agriculture, with respect to land administered by the Forest Service (referred to in this section as the "Secretary concerned"), may transfer excess wild horses and burros that have been removed from land administered by the Secretary concerned to other Federal, State, local, and Tribal government agencies for use as work animals.

(b) The Secretary concerned may make a transfer under subsection (a) immediately on the request of a Federal, State, local, or Tribal government agency.

(c) An excess wild horse or burro transferred under subsection (a) shall lose status as a wild free-roaming horse or burro (as defined in section 2 of Public Law 92–195 (commonly known as the "Wild Free-Roaming Horses and Burros Act") (16 U.S.C. 1332)).

(d) A Federal, State, local, or Tribal government agency receiving an excess wild horse or burro pursuant to subsection (a) shall not—

(1) destroy the horse or burro in a manner that results in the destruction of the horse or burro into a commercial product;

(2) sell or otherwise transfer the horse or burro in a manner that results in the destruction of the horse or burro for processing into a commercial product; or

(3) euthanize the horse or burro, except on the recommendation of a licensed veterinarian in a case of severe injury, illness, or advanced age.

(1) the destruction of any healthy, unadopted, and wild horse or burro under the jurisdiction of the Secretary concerned (including a contractor); or

(2) the sale of a wild horse or burro that results in the destruction of the wild horse or burro for processing into a commercial product.

(f) Consistent with the Wild Free-Roaming Horses and Burros Act, the Secretary of the Interior shall implement a program that uses a combination of techniques or treatments to achieve appropriate management levels for wild horses and burros—

(1) Techniques and treatments should include removals, humane temporary fertility control, humane non-lethal surgical sterilization, humane non-surgical sterilization, and humane chemical sterilization techniques.

(2) Humane temporary fertility control techniques include but are not limited to short-term immunocontraceptive vaccines and intrauterine devices.

(3) Humane, non-lethal sterilization techniques include, but are not limited to, long-term immunocontraceptive vaccines, castration, tubal ligation, occlusion of the oviduct, and ovariectomy.

local cooperator training agreements and transfers of excess equipment and supplies for wildfires

"(1) Contract or agreement.—The term "contract or agreement" means a contract, grant agreement, or cooperative agreement entered into under this title.

"(2) Covered claim.—The term "covered claim" means a claim by any person initially filed on or after the date of enactment of this section for personal injury, including death.

"(b) Liability protection.—For purposes of section 224 of the Public Health Service Act (42 U.S.C. 233), with respect to a covered claim resulting from the performance prior to, including, or after the date of enactment of this section, of medical, surgical, dental, or related functions, including the conduct of a clinical study or investigation, performed while carrying out a contract or agreement, or for purposes of section 2679, title 28, United States Code, with respect to a covered claim resulting from the operation of an emergency motor vehicle pursuant to a contract or agreement—

"(1) an urban Indian organization is deemed to be part of the Public Health Service in the Department while carrying out the contract or agreement; and

"(2) any officer, governing board member, or employee of the urban Indian organization (including any contractor or individual that provides health care services pursuant to a personal services contract) is deemed to be an employee of the Public Health Service while acting within the scope of their employment in carrying out the contract or agreement.".

(a) IN GENERAL.—The Secretary of Health and Human Services, on behalf of the United States, may, whenever the Secretary deems desirable, relinquish to a State all or part of the jurisdiction of the United States over lands and properties encompassing Indian Health Service facilities that are under the supervision or control of the Secretary.

(1) TERMS.—Relinquishment of jurisdiction under this section may be accomplished, under terms and conditions that the Secretary deems advisable:

(A) by filing with the Governor of such State a notice of relinquishment to take effect upon acceptance thereof; or

Income Tax Exclusion for Indian Health Service Scholarship and Loan Repayment Programs

(a) IHS SCHOLARSHIP PROGRAM. Section 117(c)(2) of the Internal Revenue Code of 1986 is amended—

(3) by adding the following new subparagraph: "(D) the Indian Health Service Health Professions Scholarship program under section 104 of the Indian Health Care Improvement Act.".

(1) EXCLUSION. Section 108(f) of the Internal Revenue Code of 1986 is amended by adding a new paragraph to read as follows:

"(5) PAYMENTS UNDER INDIAN HEALTH SERVICE LOAN REPAYMENT PROGRAM. In the case of an individual, gross income shall not include any amount received under section 108 of the Indian Health Care Improvement Act.".

(2) CONFORMING AMENDMENT FOR TAX WITHHOLDING. Section 3401(a)(19) of the Internal Revenue Code of 1986 is amended by inserting "108(f)(5)," after "108(f)(4),".

(a) SCHOLARSHIP PROGRAM.—Section 104(b) of the Indian Health Care Improvement Act (25 U.S.C. 1613a(b)) is amended—

(1) in paragraph (3)(A), by inserting after "full-time" the following: ", or, pursuant to paragraph (6), half-time"; and

"(6) HALF-TIME SERVICE OPTION. In carrying out paragraph (3), the Secretary may, in accordance with this paragraph, allow an individual to meet the individual's service obligation through half-time practice if—

"(A) the Secretary has determined that assignment of a health professional who would serve half-time would be appropriate for the location where, or the program in which, the individual will be performing his or her service;

"(B) the individual agrees in writing to fulfill all of the service obligations under this section through half-time clinical practice and double the period of obligated service that would otherwise be required; and

"(C) the individual agrees in writing that if the individual begins providing half-time service but fails to begin or complete the period of obligated service, the method stated in section 108(l) for determining the damages for breach of the individual's written contract will be used after converting periods of obligated service or of service performed into their full-time equivalents.".

(b) LOAN REPAYMENT PROGRAM. Section 108 of such Act (25 U.S.C. 1616a) is amended—

(1) in subsection (f)(1)(B)(iii), by inserting after "may agree to serve" the following: ", or, pursuant to subsection (o), 4 years or such longer period as the individual may agree to serve,"; and

"(o) HALF-TIME SERVICE OPTION. - In carrying out this section, the Secretary may, in accordance with this subsection, allow an individual to meet the individual's service obligation through half-time practice if—

"(1) the individual agrees in the written contract that the period of obligated service under subsection (f) shall be 4 years or such longer period as the individual may agree to serve, in place of the period otherwise prescribed in paragraph (1)(B)(iii) of such subsection;

"(2) the maximum loan repayment for each year of obligated service shall be 50 percent of the amount that would otherwise be payable, under subsection (g)(2)(A), for full-time service; and

"(3) the individual agrees in writing that if the individual begins providing half-time service but fails to begin or complete the period of obligated service, the method stated in subsection (l) for determining the damages for breach of the individual's written contract will be used after converting periods of obligated service or of service performed into their full-time equivalents.".

"(r) TORT CLAIMS AND WORK INJURY COMPENSATION COVERAGE FOR VOLUNTEERS IN INDIAN HEALTH SERVICE FACILITIES.

"(1) IN GENERAL. If under section 223 and regulations pursuant to such section, and through an agreement entered into in accordance with such regulations, the Secretary accepts volunteer and uncompensated services from an individual to provide health care services at a facility of the Indian Health Service during a specified period, such individual shall, during such period, have the coverages described in paragraphs (2) and (3).

"(2) FEDERAL TORT CLAIMS ACT COVERAGE. Such individual shall, during such period,

"(i) be deemed to be an employee of the Department of Health and Human Services, for purposes of claims under sections 1346(b) and 2672 of title 28, United States Code, for money damages for personal injury, including death, resulting from performance of functions under such agreement; and

"(ii) be deemed to be an employee of the Public Health Service performing medical, surgical, dental, or related functions, for purposes of having the remedy provided by such sections of title 28 be exclusive of any other civil action or proceeding by reason of the same subject matter against such individual or against the estate of such individual.

"(3) COMPENSATION FOR WORK INJURIES. Such individual shall, during such period, be deemed to be an employee of the Department of Health and Human Services, and an injury sustained by such an individual shall be deemed in the performance of duty, for purposes of chapter 81 of title 5, United States Code, pertaining to compensation for work injuries."

(a) Notwithstanding any other provision of law, in the case of any lease under section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)), the initial lease term shall—

(1) be consistent with the calendar year or fiscal year basis of the funding agreement or annual funding agreement between the Secretary and Indian tribe or tribal organization under that Act; and

(b) None of the funds made available under this Act may be used to compensate an Indian tribe or tribal organization for any lease under section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)) that is on a calendar year or fiscal year basis and that is received during the 120 day period ending on the last day of the calendar year or fiscal year.

(c) None of the funds made available under this Act may be used to compensate an Indian tribe or tribal organization for any portion of a lease under section 105(l) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 5324(l)) that exceeds the square footage necessary for the operation of the Federal programs under the lease, as determined by the Secretary.

(1) the approval of an increase to the amount of funds that would otherwise be required under the terms of such contract or compact was made pursuant to section 507(b) of that Act (25 U.S.C. 5387(b)) or section 900.18 or 1000.179 of title 25, Code of Federal Regulations; and

(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)

DEPARTMENT OF THE INTERIOR

Bureau of Land Management

Federal Funds

Management of lands and resources

Construction

Oregon and california grant lands

Abandoned Well Remediation Fund

Land acquisition

(including cancellation of funds)

Range improvements

Service charges, deposits, and forfeitures

Permanent Operating Funds

Permanent Operating Funds

(Legislative proposal, subject to PAYGO)

Miscellaneous Permanent Payment Accounts

Helium Fund

Working Capital Fund

Trust Funds

Miscellaneous trust funds

ADMINISTRATIVE PROVISIONS

Administrative provisions

Bureau of Ocean Energy Management

Federal Funds

Ocean energy management

Bureau of Safety and Environmental Enforcement

Federal Funds

Offshore safety and environmental enforcement

(Including cancellation of funds)

Trust Funds

Oil spill research

Office of Surface Mining Reclamation and Enforcement

Federal Funds

Regulation and technology

Abandoned mine reclamation fund

Payments to States in Lieu of Coal Fee Receipts

Supplemental Payments to UMWA Plans

Bureau of Reclamation

Federal Funds

Bureau of reclamation

Water and related resources

(including transfers of funds)

California bay-delta restoration

(including transfers of funds)

Taos Settlement Fund

Reclamation Water Settlements Fund

Blackfeet Water Settlement Implementation Fund

Reclamation Fund

Policy and administration

central valley project restoration fund

Colorado River Dam Fund, Boulder Canyon Project

San Joaquin Restoration Fund

Lower Colorado River Basin Development Fund

Upper Colorado River Basin Fund

Working Capital Fund

Bureau of Reclamation Loan Program Account

Bureau of Reclamation Direct Loan Financing Account

Bureau of Reclamation Loan Liquidating Account

Trust Funds

Reclamation Trust Funds

ADMINISTRATIVE PROVISIONS

Administrative provision

Central Utah Project

Federal Funds

Central utah project completion account

Utah Reclamation Mitigation and Conservation Account

United States Geological Survey

Federal Funds

Surveys, investigations, and research

Working Capital Fund

Trust Funds

Contributed Funds

ADMINISTRATIVE PROVISIONS

Administrative provisions

United States Fish and Wildlife Service

Federal Funds

Resource management

Construction

State and tribal wildlife grants

Multinational species conservation fund

Neotropical migratory bird conservation